Civic Intelligence

Associated Licensed Detectives of Nys Inc C/O David Spencer

990EZ • Fiscal year 2015 • EIN 13-3613708

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

Organization ProfileN/A
6 Johnson AvenueMohawk, NY 13407

(315) 725-3707

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

50%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$32,177

Up $2,103 (+7.0%) from 2014

Net Assets

Up

$32,177

Up $2,103 (+7.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin51st percentile

Revenue

Up

$69,977

Up $23,308 (+50%) from 2014

Expenses

Up

$67,874

Up $25,407 (+60%) from 2014

Net Income

Down

$2,103

Down $2,099 (-50%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$150K$100K$50K$0Assets 2010: $70,946Net Assets 2010: $70,9462010Assets 2011: $58,864Net Assets 2011: $58,8642011Assets 2012: $59,635Liabilities 2012: $25Net Assets 2012: $59,6102012Assets 2013: $25,872Liabilities 2013: $0Net Assets 2013: $25,8722013Assets 2014: $30,074Liabilities 2014: $0Net Assets 2014: $30,0742014Assets 2015: $32,177Liabilities 2015: $0Net Assets 2015: $32,1772015Assets 2016: $39,469Liabilities 2016: $02016Assets 2017: $47,793Liabilities 2017: $0Net Assets 2017: $47,7932017Assets 2018: $68,199Liabilities 2018: $0Net Assets 2018: $68,1992018Assets 2019: $71,693Liabilities 2019: $0Net Assets 2019: $71,6932019Assets 2020: $68,041Liabilities 2020: $0Net Assets 2020: $68,0412020Assets 2021: $76,746Liabilities 2021: $0Net Assets 2021: $76,7462021Assets 2022: $73,683Liabilities 2022: $0Net Assets 2022: $73,6832022Assets 2023: $94,729Net Assets 2023: $94,7292023Assets 2024: $116,225Net Assets 2024: $116,2252024

Highlighted filing

2015

Assets$32,177
Liabilities$0
Net Assets$32,177
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$100K$50K$0-$50KRevenue 2010: $81,985Expenses 2010: $84,422Net Income 2010: -$2,4372010Revenue 2011: $35,090Expenses 2011: $47,172Net Income 2011: -$12,0822011Revenue 2012: $46,543Expenses 2012: $45,797Net Income 2012: $7462012Revenue 2013: $36,364Expenses 2013: $70,102Net Income 2013: -$33,7382013Revenue 2014: $46,669Expenses 2014: $42,467Net Income 2014: $4,2022014Revenue 2015: $69,977Expenses 2015: $67,874Net Income 2015: $2,1032015Revenue 2016: $56,869Expenses 2016: $47,314Net Income 2016: $9,5552016Revenue 2017: $27,123Expenses 2017: $18,799Net Income 2017: $8,3242017Revenue 2018: $50,139Expenses 2018: $29,732Net Income 2018: $20,4072018Revenue 2019: $21,999Expenses 2019: $18,505Net Income 2019: $3,4942019Revenue 2020: $6,642Expenses 2020: $10,294Net Income 2020: -$3,6522020Revenue 2021: $18,850Expenses 2021: $10,145Net Income 2021: $8,7052021Revenue 2022: $17,826Expenses 2022: $20,890Net Income 2022: -$3,0642022Revenue 2023: $41,438Expenses 2023: $20,393Net Income 2023: $21,0452023Revenue 2024: $68,355Expenses 2024: $46,859Net Income 2024: $21,4962024

Highlighted filing

2015

Revenue$69,977
Expenses$67,874
Net Income$2,103
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Dec 1, 2016
Return Version
2015v2.1
Gross Receipts
$69,977
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

DescriptionGrantsExpenses
TO EDUCATE AND APPRISE ITS MEMBERS CONCERNING CHANGES IN LEGISLATION AFFECTING PRIVATE LICENSED DETECTIVES--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GIL ALBAPresident-$0--
DAVID B SPENCERTreasurer-$0--
MARIO J DOYLEChairman-$0--
THOMAS RUSKINVice Preside-$0--
DANIEL SEPULVEDAVice Preside-$0--
MATTHEW SPAIERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Associated Licensed Detectives
EIN
13-3613708
Phone
3157253707
Address
6 JOHNSON AVENUE, MOHAWK, NY 13407

Signing Officer

Name
David B Spencer
Title
Treasurer
Phone
3157253707
Signed
2016-12-01
Discuss with paid preparer
Yes

Preparer

Firm
Jeffrey W Hanretty CPA
Address
8365 SENECA TPKE, NEW HARTFORD, NY 13413-2328
Preparer
Jeffrey W Hanretty CPA
Phone
3157334339
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses telephone & fax 608 office expenses 308 490 conference & meetings 43,691 insurance 2,250 total 47,347”

Form 990-ez, Part III

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

Raw XML Appendix106 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVE SPENCER
IRS990EZ/BooksInCareOfDetail/PhoneNum03157253707
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06 JOHNSON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOHAWK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013407
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030074
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032177
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02103
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020355
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030074
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032177
IRS990EZ/GrossReceiptsAmt069977
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt069977
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030074
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032177
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030074
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032177
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GIL ALBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID B SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIO J DOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS RUSKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIEL SEPULVEDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MATTHEW SPAIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047347
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE AND APPRISE ITS MEMBERS CONCERNING CHANGES IN LEGISLATION AFFECTING PRIVATE LICENSED DETECTIVES.
IRS990EZ/PrintingPublicationsPostageAmt0172
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EDUCATE AND APPRISE ITS MEMBERS CONCERNING CHANGES IN LEGISLATION AFFECTING PRIVATE LICENSED DETECTIVES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067874
IRS990EZ/TotalRevenueAmt069977
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TELEPHONE & FAX 608 OFFICE EXPENSES 308 490 CONFERENCE & MEETINGS 43,691 INSURANCE 2,250 TOTAL 47,347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO EDUCATE AND APPRISE ITS MEMBERS CONCERNING CHANGES IN LEGISLATION AFFECTING PRIVATE LICENSED DETECTIVES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID B SPENCER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03157253707
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATED LICENSED DETECTIVES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF NYS INC C/O DAVID SPENCER
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0133613708
ReturnHeader/Filer/PhoneNum03157253707
ReturnHeader/Filer/USAddress/AddressLine1Txt06 JOHNSON AVENUE
ReturnHeader/Filer/USAddress/CityNm0MOHAWK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013407
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161439461
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY W HANRETTY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08365 SENECA TPKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW HARTFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0134132328
ReturnHeader/PreparerPersonGrp/PhoneNum03157334339
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY W HANRETTY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-12-14T15:07:26-05:00
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
$32,177
Liabilities
$0
Net assets
$32,177
Revenue
$69,977
Expenses
$67,874
Net income
$2,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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