Civic Intelligence

Rockland County Shields Inc

990EZ • Fiscal year 2011 • EIN 13-3359791

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 07, 2012

Organization ProfileN/A
PO Box 1510956
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

25th percentile

-9.6%

Faster asset growth than 25% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

48th percentile

-0.4%

Faster revenue growth than 48% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$281,063

Down $29,829 (-9.6%) from 2010

Net Assets

Down

$281,063

Down $29,829 (-9.6%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$72,631

Down $322 (-0.4%) from 2010

Expenses

Up

$102,460

Up $12,567 (+14%) from 2010

Net Income

Down

-$29,829

Down $12,889 (-76%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$400K$300K$200K$100K$0Assets 2010: $310,892Net Assets 2010: $310,8922010Assets 2011: $281,063Net Assets 2011: $281,0632011Assets 2012: $257,873Net Assets 2012: $257,8732012Assets 2013: $251,553Liabilities 2013: $0Net Assets 2013: $251,5532013Assets 2014: $243,691Liabilities 2014: $0Net Assets 2014: $243,6912014Assets 2015: $225,195Liabilities 2015: $0Net Assets 2015: $225,1952015Assets 2016: $205,276Liabilities 2016: $02016Assets 2017: $188,979Liabilities 2017: $0Net Assets 2017: $188,9792017Assets 2018: $167,373Liabilities 2018: $0Net Assets 2018: $167,3732018Assets 2019: $147,575Liabilities 2019: $0Net Assets 2019: $147,5752019Assets 2020: $150,611Liabilities 2020: $02020Assets 2021: $163,504Liabilities 2021: $0Net Assets 2021: $163,5042021Assets 2022: $155,530Liabilities 2022: $0Net Assets 2022: $155,5302022Assets 2023: $150,165Liabilities 2023: $0Net Assets 2023: $150,1652023Assets 2024: $167,587Net Assets 2024: $167,5872024Assets 2025: $189,592Net Assets 2025: $189,5922025

Highlighted filing

2011

Assets$281,063
Liabilities-
Net Assets$281,063
Open 2011 Filing

Operations Trend

Revenue Growth48th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $72,953Expenses 2010: $89,893Net Income 2010: -$16,9402010Revenue 2011: $72,631Expenses 2011: $102,460Net Income 2011: -$29,8292011Revenue 2012: $52,559Expenses 2012: $75,749Net Income 2012: -$23,1902012Revenue 2013: $50,574Expenses 2013: $56,894Net Income 2013: -$6,3202013Revenue 2014: $72,556Expenses 2014: $80,418Net Income 2014: -$7,8622014Revenue 2015: $76,189Expenses 2015: $94,684Net Income 2015: -$18,4952015Revenue 2016: $46,131Expenses 2016: $66,050Net Income 2016: -$19,9192016Revenue 2017: $61,855Expenses 2017: $78,152Net Income 2017: -$16,2972017Revenue 2018: $68,628Expenses 2018: $90,234Net Income 2018: -$21,6062018Revenue 2019: $54,917Expenses 2019: $74,715Net Income 2019: -$19,7982019Revenue 2020: $46,335Expenses 2020: $43,299Net Income 2020: $3,0362020Revenue 2021: $67,481Expenses 2021: $54,588Net Income 2021: $12,8932021Revenue 2022: $44,352Expenses 2022: $52,326Net Income 2022: -$7,9742022Revenue 2023: $54,378Expenses 2023: $59,743Net Income 2023: -$5,3652023Revenue 2024: $74,430Expenses 2024: $57,008Net Income 2024: $17,4222024Revenue 2025: $69,127Expenses 2025: $47,122Net Income 2025: $22,0052025

Highlighted filing

2011

Revenue$72,631
Expenses$102,460
Net Income-$29,829
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The organization was formed for the sole purpose of having other worthy organizations or individuals benefit from both charitable financial assistance

