Civic Intelligence

Associated Licensed Detectives of Nys Inc C/O Mark Garner

990EZ • Fiscal year 2025 • EIN 13-3613708

Jan 01, 2025 to Dec 31, 2025

PO Box 16Newport, NY 13416

(315) 794-9060

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2025 filings • 501(c)6 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2025 filings • 501(c)6 • <$500k nonprofits • Source year 2025

Net Margin

2nd percentile

-161%

Higher net margin than 2% of similar nonprofits.

2025 filings • 501(c)6 • <$500k nonprofits • Source year 2025

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2025 filings • 501(c)6 • <$500k nonprofits • Source year 2025

Asset Growth

15th percentile

-24%

Faster asset growth than 15% of similar nonprofits.

2025 filings • 501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

3rd percentile

-72%

Faster revenue growth than 3% of similar nonprofits.

2025 filings • 501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$88,129

Down $28,096 (-24%) from 2024

Net Assets

Down

$85,140

Down $31,085 (-27%) from 2024

Liabilities

$2,989

No earlier filing loaded for comparison.

Revenue

Down

$19,355

Down $49,000 (-72%) from 2024

Expenses

Up

$50,440

Up $3,581 (+7.6%) from 2024

Net Income

Down

-$31,085

Down $52,581 (-245%) from 2024

Historical Trend

Balance Sheet Trend

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: $116,2252024Assets 2025: $88,129Liabilities 2025: $2,989Net Assets 2025: $85,1402025

Highlighted filing

2025

Assets$88,129
Liabilities$2,989
Net Assets$85,140

Operations Trend

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: $21,4962024Revenue 2025: $19,355Expenses 2025: $50,440Net Income 2025: -$31,0852025

Highlighted filing

2025

Revenue$19,355
Expenses$50,440
Net Income-$31,085
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 23, 2026
Return Version
2025v4.0
Gross Receipts
$19,355
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO EDUCATE AND APPRISE ITS MEMBERS CONCERNINIG CHANGES IN LEGISLATION AFFECTING PRIVATE LICENSED DETECTIVES--
TO EDUCATE AND APPRISE ITS MEMBERS CONCERNINIG CHANGES IN LEGISLATION AFFECTING PRIVATE LICENSED DETECTIVES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK GARNERPresident-$0--
TIMOTHY HARDIMANVice Preside-$0--
GARY LEEVice Preside-$0--
NIKOLAUS FAZZALARITreasurer-$0--
JEREMY SKEHANSecretary-$0--
MATTHEW SPAIERChairman-$0--
Filing and Contact Details

Filer

Filer Name
Associated Licensed Detectives
EIN
13-3613708
Phone
3157949060
Address
PO BOX 16, NEWPORT, NY 13416

Signing Officer

Name
Mark Garner
Title
President
Phone
3157949060
Signed
2026-04-23
Discuss with paid preparer
Yes

Preparer

Firm
Jeffrey W Hanretty CPA & Associates
Address
8365 SENECA TURNPIKE, NEW HARTFORD, NY 13413
Preparer
Jeffrey W Hanretty CPA
Phone
3157334339
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 2,010 office supplies 43 1,634 meetings & conferences 10,607 2,622 awards 94 donations 20,500 total 37,510

Form 990-ez, Part II, Line 26

CREDIT CARD 0 2,989

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

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

Raw XML Appendix112 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/BooksInCareOfDetail/PersonNm0MARK GARNER
IRS990EZ/BooksInCareOfDetail/PhoneNum03157949060
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 16
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013416
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0116225
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088129
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019355
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-31085
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012664
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0116225
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088129
IRS990EZ/GrossReceiptsAmt019355
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0116225
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085140
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0116225
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085140
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/PersonNm0MARK GARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIMOTHY HARDIMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NIKOLAUS FAZZALARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEREMY SKEHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MATTHEW SPAIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037510
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE AND APPRISE ITS MEMBERS CONCERNINIG CHANGES IN LEGISLATION AFFECTING PRIVATE LICENSED DETECTIVES
IRS990EZ/PrintingPublicationsPostageAmt0266
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EDUCATE AND APPRISE ITS MEMBERS CONCERNINIG CHANGES IN LEGISLATION AFFECTING PRIVATE LICENSED DETECTIVES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO EDUCATE AND APPRISE ITS MEMBERS CONCERNINIG CHANGES IN LEGISLATION AFFECTING PRIVATE LICENSED DETECTIVES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02989
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050440
IRS990EZ/TotalRevenueAmt019355
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ALDONYS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,010 OFFICE SUPPLIES 43 1,634 MEETINGS & CONFERENCES 10,607 2,622 AWARDS 94 DONATIONS 20,500 TOTAL 37,510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARD 0 2,989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO EDUCATE AND APPRISE ITS MEMBERS CONCERNINIG CHANGES IN LEGISLATION AFFECTING PRIVATE LICENSED DETECTIVES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO EDUCATE AND APPRISE ITS MEMBERS CONCERNINIG CHANGES IN LEGISLATION AFFECTING PRIVATE LICENSED DETECTIVES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK GARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03157949060
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATED LICENSED DETECTIVES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF NYS INC C/O MARK GARNER
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0133613708
ReturnHeader/Filer/PhoneNum03157949060
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 16
ReturnHeader/Filer/USAddress/CityNm0NEWPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013416
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161439461
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY W HANRETTY CPA & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08365 SENECA TURNPIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW HARTFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013413
ReturnHeader/PreparerPersonGrp/PhoneNum03157334339
ReturnHeader/PreparerPersonGrp/PreparationDt02026-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY W HANRETTY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-04-23T15:56:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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.$0.88$0.03$0.85$0.19$0.50$0.31
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