Civic Intelligence

American Correctional Officers Association Inc

990EZ • Fiscal year 2014 • EIN 20-8632701

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 05, 2015

1001 Middle Country Road11961

(516) 798-7069

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$23,210

Up $9,894 (+74%) from 2013

Net Assets

$23,210

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses

Revenue

Up

$99,131

Up $40,966 (+70%) from 2013

Expenses

Up

$89,237

Up $34,820 (+64%) from 2013

Net Income

Up

$9,894

Up $6,146 (+164%) from 2013

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $17,460Liabilities 2011: $02011Assets 2012: $9,568Liabilities 2012: $02012Assets 2013: $13,316Liabilities 2013: $02013Assets 2014: $23,210Liabilities 2014: $0Net Assets 2014: $23,2102014Assets 2015: $10,675Liabilities 2015: $0Net Assets 2015: $10,6752015

Highlighted filing

2014

Assets$23,210
Liabilities$0
Net Assets$23,210

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $65,881Expenses 2011: $61,565Net Income 2011: $4,3162011Revenue 2012: $58,459Expenses 2012: $66,351Net Income 2012: -$7,8922012Revenue 2013: $58,165Expenses 2013: $54,417Net Income 2013: $3,7482013Revenue 2014: $99,131Expenses 2014: $89,237Net Income 2014: $9,8942014Revenue 2015: $49,929Expenses 2015: $62,464Net Income 2015: -$12,5352015

Highlighted filing

2014

Revenue$99,131
Expenses$89,237
Net Income$9,894
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$99,131
Mission and Program Overview

Mission

The organization was created for the purpose of establishing a national organization to help promote the well being of public correctional officers

Program Services

DescriptionGrantsExpenses
Improve working conditions for publicly employed correctional officers$0$0
Educate the media, general public and elected officials of challenges publicly employed correctional officers face$0$0
Provide information, research and mutual support to all in the profession$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vito DagnelloPresidentPT$0--
Michael HaleyVice PresidentPT$0--
Thomas FinstonTreasurerPT$0--
Gary HarkinSecretaryPT$0--
Eric SpiererSergeant At ArmsPT$0--
Filing and Contact Details

Filer

EIN
20-8632701
Phone
5167987069

Signing Officer

Name
Vito Dagnello
Title
President
Phone
5167987069
Signed
2015-02-05
Discuss with paid preparer
Yes

Preparer

Preparer
Robert D Underwood CPA
Phone
7812451615
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Sponsorships. Amount: 74,800.

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

Description: Conference & sponsorship expenses. Amount: 30,819. Description: Contributions & gifts. Amount: 2,439. Description: Travel, meals and lodging. Amount: 33,101. Description: Miscellaneous. Amount: 525. Description: Interest. Amount: 67. Description: Office expense. Amount: 177. Total to Form 990-EZ, line 16: 67,128.

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

Description: Other Depreciable Assets. Beg. of Year Amount: 1,813. End of Year Amount: 1,813.

Raw XML Appendix127 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/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011762
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IRS990EZ/OtherRevenueTotalAmt074800
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IRS990EZ/TanningServicesProvidedInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Sponsorships. Amount: 74,800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Conference & sponsorship expenses. Amount: 30,819. Description: Contributions & gifts. Amount: 2,439. Description: Travel, meals and lodging. Amount: 33,101. Description: Miscellaneous. Amount: 525. Description: Interest. Amount: 67. Description: Office expense. Amount: 177. Total to Form 990-EZ, line 16: 67,128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Other Depreciable Assets. Beg. of Year Amount: 1,813. End of Year Amount: 1,813.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05167987069
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10American Correctional Officers Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0208632701
ReturnHeader/Filer/PhoneNum05167987069
ReturnHeader/Filer/USAddress/AddressLine101001 Middle Country Road
ReturnHeader/Filer/USAddress/City0Ridge
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011961
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043375794
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10146 Lowell Street Suite 300A-2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Wakefield
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0018801985
ReturnHeader/PreparerPersonGrp/PhoneNum07812451615
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert D Underwood CPA
ReturnHeader/ReturnTs02015-02-12T11:21:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings