New York State Shields Inc

990EZ • Fiscal year 2013 • EIN 13-3950844

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 27, 2014

Organization Profile WWW.NYSHIELDS.COM

PO Box 70310530

(212) 576-8898

Siviq Scores

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

No value available

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

Source year 2013

No value available

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

Source year 2013

-12%

Higher net margin than 23% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Higher top officer pay than 74% of similar nonprofits.

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

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

-52%

Faster asset growth than 7% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

16%

Faster revenue growth than 66% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$4,063

Down $4,368 (-52%) from 2012

Net Assets

Down

$4,063

Down $4,368 (-52%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin23rd percentile

Revenue

$37,413

Up $5,048 (+16%) from 2012

Expenses

$41,781

Up $7,149 (+21%) from 2012

Net Income

Down

-$4,368

Down $2,101 (-93%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

Highlighted filing

2013

Assets$4,063

Liabilities-

Net Assets$4,063

Open 2013 Filing

Operations Trend

Revenue Growth66th percentile

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

Highlighted filing

2013

Revenue$37,413

Expenses$41,781

Net Income-$4,368

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Jun 27, 2014
Return Version: 2013v3.1
Gross Receipts: $37,413

Mission and Program Overview

Mission

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

Program Services

Description	Grants	Expenses
TO REMEMBER LAW ENFORCEMENT OFFICERS WHO DIED IN THE LINE OF DUTY AND PRESERVE THEIR MEMORY.	-	$38,932

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ERIK HERNANDEZ	President	PT	$0	-	-
RONALD RAMOS	Vice-Preside	PT	$0	-	-
JOHN QUINN	Secretary	PT	$0	-	-
RONALD BRERETON	Treasurer	PT	$0	-	-
LAWRENCE HASPEL	Sgt At Arms	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 13-3950844
Phone: 2125768898

Signing Officer

Name: Ronald Brereton
Title: Treasurer
Phone: 2125768898
Signed: 2014-06-27
Discuss with paid preparer: Yes

Preparer

Preparer: Edmond P Brady CPA
Phone: 9735352880

Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item B

“Additional information obtained which required an amended return”

Form 990-ez, Part I, Line 16

“Expenses office expense 974 meetings expense 12,326 scholarships 2,000 shields items expense 4,116 promotional & goodwill 4,045 bank charges 177 filing fees 10 memorial breakfast 16,445 total 40,093”

Form 990-ez, Part III

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

Raw XML Appendix162 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/CompensationExplanationGrp/PersonNm	0	ERIK HERNANDEZ
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	RONALD RAMOS
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	JOHN QUINN
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	RONALD BRERETON
CompensationExplanation/CompensationExplanationGrp/PersonNm	4	LAWRENCE HASPEL
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/AmendedReturnInd	0	X
IRS990EZ/BooksInCareOfDetail/PersonNm	0	TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2125768898
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	PO BOX 703
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	HARTSDALE
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	10530
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	8431
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	4063
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	6829
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-4368
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1000
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	8431
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	4063
IRS990EZ/GrossReceiptsAmt	0	37413
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	3
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	4880
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	8431
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	4063
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	8431
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	4063
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	5.00
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	ERIK HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	RONALD RAMOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JOHN QUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	RONALD BRERETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	LAWRENCE HASPEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	SGT AT ARMS
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	40093
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO REMEMBER LAW ENFORCEMENT OFFICERS WHO DIED IN THE LINE OF DUTY AND PRESERVE THEIR MEMORY.
IRS990EZ/PrintingPublicationsPostageAmt	0	688
IRS990EZ/ProgramServiceRevenueAmt	0	25701
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO REMEMBER LAW ENFORCEMENT OFFICERS WHO DIED IN THE LINE OF DUTY AND PRESERVE THEIR MEMORY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	38932
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NY
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	41781
IRS990EZ/TotalProgramServiceExpensesAmt	0	38932
IRS990EZ/TotalRevenueAmt	0	37413
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.NYSHIELDS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	6829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	10705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	10640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	23895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	14225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	66294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	3
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	5
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	4
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	10
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	10
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	32
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	30581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	21655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	27764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	31320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	26004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	137324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	3
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	5
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	4
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	10
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	10
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	32
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99980
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99980
IRS990ScheduleA/PublicSupportTotal509Amt	0	203618
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	37410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	32360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	38404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	55215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	40229
IRS990ScheduleA/Total509Grp/TotalAmt	0	203618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	37413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	32365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	38408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	55225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	40239
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	203650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	ADDITIONAL INFORMATION OBTAINED WHICH REQUIRED AN AMENDED RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES OFFICE EXPENSE 974 MEETINGS EXPENSE 12,326 SCHOLARSHIPS 2,000 SHIELDS ITEMS EXPENSE 4,116 PROMOTIONAL & GOODWILL 4,045 BANK CHARGES 177 FILING FEES 10 MEMORIAL BREAKFAST 16,445 TOTAL 40,093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	TO REMEMBER LAW ENFORCEMENT OFFICERS WHO DIED IN THE LINE OF DUTY AND PRESERVE THEIR MEMORY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	RONALD BRERETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2125768898
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	NEW YORK STATE SHIELDS INC
ReturnHeader/Filer/BusinessNameControlTxt	0	NEWY
ReturnHeader/Filer/EIN	0	133950844
ReturnHeader/Filer/PhoneNum	0	2125768898
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 703
ReturnHeader/Filer/USAddress/City	0	HARTSDALE
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	10530
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	222833962
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	MCENERNEY BRADY & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	293 EISENHOWER PARKWAY SUITE 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	070391711
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9735352880
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	EDMOND P BRADY CPA
ReturnHeader/ReturnTs	0	2014-07-14T09:11:01-05:00
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: $4,063
Liabilities: -
Net assets: $4,063
Revenue: $37,413
Expenses: $41,781
Net income: -$4,368

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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