Civic Intelligence

New York State Shields Inc

990EZ • Fiscal year 2012 • EIN 13-3950844

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

Organization ProfileWWW.NYSHIELDS.COM
PO Box 70310530
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

29th percentile

-7.0%

Higher net margin than 29% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-21%

Faster asset growth than 21% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

71st percentile

22%

Faster revenue growth than 71% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,431

Down $2,267 (-21%) from 2011

Net Assets

$8,431

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Up

$32,365

Up $5,849 (+22%) from 2011

Expenses

Up

$34,632

Up $10,750 (+45%) from 2011

Net Income

Down

-$2,267

Down $4,901 (-186%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $8,064Net Assets 2010: $8,0642010Assets 2011: $10,698Liabilities 2011: $02011Assets 2012: $8,431Net Assets 2012: $8,4312012Assets 2013: $4,063Net Assets 2013: $4,0632013Assets 2014: $6,630Net Assets 2014: $6,6302014Assets 2015: $4,082Liabilities 2015: $0Net Assets 2015: $4,0822015Assets 2016: $4,855Liabilities 2016: $0Net Assets 2016: $4,8552016Assets 2017: $17,159Liabilities 2017: $0Net Assets 2017: $17,1592017

Highlighted filing

2012

Assets$8,431
Liabilities-
Net Assets$8,431
Open 2012 Filing

Operations Trend

Revenue Growth71st percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $39,783Expenses 2010: $36,019Net Income 2010: $3,7642010Revenue 2011: $26,516Expenses 2011: $23,882Net Income 2011: $2,6342011Revenue 2012: $32,365Expenses 2012: $34,632Net Income 2012: -$2,2672012Revenue 2013: $37,413Expenses 2013: $41,781Net Income 2013: -$4,3682013Revenue 2014: $38,547Expenses 2014: $35,980Net Income 2014: $2,5672014Revenue 2015: $19,931Expenses 2015: $22,479Net Income 2015: -$2,5482015Revenue 2016: $20,283Expenses 2016: $19,509Net Income 2016: $7742016Revenue 2017: $40,605Expenses 2017: $28,301Net Income 2017: $12,3042017

Highlighted filing

2012

Revenue$32,365
Expenses$34,632
Net Income-$2,267
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To remember law enforcement officers who died in the line of duty and preserve their memory.

Filing and Contact Details

Filer

EIN
13-3950844
Raw XML Appendix158 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
CompensationExplanation/Compensation/PersonName0DANIEL KAPLAN
CompensationExplanation/Compensation/PersonName1RONALD RAMOS
CompensationExplanation/Compensation/PersonName2JOHN QUINN
CompensationExplanation/Compensation/PersonName3RONALD BRERETON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AmendedReturn0X
IRS990EZ/CashSavingsAndInvestments/BOY010698
IRS990EZ/CashSavingsAndInvestments/EOY08431
IRS990EZ/ContributionsGiftsGrantsEtc04805
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2267
IRS990EZ/FeesAndOthPymtToIndContractors01000
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts032365
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome05
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues05900
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010698
IRS990EZ/NetAssetsOrFundBalancesBOY010698
IRS990EZ/NetAssetsOrFundBalances/EOY08431
IRS990EZ/NetAssetsOrFundBalancesEOY08431
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DANIEL KAPLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RONALD RAMOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN QUINN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RONALD BRERETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal033573
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO REMEMBER LAW ENFORCEMENT OFFICERS WHO DIED IN THE LINE OF DUTY AND PRESERVE THEIR MEMORY.
IRS990EZ/PrintingPublicationsPostage059
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO REMEMBER LAW ENFORCEMENT OFFICERS WHO DIED IN THE LINE OF DUTY AND PRESERVE THEIR MEMORY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017266
IRS990EZ/ProgramServiceRevenue021655
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 703
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HARTSDALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010530
IRS990EZ/TheBooksAreInCareOf/NamePerson0TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02125768898
IRS990EZ/TotalAssets/BOY010698
IRS990EZ/TotalAssets/EOY08431
IRS990EZ/TotalExpenses034632
IRS990EZ/TotalProgramServiceExpenses017266
IRS990EZ/TotalRevenue032365
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.NYSHIELDS.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010705
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010640
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years023895
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years014225
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years010076
IRS990ScheduleA/GiftsGrantsContribReceived509/Total069541
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years014
IRS990ScheduleA/GrossInvestmentIncome509/Total043
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear021655
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year027764
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years031320
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years026004
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years030262
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0137005
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years014
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total043
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal5090206546
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear032360
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year038404
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years055215
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years040229
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years040338
IRS990ScheduleA/Total509/Total0206546
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear032365
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year038408
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years055225
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years040239
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years040352
IRS990ScheduleA/TotalSupportTotal/Total0206589
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS AMENDED ITS RETURN TO REFLECT THE PROPER REVENUES AND EXPENSES FOR THE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES MEETINGS EXPENSE 7,060 DONATIONS 5,225 SCHOLARSHIPS 1,000 SHIELDS ITEMS EXPENSE 1,021 MEMBERSHIP GOOD &WELFARE 100 NEWSLETTER 2,860 BANK CHARGES 101 FILING FEES 10 OFFICE EXPENSE 312 WEBSITE 208 MEMORIAL BREAKFAST 15,676 TOTAL 33,573
IRS990ScheduleO/GeneralExplanation/Explanation2TO REMEMBER LAW ENFORCEMENT OFFICERS WHO DIED IN THE LINE OF DUTY AND PRESERVE THEIR MEMORY.
IRS990ScheduleO/GeneralExplanation/Identifier0AMENDED RETURN EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0133950844
ReturnHeader/Filer/Name/BusinessNameLine10NEW YORK STATE SHIELDS INC
ReturnHeader/Filer/NameControl0NEWY
ReturnHeader/Filer/Phone02125768898
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 703
ReturnHeader/Filer/USAddress/City0HARTSDALE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010530
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-02
ReturnHeader/Officer/Name0RONALD BRERETON
ReturnHeader/Officer/Phone02125768898
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCENERNEY BRADY & COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10293 EISENHOWER PARKWAY SUITE 270
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LIVINGSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0070391711
ReturnHeader/Preparer/Name0EDMOND P BRADY CPA
ReturnHeader/Preparer/Phone09735352880
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-06T09:14:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,431
Liabilities
-
Net assets
$8,431
Revenue
$32,365
Expenses
$34,632
Net income
-$2,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$40.6$28.3$12.3
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.00$4.86$20.3$19.5$0.77
2015Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$19.9$22.5$2.55
2014Detailed filing. Detailed filing data is available for this year.$6.63$6.63$38.5$36.0$2.57
2013Detailed filing. Detailed filing data is available for this year.$4.06$4.06$37.4$41.8$4.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$8.43$32.4$34.6$2.27
2011Summary only. Only limited summary data is available for this year.$10.7$0.00$26.5$23.9$2.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.06$8.06$39.8$36.0$3.76