Civic Intelligence

Rockland County Shields Inc

990EZ • Fiscal year 2014 • EIN 13-3359791

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 11, 2015

PO Box 15New City, NY 10956

(845) 825-6012

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

37th percentile

-3.1%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

43%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$243,691

Down $7,862 (-3.1%) from 2013

Net Assets

Down

$243,691

Down $7,862 (-3.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$72,556

Up $21,982 (+43%) from 2013

Expenses

Up

$80,418

Up $23,524 (+41%) from 2013

Net Income

Down

-$7,862

Down $1,542 (-24%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$243,691
Liabilities$0
Net Assets$243,691

Operations Trend

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

2014

Revenue$72,556
Expenses$80,418
Net Income-$7,862
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 11, 2015
Return Version
2014v5.0
Gross Receipts
$74,506
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

The 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.

Program Services

DescriptionGrantsExpenses
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.-$77,496
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB VARIEURPresidentPT$0--
ED WOODHEAD1st Vice PrePT$0--
ED GANNONTrusteePT$0--
MARK MURPHYTreasurerPT$0--
JAMES SCIACCAFinancial SePT$0--
JOE POWERSSecretaryPT$0--
ED WEIRETER2sd Sgt At APT$0--
LOUIS FALCO IV1st Sgt At APT$0--
KEITH HANSEN2sd Vice PrePT$0--
RAY MCCULLAGHTrusteePT$0--
MANNY FIGUEROATrusteePT$0--
MIKE HEATHTrusteePT$0--
VANCE PLESKOTrusteePT$0--
TIM CONNOLLYTrusteePT$0--
JOHN DILLIONTrusteePT$0--
JACK COLEMANTrusteePT$0--
TONY SIMETITrustee & PaPT$0--
JOHN PINTOTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Rockland County Shields Inc
EIN
13-3359791
Phone
8458256012
Address
PO BOX 15, NEW CITY, NY 10956

Signing Officer

Name
Mark Murphy
Title
Treasurer
Phone
8458256012
Signed
2015-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Mcenerney Brady & Company LLC
Address
293 EISENHOWER PARKWAY SUITE 270, LIVINGSTON, NJ 07039-1711
Preparer
Edmond P Brady CPA
Phone
9735352880
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses meeting expense 15,773 insurance 1,062 contributions to civic 30,000 filing fees 185 office expense 1,187 officers allowance 650 promotional and goodwill 5,718 bank charges 50 total 54,625

Form 990-ez, Part III

The 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.

Form 990-ez, Part III, Line 28

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.

Raw XML Appendix163 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB VARIEUR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEETING EXPENSE 15,773 INSURANCE 1,062 CONTRIBUTIONS TO CIVIC 30,000 FILING FEES 185 OFFICE EXPENSE 1,187 OFFICERS ALLOWANCE 650 PROMOTIONAL AND GOODWILL 5,718 BANK CHARGES 50 TOTAL 54,625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08458256012
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKLAND COUNTY SHIELDS INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0133359791
ReturnHeader/Filer/PhoneNum08458256012
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ReturnHeader/Filer/USAddress/ZIPCd010956
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222833962
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0293 EISENHOWER PARKWAY SUITE 270
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070391711
ReturnHeader/PreparerPersonGrp/PhoneNum09735352880
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND P BRADY CPA
ReturnHeader/ReturnTs02015-02-20T09:41:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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