Civic Intelligence

Rockland County Police Widows & Orphans Fund

990EZ • Fiscal year 2011 • EIN 13-4189708

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 26, 2012

Organization ProfileN/A
500 Bradley Hill Road10913-1134
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

1st percentile

-1238%

Higher net margin than 1% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

22nd percentile

-22%

Faster asset growth than 22% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

2nd percentile

-92%

Faster revenue growth than 2% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$119,797

Down $32,818 (-22%) from 2010

Net Assets

Down

$119,797

Down $32,818 (-22%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$3,908

Down $47,892 (-92%) from 2010

Expenses

Up

$52,301

Up $48,563 (+1299%) from 2010

Net Income

Down

-$48,393

Down $96,455 (-201%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$300K$200K$100K$0Assets 2010: $152,615Net Assets 2010: $152,6152010Assets 2011: $119,797Net Assets 2011: $119,7972011Assets 2012: $118,641Liabilities 2012: $02012Assets 2016: $155,347Liabilities 2016: $0Net Assets 2016: $155,3472016Assets 2017: $169,180Liabilities 2017: $0Net Assets 2017: $169,1802017Assets 2021: $217,198Liabilities 2021: $0Net Assets 2021: $217,1982021

Highlighted filing

2011

Assets$119,797
Liabilities-
Net Assets$119,797
Open 2011 Filing

Operations Trend

Revenue Growth2nd percentile

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

$100K$50K$0-$50KRevenue 2010: $51,800Expenses 2010: $3,738Net Income 2010: $48,0622010Revenue 2011: $3,908Expenses 2011: $52,301Net Income 2011: -$48,3932011Revenue 2012: $11,938Expenses 2012: $109Net Income 2012: $11,8292012Revenue 2016: $20,613Expenses 2016: $3,000Net Income 2016: $17,6132016Revenue 2017: $13,868Expenses 2017: $3,650Net Income 2017: $10,2182017Revenue 2021: $14,1052021

Highlighted filing

2011

Revenue$3,908
Expenses$52,301
Net Income-$48,393
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 26, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The organization was formed to provide a bereavement fund to aid and assist the widows and children of deceased police officers through death, educational, and financial aid benefits.

Filing and Contact Details

Filer

EIN
13-4189708
Raw XML Appendix176 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/PersonName0JAMES KELLY
CompensationExplanation/Compensation/PersonName1CHRIS BRIGANDO
CompensationExplanation/Compensation/PersonName2CHRIS KIERNAN
CompensationExplanation/Compensation/PersonName3PHIL FANTASIA
CompensationExplanation/Compensation/PersonName4BRIAN WELIKSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0152615
IRS990EZ/CashSavingsAndInvestments/EOY0119797
IRS990EZ/ContributionsGiftsGrantsEtc0511
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-48393
IRS990EZ/FeesAndOthPymtToIndContractors01150
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts03908
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome03047
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0152615
IRS990EZ/NetAssetsOrFundBalancesBOY0152615
IRS990EZ/NetAssetsOrFundBalances/EOY0119797
IRS990EZ/NetAssetsOrFundBalancesEOY0119797
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10500 BRADLEY HILL RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11500 BRADLEY HILL RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12500 BRADLEY HILL RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13500 BRADLEY HILL RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14500 BRADLEY HILL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BLAUVELT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BLAUVELT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BLAUVELT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4BLAUVELT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010913
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode110913
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode210913
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode310913
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode410913
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES KELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRIS BRIGANDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRIS KIERNAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PHIL FANTASIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRIAN WELIKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST. VICE-PR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title32ND VICE-PRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4RECORDING SE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets015575
IRS990EZ/OtherExpensesTotal051151
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE A BEREAVEMENT FUND TO AID AND ASSIST THE WIDOWS AND CHILDREN OF DECEASED POLICE OFFICERS THROUGH DEATH, EDUCATIONAL, AND FINANCIAL AID BENEFITS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE A BEREAVEMENT FUND TO AID AND ASSIST THE WIDOWS AND CHILDREN OF DECEASED POLICE OFFICERS THROUGH DEATH, EDUCATIONAL, AND FINANCIAL AID BENEFITS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses051126
IRS990EZ/ProgramServiceRevenue0350
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10500 BRADLEY HILL RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BLAUVELT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0109131134
IRS990EZ/TheBooksAreInCareOf/NamePerson0PRESIDENT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08457273960
IRS990EZ/TotalAssets/BOY0152615
IRS990EZ/TotalAssets/EOY0119797
IRS990EZ/TotalExpenses052301
IRS990EZ/TotalProgramServiceExpenses051126
IRS990EZ/TotalRevenue03908
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0511
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0511
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03047
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03275
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03309
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04990
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05244
IRS990ScheduleA/GrossInvestmentIncome509/Total019865
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0350
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year060380
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0707
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years027702
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total089139
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03047
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03275
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03309
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04990
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05244
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total019865
IRS990ScheduleA/InvestmentIncomePercentage00.18000
IRS990ScheduleA/PriorYearSupportPercentage00.86140
IRS990ScheduleA/PriorYrInvestIncomePercentage00.14000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.81860
IRS990ScheduleA/PublicSupportTotal509089650
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0861
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year060380
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0707
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years027702
IRS990ScheduleA/Total509/Total089650
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03908
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year063655
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years04016
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years032692
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years05244
IRS990ScheduleA/TotalSupportTotal/Total0109515
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BANK CHARGES 25 CHARITABLE DONATIONS 2,500 COYLE BENEFIT DONATION 48,626 TOTAL 51,151
IRS990ScheduleO/GeneralExplanation/Explanation1UNREALIZED GAIN ON INVESTMENTS 15,575
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROVIDE A BEREAVEMENT FUND TO AID AND ASSIST THE WIDOWS AND CHILDREN OF DECEASED POLICE OFFICERS THROUGH DEATH, EDUCATIONAL, AND FINANCIAL AID BENEFITS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0134189708
ReturnHeader/Filer/Name/BusinessNameLine10ROCKLAND COUNTY PBA WIDOWS &
ReturnHeader/Filer/Name/BusinessNameLine20ORPHANS FUND
ReturnHeader/Filer/NameControl0ROCK
ReturnHeader/Filer/Phone08457273960
ReturnHeader/Filer/USAddress/AddressLine10500 BRADLEY HILL ROAD
ReturnHeader/Filer/USAddress/City0BLAUVELT
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0109131134
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-26
ReturnHeader/Officer/Name0CHRIS KIERNAN
ReturnHeader/Officer/Phone08457273960
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-07-26
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-30T13:55:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$119,797
Liabilities
-
Net assets
$119,797
Revenue
$3,908
Expenses
$52,301
Net income
-$48,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.14$0.04$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.21$0.03$0.18
2012Summary only. Only limited summary data is available for this year.$1.19$0.00$0.12$0.00$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.20$0.04$0.52$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.53$0.52$0.04$0.48