Associated Licensed Detectives of Nys Inc C/O Mark Garner

990EZ • Fiscal year 2013 • EIN 13-3613708

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

Organization Profile N/A

1971 Western AvenueNewport, NY 12203

(877) 377-7749

Siviq Scores

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

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

-93%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

-57%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

-22%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets47th percentile

Assets

Down

$25,872

Down $33,763 (-57%) from 2012

Net Assets

Down

$25,872

Down $33,738 (-57%) from 2012

Liabilities

Down

Down $25 (-100%) from 2012

Revenue And Expenses

Liabilities / Revenue48th percentile Net Margin3rd percentile

Revenue

Down

$36,364

Down $10,179 (-22%) from 2012

Expenses

$70,102

Up $24,305 (+53%) from 2012

Net Income

Down

-$33,738

Down $34,484 (-4623%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

Highlighted filing

2013

Assets$25,872

Liabilities$0

Net Assets$25,872

Open 2013 Filing

Operations Trend

Revenue Growth13th percentile

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

Highlighted filing

2013

Revenue$36,364

Expenses$70,102

Net Income-$33,738

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Nov 6, 2014
Return Version: 2013v3.1
Gross Receipts: $36,364

Mission and Program Overview

Mission

To educate and apprise its members concerninig changes in legislation affecting private licensed detectives

To educate and apprise its members concerning changes in legislation affecting private licensed detectives.

Program Services

Description	Grants	Expenses
TO EDUCATE AND APPRISE ITS MEMBERS CONCERNING CHANGES IN LEGISLATION AFFECTING PRIVATE LICENSED DETECTIVES	-	-

Compensation and Service Providers

Top Officer Pay67th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
GIL ALBA	Vice President	-	$0	-	-
DAVID B SPENCER	Secretary	-	$0	-	-
LISA P DOLAN	Vice President	-	$0	-	-
MARIO DOYLE	President	-	$0	-	-
THOMAS RUSKIN	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

EIN: 13-3613708

Signing Officer

Name: Mario Doyle
Title: President
Signed: 2014-11-06
Discuss with paid preparer: Yes

Preparer

Preparer: Guy a Di Pietro
Phone: 9147472733

Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3024”

Other Expenses.1007

“Conferences, Conventions, and Meetings $32256”

Other Expenses.1

“ADMINISTRATIVE FEE $7428”

Other Expenses.3

“INSURANCE $2163”

Other Expenses.4

“INTERNET $797”

Other Expenses.5

“POSTAGE $207”

Other Expenses.6

“Dues & subscriptions $200”

Other Expenses.7

“BANK CHARGES $185”

Total Liabilities.1003

“Deferred Revenue - Beginning $25 Deferred Revenue - Ending $0”

Raw XML Appendix120 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	MARIO J DOYLE
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8773777749
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	108 S FRANKLIN AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	VALLEY STREAM
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	11580
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	59635
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	25872
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-33738
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	20640
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	59635
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	25872
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	36364
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	36364
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	59610
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	25872
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	59610
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	25872
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	GIL ALBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	DAVID B SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	LISA P DOLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	MARIO DOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	THOMAS RUSKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Treasurer
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	46260
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO EDUCATE AND APPRISE ITS MEMBERS CONCERNING CHANGES IN LEGISLATION AFFECTING PRIVATE LICENSED DETECTIVES.
IRS990EZ/PrintingPublicationsPostageAmt	0	3202
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO EDUCATE AND APPRISE ITS MEMBERS CONCERNING CHANGES IN LEGISLATION AFFECTING PRIVATE LICENSED DETECTIVES
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	25
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	70102
IRS990EZ/TotalRevenueAmt	0	36364
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Office Expenses $3024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Conferences, Conventions, and Meetings $32256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ADMINISTRATIVE FEE $7428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	INSURANCE $2163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	INTERNET $797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	POSTAGE $207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	DUES & SUBSCRIPTIONS $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	BANK CHARGES $185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Deferred Revenue - Beginning $25 Deferred Revenue - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Total Liabilities.1003
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MARIO DOYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	ASSOCIATED LICENSED DETECTIVES
ReturnHeader/Filer/BusinessName/BusinessNameLine2	0	OF NYS INC CO MR MARIO DOYLE
ReturnHeader/Filer/BusinessNameControlTxt	0	ASSO
ReturnHeader/Filer/EIN	0	133613708
ReturnHeader/Filer/USAddress/AddressLine1	0	1971 WESTERN AVENUE
ReturnHeader/Filer/USAddress/City	0	ALBANY
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	12203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Fine Ciliberti & Di Pietro LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	520 Bedford Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Pleasantville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	10570
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9147472733
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	GUY A DI PIETRO
ReturnHeader/ReturnTs	0	2014-11-06T09:58:15-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $25,872
Liabilities: $0
Net assets: $25,872
Revenue: $36,364
Expenses: $70,102
Net income: -$33,738

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.16		$1.16	$0.68	$0.47	$0.21
2023Detailed filing. Detailed filing data is available for this year.	$0.95		$0.95	$0.41	$0.20	$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.74	$0.00	$0.74	$0.18	$0.21	$0.03
2021Detailed filing. Detailed filing data is available for this year.	$0.77	$0.00	$0.77	$0.19	$0.10	$0.09
2020Detailed filing. Detailed filing data is available for this year.	$0.68	$0.00	$0.68	$0.07	$0.10	$0.04
2019Detailed filing. Detailed filing data is available for this year.	$0.72	$0.00	$0.72	$0.22	$0.19	$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.68	$0.00	$0.68	$0.50	$0.30	$0.20
2017Detailed filing. Detailed filing data is available for this year.	$0.48	$0.00	$0.48	$0.27	$0.19	$0.08
2016Summary only. Only limited summary data is available for this year.	$0.39	$0.00		$0.57	$0.47	$0.10
2015Detailed filing. Detailed filing data is available for this year.	$0.32	$0.00	$0.32	$0.70	$0.68	$0.02
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$0.30	$0.00	$0.30	$0.47	$0.42	$0.04
2013Detailed filing. Detailed filing data is available for this year.	$0.26	$0.00	$0.26	$0.36	$0.70	$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.60	$0.00	$0.60	$0.47	$0.46	$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.59		$0.59	$0.35	$0.47	$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.71		$0.71	$0.82	$0.84	$0.02