Civic Intelligence

Rockland County Shields Inc

990EZ • Fiscal year 2015 • EIN 13-3359791

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 02, 2016

Organization ProfileN/A
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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

28th percentile

-7.6%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

5.0%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$225,195

Down $18,496 (-7.6%) from 2014

Net Assets

Down

$225,195

Down $18,496 (-7.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin12th percentile

Revenue

Up

$76,189

Up $3,633 (+5.0%) from 2014

Expenses

Up

$94,684

Up $14,266 (+18%) from 2014

Net Income

Down

-$18,495

Down $10,633 (-135%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2015

Assets$225,195
Liabilities$0
Net Assets$225,195
Open 2015 Filing

Operations Trend

Revenue Growth61st 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

2015

Revenue$76,189
Expenses$94,684
Net Income-$18,495
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 2, 2016
Return Version
2015v2.1
Gross Receipts
$87,993
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 formed for the sole purpose of having other worthy organizations or individuals benefit from both charitable financial assistance and donations of members' time and effort, regardless of race, religion or sex.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WAS FORMED FOR THE SOLE PURPOSE OF HAVING OTHER WORTHY ORGANIZATIONS OR INDIVIDUALS BENEFIT FROM BOTH CHARITABLE FINANCIAL ASSISTANCE AND DONATIONS OF MEMBERS' TIME AND EFFORT, REGARDLESS OF RACE, RELIGION OR SEX.$0$92,247
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB VARIEURPresidentPT$0--
ED WOODHEAD1st VPPT$0--
KEITH HANSEN2nd VPPT$0--
MARK MURPHYTreasurerPT$0--
JOE POWERSSecretaryPT$0--
JIM SCIACCAFinincial SecretaryPT$0--
LOUIS FALCO III1st Sgt. At ArmsPT$0--
ED WEIRETER2nd Sgt. At ArmsPT$0--
JACK COLEMANHistorianPT$0--
JOHN DILLONHealth & WelfarePT$0--
JOHN PINTOPast PresidentPT$0--
GEORGE ALBINChaplainPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle Income$10,025$10,025$4,460$5,565
Theater Income$7,970$7,970$7,344$626
Total Events$49,200$49,200$11,804$37,396
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
2016-03-02
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
293 EISENHOWER PARKWAY SUITE 270, LIVINGSTON, NJ 07039
Preparer
Edmond P Brady
Phone
9735352880
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 103.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: contribution to civic. Amount: 37,000. Description: insurance. Amount: 1,862. Description: meeting. Amount: 19,524. Description: newsletter. Amount: 22,772. Description: officers allowance. Amount: 740. Description: promotional & goodwill. Amount: 624. Description: special event expense. Amount: 3,392. Description: office expense. Amount: 932. Total to form 990-ez, line 16: 86,846.”

Raw XML Appendix185 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/BooksInCareOfDetail/PhoneNum08458256012
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 15
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010956
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt105.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB VARIEUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ED WOODHEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEITH HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM SCIACCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LOUIS FALCO III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ED WEIRETER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JACK COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOHN DILLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOHN PINTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11GEORGE ALBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FININCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt61ST SGT. AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt72ND SGT. AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9HEALTH & WELFARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11CHAPLAIN
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt086846
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION WAS FORMED FOR THE SOLE PURPOSE OF HAVING OTHER WORTHY ORGANIZATIONS OR INDIVIDUALS BENEFIT FROM BOTH CHARITABLE FINANCIAL ASSISTANCE AND DONATIONS OF MEMBERS' TIME AND EFFORT, REGARDLESS OF RACE, RELIGION OR SEX.
IRS990EZ/ProgramServiceRevenueAmt02921
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION WAS FORMED FOR THE SOLE PURPOSE OF HAVING OTHER WORTHY ORGANIZATIONS OR INDIVIDUALS BENEFIT FROM BOTH CHARITABLE FINANCIAL ASSISTANCE AND DONATIONS OF MEMBERS' TIME AND EFFORT, REGARDLESS OF RACE, RELIGION OR SEX.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092247
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt037396
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt094684
IRS990EZ/TotalProgramServiceExpensesAmt092247
IRS990EZ/TotalRevenueAmt076189
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011804
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THEATER INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLE INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt031205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt031205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037396
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011804
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07344
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04460
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONTRIBUTION TO CIVIC. AMOUNT: 37,000. DESCRIPTION: INSURANCE. AMOUNT: 1,862. DESCRIPTION: MEETING. AMOUNT: 19,524. DESCRIPTION: NEWSLETTER. AMOUNT: 22,772. DESCRIPTION: OFFICERS ALLOWANCE. AMOUNT: 740. DESCRIPTION: PROMOTIONAL & GOODWILL. AMOUNT: 624. DESCRIPTION: SPECIAL EVENT EXPENSE. AMOUNT: 3,392. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 932. TOTAL TO FORM 990-EZ, LINE 16: 86,846.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08458256012
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKLAND COUNTY SHIELDS INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0133359791
ReturnHeader/Filer/PhoneNum08458256012
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 15
ReturnHeader/Filer/USAddress/CityNm0NEW CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010956
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0293 EISENHOWER PARKWAY SUITE 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007039
ReturnHeader/PreparerPersonGrp/PhoneNum09735352880
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND P BRADY
ReturnHeader/ReturnTs02016-03-18T15:19:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,195
Liabilities
$0
Net assets
$225,195
Revenue
$76,189
Expenses
$94,684
Net income
-$18,495
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