Civic Intelligence

Rocky Point Srp Assoc #4961

990EZ • Fiscal year 2020 • EIN 11-3170955

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 27, 2021

Organization Profile
PO Box 681Rocky Point, NY 11778

(631) 473-8486

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.02x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-31%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

75th percentile

$8,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-26%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-28%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$66,127

Down $22,869 (-26%) from 2019

Net Assets

Down

$64,711

Down $22,869 (-26%) from 2019

Liabilities

Flat

$1,416

Flat from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin7th percentile

Revenue

Down

$73,012

Down $27,917 (-28%) from 2019

Expenses

Down

$95,881

Down $8,761 (-8.4%) from 2019

Net Income

Down

-$22,869

Down $19,156 (-516%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2011: $93,438Net Assets 2011: $93,4382011Assets 2012: $91,031Liabilities 2012: $02012Assets 2013: $87,454Liabilities 2013: $02013Assets 2014: $87,555Liabilities 2014: $0Net Assets 2014: $87,5552014Assets 2015: $85,266Liabilities 2015: $0Net Assets 2015: $85,2662015Assets 2016: $92,738Liabilities 2016: $0Net Assets 2016: $92,7382016Assets 2017: $82,023Liabilities 2017: $1,489Net Assets 2017: $80,5342017Assets 2018: $92,709Liabilities 2018: $1,416Net Assets 2018: $91,2932018Assets 2019: $88,996Liabilities 2019: $1,416Net Assets 2019: $87,5802019Assets 2020: $66,127Liabilities 2020: $1,416Net Assets 2020: $64,7112020Assets 2021: $67,768Liabilities 2021: $1,655Net Assets 2021: $66,1132021Assets 2022: $64,790Liabilities 2022: $4,585Net Assets 2022: $60,2052022Assets 2023: $65,715Liabilities 2023: $2,765Net Assets 2023: $62,9502023Assets 2024: $72,352Liabilities 2024: $1,841Net Assets 2024: $70,5112024Assets 2025: $83,136Liabilities 2025: $4,906Net Assets 2025: $78,2302025

Highlighted filing

2020

Assets$66,127
Liabilities$1,416
Net Assets$64,711
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $81,366Expenses 2011: $89,254Net Income 2011: -$7,8882011Revenue 2012: $84,721Expenses 2012: $87,128Net Income 2012: -$2,4072012Revenue 2013: $87,462Expenses 2013: $91,039Net Income 2013: -$3,5772013Revenue 2014: $89,574Expenses 2014: $89,473Net Income 2014: $1012014Revenue 2015: $91,120Expenses 2015: $93,409Net Income 2015: -$2,2892015Revenue 2016: $97,216Expenses 2016: $89,744Net Income 2016: $7,4722016Revenue 2017: $92,937Expenses 2017: $105,141Net Income 2017: -$12,2042017Revenue 2018: $101,163Expenses 2018: $90,404Net Income 2018: $10,7592018Revenue 2019: $100,929Expenses 2019: $104,642Net Income 2019: -$3,7132019Revenue 2020: $73,012Expenses 2020: $95,881Net Income 2020: -$22,8692020Revenue 2021: $106,567Expenses 2021: $105,165Net Income 2021: $1,4022021Revenue 2022: $99,269Expenses 2022: $105,177Net Income 2022: -$5,9082022Revenue 2023: $107,745Expenses 2023: $105,000Net Income 2023: $2,7452023Revenue 2024: $113,595Expenses 2024: $106,034Net Income 2024: $7,5612024Revenue 2025: $112,373Expenses 2025: $104,654Net Income 2025: $7,7192025

Highlighted filing

2020

Revenue$73,012
Expenses$95,881
Net Income-$22,869
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 27, 2021
Return Version
2020v4.0
Gross Receipts
$73,012
Mission and Program Overview

Mission

BUILD UNION SUPPORT

Program Services

DescriptionGrantsExpenses
MEMBERSHIP RECRUITMENT TO BUILD UNION AND ATTRACT SUPPORT WITHIN THE BARGAINING UNIT--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THERESA SCHULTZPresidentPT$8,000-$8,000
CHELSEA KLINTSVice PresidentPT$4,000-$4,000
DAWN KRASETreasurerPT$2,000-$2,000
SUSAN DZENKOWSKISecretaryPT$2,000-$2,000
Filing and Contact Details

Filer

Filer Name
ROCKY POINT SRP ASSOC #4861
EIN
11-3170955
Address
PO BOX 681, Rocky Point, NY 11778

Signing Officer

Name
Theresa Schultz
Title
President
Phone
6317445678
Signed
2021-01-27
Discuss with paid preparer
Yes

Preparer

Firm
Sean J Mcdonnell CPA Pc
Address
35 TORRINGTON LANE, SHOREHAM, NY 11786
Preparer
Sean J Mcdonnell CPA
Phone
6318219768
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 1,499GIFTS 2,148INSURANCE 464SCHOLARSHIPS 2,000PAYROLL TAXES 1,541”

Description of other assets Part II line 24

“Category Beginning of Year End of YearCOMPUTER SCANNER & PRINTER 2,498 999”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 1,416 1,416”

Raw XML Appendix118 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BenefitsPaidToOrForMembersAmt068976
IRS990EZ/BooksInCareOfDetail/PersonNm0DAWN KRASE
IRS990EZ/BooksInCareOfDetail/PhoneNum06314738486
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 681
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rocky Point
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011778
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086498
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065128
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22869
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01625
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt088996
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066127
IRS990EZ/GrossReceiptsAmt073012
IRS990EZ/GroupExemptionNum00787
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt073004
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087580
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064711
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087580
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064711
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THERESA SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHELSEA KLINTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAWN KRASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN DZENKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02498
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0999
IRS990EZ/OtherExpensesTotalAmt07652
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUILD UNION SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt0128
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBERSHIP RECRUITMENT TO BUILD UNION AND ATTRACT SUPPORT WITHIN THE BARGAINING UNIT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017500
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01416
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01416
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095881
IRS990EZ/TotalRevenueAmt073012
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 1,499GIFTS 2,148INSURANCE 464SCHOLARSHIPS 2,000PAYROLL TAXES 1,541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCOMPUTER SCANNER & PRINTER 2,498 999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 1,416 1,416
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA SCHULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06317445678
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKY POINT SRP ASSOC #4861
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0113170955
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 681
ReturnHeader/Filer/USAddress/CityNm0Rocky Point
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEAN J MCDONNELL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt035 TORRINGTON LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHOREHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011786
ReturnHeader/PreparerPersonGrp/PhoneNum06318219768
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN J MCDONNELL CPA
ReturnHeader/ReturnTs02021-02-20T14:41:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THERESA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHULTZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,127
Liabilities
$1,416
Net assets
$64,711
Revenue
$73,012
Expenses
$95,881
Net income
-$22,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.78$1.12$1.05$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.71$1.14$1.06$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$1.08$1.05$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.60$0.99$1.05$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$1.07$1.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.73$0.96$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$1.01$1.05$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.91$1.01$0.90$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.93$1.05$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.97$0.90$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.91$0.93$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.90$0.89$0.00
2013Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.91$0.04
2012Summary only. Only limited summary data is available for this year.$0.91$0.00$0.85$0.87$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.93$0.81$0.89$0.08