Civic Intelligence

Rockland County Police Widows & Orphans Fund

990EZ • Fiscal year 2017 • EIN 13-4189708

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 22, 2018

560 Route 303 Ste 202Orangeburg, NY 10962

(845) 727-3960

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

61st percentile

8.9%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$169,180

Up $13,833 (+8.9%) from 2016

Net Assets

Up

$169,180

Up $13,833 (+8.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$13,868

Down $6,745 (-33%) from 2016

Expenses

Up

$3,650

Up $650 (+22%) from 2016

Net Income

Down

$10,218

Down $7,395 (-42%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$169,180
Liabilities$0
Net Assets$169,180

Operations Trend

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

2017

Revenue$13,868
Expenses$3,650
Net Income$10,218
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 22, 2018
Return Version
2017v2.3
Gross Receipts
$13,868
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.

Program Services

DescriptionGrantsExpenses
TO PROVIDE A BEREAVEMENT FUND TO AID AND ASSIST THE WIDOWS AND CHILDREN OF DECEASED POLICE OFFICERS THROUGH DEATH, EDUCATIONAL, AND FINANCIAL AID BENEFITS.$0$2,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY AYERSPresidentPT$0--
SEAN O'CONNOR1st Vice PresidentPT$0--
BRIAN WELIKSON2nd V. PresidentPT$0--
MATTHEW SHEEHYTreasurerPT$0--
HANK BENDERSgt-At-ArmsPT$0--
JASON FIOSEFFISecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Rockland County Pba Widows &
EIN
13-4189708
Phone
8457273960
Address
560 ROUTE 303 STE 202, ORANGEBURG, NY 10962

Signing Officer

Name
Matthew Sheehy
Title
Treasurer
Phone
8457273960
Signed
2018-10-22
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
293 EISENHOWER PKWY SUITE 170, LIVINGSTON, NJ 07039
Preparer
Edmond Brady
Phone
9735352880
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest and dividends. Amount: 4,153.

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

Description: charitable donations. Amount: 2,000.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gain. Amount: 3,615.

Form 990-ez, Part II, Line 24 - Other Assets

Description: investments. Beg. Of year amount: 137,259. End of year amount: 145,027.

Raw XML Appendix185 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATTHEW SHEEHY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SGT-AT-ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0145027
IRS990EZ/OtherChangesInNetAssetsAmt03615
IRS990EZ/OtherExpensesTotalAmt02000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST AND DIVIDENDS. AMOUNT: 4,153.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CHARITABLE DONATIONS. AMOUNT: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAIN. AMOUNT: 3,615.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 137,259. END OF YEAR AMOUNT: 145,027.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW SHEEHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08457273960
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKLAND COUNTY PBA WIDOWS &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORPHANS FUND
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0134189708
ReturnHeader/Filer/PhoneNum08457273960
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ReturnHeader/FilingSecurityInformation/IPTm013:18:03
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0293 EISENHOWER PKWY SUITE 170
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007039
ReturnHeader/PreparerPersonGrp/PhoneNum09735352880
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND BRADY
ReturnHeader/ReturnTs02018-11-09T09:11:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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