Civic Intelligence

Rockland County Shields CIVIC Association

990EZ • Fiscal year 2015 • EIN 13-4141843

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 30, 2015

Organization ProfileWWW.ROCKLANDCOUNTYSHIELDS.ORG
PO Box 15New City, NY 10956

(845) 825-6012

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

44th percentile

-0.3%

Higher net margin than 44% of similar nonprofits.

2015 filings • NTEE T20 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2015 filings • NTEE T20 • <$500k nonprofits • Source year 2015

Asset Growth

37th percentile

-4.4%

Faster asset growth than 37% of similar nonprofits.

2015 filings • NTEE T20 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • NTEE T20 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,085

Down $97 (-4.4%) from 2014

Net Assets

Down

$2,085

Down $97 (-4.4%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$33,000

Up $3,000 (+10%) from 2014

Expenses

Down

$33,097

Down $1,268 (-3.7%) from 2014

Net Income

Up

-$97

Up $4,268 (+98%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $7,746Net Assets 2011: $7,7462011Assets 2012: $3,031Net Assets 2012: $3,0312012Assets 2013: $6,547Net Assets 2013: $6,5472013Assets 2014: $2,182Net Assets 2014: $2,1822014Assets 2015: $2,085Net Assets 2015: $2,0852015

Highlighted filing

2015

Assets$2,085
Liabilities-
Net Assets$2,085
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $51,560Expenses 2011: $47,400Net Income 2011: $4,1602011Revenue 2012: $45,285Expenses 2012: $50,000Net Income 2012: -$4,7152012Revenue 2013: $42,000Expenses 2013: $38,484Net Income 2013: $3,5162013Revenue 2014: $30,000Expenses 2014: $34,365Net Income 2014: -$4,3652014Revenue 2015: $33,000Expenses 2015: $33,097Net Income 2015: -$972015

Highlighted filing

2015

Revenue$33,000
Expenses$33,097
Net Income-$97
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 30, 2015
Return Version
2014v6.0
Gross Receipts
$33,000
Mission and Program Overview

Mission

To charitably benefit the people of the county of rockland and to promote/nurture and showcase the interest of the people in rockland county.

Program Services

DescriptionGrantsExpenses
TO CHARITABLY BENEFIT THE PEOPLE OF THE COUNTY OF ROCKLAND, AND TO PROMOTE/NURTURE AND SHOWCASE THE INTEREST OF THE PEOPLE IN ROCKLAND COUNTY.-$20,957
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT VARIEURPresidentPT$0--
ED WOODHEAD1st V-Pres.PT$0--
KEITH HANSEN2nd Vice-PrePT$0--
JOE POWERSSecretaryPT$0--
MARK MURPHYTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Rockland County Shields
EIN
13-4141843
Phone
8458256012
Address
PO BOX 15, NEW CITY, NY 10956

Signing Officer

Name
Mark V Murphy
Title
Treasurer
Phone
8458256012
Signed
2015-12-30
Discuss with paid preparer
Yes

Preparer

Firm
Mcenerney Brady & Company LLC
Address
293 EISENHOWER PARKWAY SUITE 270, LIVINGSTON, NJ 07039-1711
Preparer
Edmond P Brady CPA
Phone
9735352880
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses community relations 1,480 charitable donations 6,055 christmas party 785 good and welfare 350 scholarships 8,750 bank charges 20 scholarship dinner 3,537 fundraising expenses 11,215 total 32,192”

Form 990-ez, Part III

“To charitably benefit the people of the county of rockland and to promote/nurture and showcase the interest of the people in rockland county.”

Raw XML Appendix137 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/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum09175765823
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 15
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010956
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02182
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02085
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IRS990EZ/ExcessOrDeficitForYearAmt0-97
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0905
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt033000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02182
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02085
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02182
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02085
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT VARIEUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ED WOODHEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEITH HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST V-PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE-PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032192
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CHARITABLY BENEFIT THE PEOPLE OF THE COUNTY OF ROCKLAND AND TO PROMOTE/NURTURE AND SHOWCASE THE INTEREST OF THE PEOPLE IN ROCKLAND COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CHARITABLY BENEFIT THE PEOPLE OF THE COUNTY OF ROCKLAND, AND TO PROMOTE/NURTURE AND SHOWCASE THE INTEREST OF THE PEOPLE IN ROCKLAND COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020957
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033097
IRS990EZ/TotalProgramServiceExpensesAmt020957
IRS990EZ/TotalRevenueAmt033000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ROCKLANDCOUNTYSHIELDS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0195110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06735
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0201845
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051560
IRS990ScheduleA/Total509Grp/TotalAmt0201845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051560
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0201845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COMMUNITY RELATIONS 1,480 CHARITABLE DONATIONS 6,055 CHRISTMAS PARTY 785 GOOD AND WELFARE 350 SCHOLARSHIPS 8,750 BANK CHARGES 20 SCHOLARSHIP DINNER 3,537 FUNDRAISING EXPENSES 11,215 TOTAL 32,192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO CHARITABLY BENEFIT THE PEOPLE OF THE COUNTY OF ROCKLAND AND TO PROMOTE/NURTURE AND SHOWCASE THE INTEREST OF THE PEOPLE IN ROCKLAND COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK V MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08458256012
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKLAND COUNTY SHIELDS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CIVIC ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0134141843
ReturnHeader/Filer/PhoneNum08458256012
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 15
ReturnHeader/Filer/USAddress/CityNm0NEW CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010956
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222833962
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0293 EISENHOWER PARKWAY SUITE 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070391711
ReturnHeader/PreparerPersonGrp/PhoneNum09735352880
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND P BRADY CPA
ReturnHeader/ReturnTs02016-01-20T07:56:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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
$2,085
Liabilities
-
Net assets
$2,085
Revenue
$33,000
Expenses
$33,097
Net income
-$97
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.09$2.09$33.0$33.1$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.18$2.18$30.0$34.4$4.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$6.55$42.0$38.5$3.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$3.03$45.3$50.0$4.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$7.75$51.6$47.4$4.16