Civic Intelligence

New York State Shields Inc

990EZ • Fiscal year 2016 • EIN 13-3950844

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization ProfileWWW.NYSHIELDS.COM
PO Box 703Hartsdale, NY 10530

(212) 576-8898

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.00x

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

3.8%

Higher net margin than 55% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.8%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$4,855

Up $773 (+19%) from 2015

Net Assets

Up

$4,855

Up $773 (+19%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin55th percentile

Revenue

Up

$20,283

Up $352 (+1.8%) from 2015

Expenses

Down

$19,509

Down $2,970 (-13%) from 2015

Net Income

Up

$774

Up $3,322 (+130%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2016

Assets$4,855
Liabilities$0
Net Assets$4,855
Open 2016 Filing

Operations Trend

Revenue Growth51st 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

2016

Revenue$20,283
Expenses$19,509
Net Income$774
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$35,837
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO REMEMBER LAW ENFORCEMENT OFFICERS WHO DIED IN THE LINE OF DUTY AND PRESERVE THEIR MEMORY.$0$17,350
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIK HERNANDEZPresidentPT$0--
DANIEL KAPLANTrusteePT$0--
RONALD BRERETONVice PresidentPT$0--
GEORGE MOLESecretaryPT$0--
FRANK MARESCASgt-At-ArmsPT$0--
JOSEPH MONAHANTreasurerPT$0--
LAWRENCE HASPEZTrusteePT$0--
LENNY CAROTrusteePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Memorial Breakfast Revenue$20,038$20,038$15,554$4,484
Total Events$20,038$20,038$15,554$4,484
Filing and Contact Details

Filer

Filer Name
New York State Shields Inc
EIN
13-3950844
Phone
2125768898
Address
PO BOX 703, HARTSDALE, NY 10530

Signing Officer

Name
Ronald Brereton
Title
Vice President
Phone
8452422027
Signed
2017-05-04
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
293 EISENHOWER PARKWAY SUITE 270, LIVINGSTON, NJ 07039
Preparer
Edmond P Brady
Phone
9735352880
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: postage. Amount: 304. Description: bank fees. Amount: 4. Description: office expenses. Amount: 213. Description: filing fees. Amount: 25. Description: charitable contributions. Amount: 3,240. Description: scholarships. Amount: 1,000. Total to form 990-ez, line 16: 4,786.”

Raw XML Appendix215 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 703
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARTSDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIK HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL KAPLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RONALD BRERETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEORGE MOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRANK MARESCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSEPH MONAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAWRENCE HASPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LENNY CARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SGT-AT-ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04786
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO REMEMBER LAW ENFORCEMENT OFFICERS WHO DIED IN THE LINE OF DUTY AND PRESERVE THEIR MEMORY.
IRS990EZ/PrintingPublicationsPostageAmt06849
IRS990EZ/ProgramServiceRevenueAmt09347
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO REMEMBER LAW ENFORCEMENT OFFICERS WHO DIED IN THE LINE OF DUTY AND PRESERVE THEIR MEMORY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017350
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt015554
IRS990EZ/SpecialEventsNetIncomeLossAmt04484
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019509
IRS990EZ/TotalProgramServiceExpensesAmt017350
IRS990EZ/TotalRevenueAmt020283
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NYSHIELDS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08645
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049524
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt092168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0141692
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025814
IRS990ScheduleA/Total509Grp/TotalAmt0141692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025819
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0141708
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015554
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MEMORIAL BREAKFAST REVENUE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020038
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020038
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04484
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015554
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: POSTAGE. AMOUNT: 304. DESCRIPTION: BANK FEES. AMOUNT: 4. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 213. DESCRIPTION: FILING FEES. AMOUNT: 25. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 3,240. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 4,786.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD BRERETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08452422027
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW YORK STATE SHIELDS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0133950844
ReturnHeader/Filer/PhoneNum02125768898
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 703
ReturnHeader/Filer/USAddress/CityNm0HARTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010530
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08A7C0DB4DD280915B974BAAB9C167C028E1A982B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08A7C0DB4DD280915B974BAAB9C167C028E1A982B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId026242320170690344e08
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.51.112.58
ReturnHeader/FilingSecurityInformation/IPDt02017-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:24:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0293 EISENHOWER PARKWAY SUITE 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007039
ReturnHeader/PreparerPersonGrp/PhoneNum09735352880
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND P BRADY
ReturnHeader/ReturnTs02017-05-19T10:48:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,855
Liabilities
$0
Net assets
$4,855
Revenue
$20,283
Expenses
$19,509
Net income
$774
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
2016Detailed filing. Detailed filing data is available for this year.$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