Filing and Contact Details

Filer

EIN
13-3359791
Raw XML Appendix173 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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CompensationExplanation/Compensation/PersonName1ED WOODHEAD
CompensationExplanation/Compensation/PersonName2BRIAN SAYRE
CompensationExplanation/Compensation/PersonName3MARK MURPHY
CompensationExplanation/Compensation/PersonName4JAMES FERGUSON
CompensationExplanation/Compensation/PersonName5JOE POWERS
CompensationExplanation/Compensation/PersonName6TIM CONNOLLY SR
CompensationExplanation/Compensation/PersonName7ED GANNON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers027917
IRS990EZ/CashSavingsAndInvestments/BOY0310892
IRS990EZ/CashSavingsAndInvestments/EOY0281063
IRS990EZ/ContributionsGiftsGrantsEtc010868
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-29829
IRS990EZ/FeesAndOthPymtToIndContractors01475
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome030383
IRS990EZ/GrossReceipts093114
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0481
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues047250
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0310892
IRS990EZ/NetAssetsOrFundBalancesBOY0310892
IRS990EZ/NetAssetsOrFundBalances/EOY0281063
IRS990EZ/NetAssetsOrFundBalancesEOY0281063
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 15
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16PO BOX 15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17PO BOX 15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NEW CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NEW CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NEW CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3NEW CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4NEW CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5NEW CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6NEW CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7NEW CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010956
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode110956
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode210956
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode310956
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode410956
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode510956
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode610956
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode710956
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation0550
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BILL RYAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ED WOODHEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRIAN SAYRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARK MURPHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAMES FERGUSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOE POWERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TIM CONNOLLY SR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ED GANNON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND VICE-PRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4FINANCIAL SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title61ST SGT AT A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title72ND SGT AT A
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal072925
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION WAS ESTABLISHED TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.
IRS990EZ/PrintingPublicationsPostage0143
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses099660
IRS990EZ/ProgramServiceRevenue04132
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses020483
IRS990EZ/SpecialEventsNetIncomeLoss09900
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 15
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010956
IRS990EZ/TheBooksAreInCareOf/NamePerson0TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02127150283
IRS990EZ/TotalAssets/BOY0310892
IRS990EZ/TotalAssets/EOY0281063
IRS990EZ/TotalExpenses0102460
IRS990EZ/TotalProgramServiceExpenses099660
IRS990EZ/TotalRevenue072631
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents020483
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1030383
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal030383
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1030383
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents030383
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF OUTING
IRS990ScheduleG/EventsInformation/NetIncomeSummary09900
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1020483
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents020483
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MEETING EXPENSE 12,405 INSURANCE 1,443 CONTRIBUTIONS TO CIVIC 50,000 FILING FEES 90 OFFICE EXPENSE 1,092 OFFICERS ALLOWANCE 550 PROMOTIONAL AND GOODWILL 1,745 SCHOLARSHIPS DINNER 5,600 TOTAL 72,925
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION WAS ESTABLISHED TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.
IRS990ScheduleO/GeneralExplanation/Explanation2TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0133359791
ReturnHeader/Filer/Name/BusinessNameLine10ROCKLAND COUNTY SHIELDS INC
ReturnHeader/Filer/NameControl0ROCK
ReturnHeader/Filer/Phone02127150283
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 15
ReturnHeader/Filer/USAddress/City0NEW CITY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010956
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-07
ReturnHeader/Officer/Name0MARK MURPHY
ReturnHeader/Officer/Phone02127150283
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-06-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCENERNEY BRADY & COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10293 EISENHOWER PARKWAY SUITE 270
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LIVINGSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0070391711
ReturnHeader/Preparer/Name0EDMOND BRADY
ReturnHeader/Preparer/Phone09735352880
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-18T10:39:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$281,063
Liabilities
-
Net assets
$281,063
Revenue
$72,631
Expenses
$102,460
Net income
-$29,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.90$1.90$0.69$0.47$0.22
2024Detailed filing. Detailed filing data is available for this year.$1.68$1.68$0.74$0.57$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.54$0.60$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.44$0.52$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.67$0.55$0.13
2020Summary only. Only limited summary data is available for this year.$1.51$0.00$0.46$0.43$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.55$0.75$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.69$0.90$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.62$0.78$0.16
2016Summary only. Only limited summary data is available for this year.$2.05$0.00$0.46$0.66$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.76$0.95$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.73$0.80$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.51$0.57$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$2.58$0.53$0.76$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$2.81$0.73$1.02$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$3.11$0.73$0.90$0.17