Civic Intelligence

New York State Federation of Police Inc

990EZ • Fiscal year 2013 • EIN 22-2310995

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.POLICEFEDERATION.COM
540 North State Road10510

(914) 941-4103

Siviq Scores

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

Liabilities / Assets

98th percentile

0.84x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

100th percentile

5.80x

Higher debt load relative to revenue than 100% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

4th percentile

-47%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

45th percentile

1.1%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-17%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$54,137

Up $614 (+1.1%) from 2012

Net Assets

Down

$8,866

Down $3,697 (-29%) from 2012

Liabilities

Up

$45,271

Up $4,311 (+11%) from 2012

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin4th percentile

Revenue

Down

$7,804

Down $1,574 (-17%) from 2012

Expenses

Up

$11,501

Up $1,466 (+15%) from 2012

Net Income

Down

-$3,697

Down $3,040 (-463%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$100K$50K$0-$50KAssets 2010: $57,003Liabilities 2010: $45,879Net Assets 2010: $11,1242010Assets 2011: $50,457Liabilities 2011: $37,237Net Assets 2011: $13,2202011Assets 2012: $53,523Liabilities 2012: $40,960Net Assets 2012: $12,5632012Assets 2013: $54,137Liabilities 2013: $45,271Net Assets 2013: $8,8662013Assets 2014: $55,924Liabilities 2014: $47,836Net Assets 2014: $8,0882014Assets 2015: $66,209Liabilities 2015: $60,645Net Assets 2015: $5,5642015Assets 2016: $68,771Liabilities 2016: $66,781Net Assets 2016: $1,9902016Assets 2017: $60,581Liabilities 2017: $77,416Net Assets 2017: -$16,8352017Assets 2018: $50,554Liabilities 2018: $75,571Net Assets 2018: -$25,0172018Assets 2019: $36,890Liabilities 2019: $63,283Net Assets 2019: -$26,3932019

Highlighted filing

2013

Assets$54,137
Liabilities$45,271
Net Assets$8,866
Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

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

$40K$20K$0-$20KRevenue 2010: $4,261Expenses 2010: $6,184Net Income 2010: -$1,9232010Revenue 2011: $7,628Expenses 2011: $5,532Net Income 2011: $2,0962011Revenue 2012: $9,378Expenses 2012: $10,035Net Income 2012: -$6572012Revenue 2013: $7,804Expenses 2013: $11,501Net Income 2013: -$3,6972013Revenue 2014: $7,886Expenses 2014: $8,664Net Income 2014: -$7782014Revenue 2015: $7,460Expenses 2015: $9,984Net Income 2015: -$2,5242015Revenue 2016: $7,414Expenses 2016: $10,988Net Income 2016: -$3,5742016Revenue 2017: $6,570Expenses 2017: $25,395Net Income 2017: -$18,8252017Revenue 2018: $4,488Expenses 2018: $12,670Net Income 2018: -$8,1822018Revenue 2019: $4,428Expenses 2019: $5,804Net Income 2019: -$1,3762019

Highlighted filing

2013

Revenue$7,804
Expenses$11,501
Net Income-$3,697
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$7,804
Mission and Program Overview

Mission

Provides representation for labor groups

Program Services

DescriptionGrantsExpenses
NEGOTIATES COLLECTIVE BARGAINING AGREEMENTS, ADVOCATES GRIEVANCES, DEFEND DISCIPLINARY ACTIONS FOR MEMBER GROUPS--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RALPH M PURDYPresidentPT$0--
GREGORY AMATOSec'Y/Treasurer-$0--
STEVE REILLYVice President-$0--
Filing and Contact Details

Filer

EIN
22-2310995
Phone
9149414103

Signing Officer

Name
Ralph M Purdy
Title
President
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
William A Ward CPA
Phone
9147695005
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $297”

Other Expenses.1005

“Travel $100”

Other Expenses.1

“DECALS/CARDS $1310”

Other Expenses.3

“Dues & subscriptions $890”

Other Expenses.4

“Associate member expenses $805”

Other Expenses.5

“STORAGE $700”

Other Expenses.6

“CONTRIBUTIONS $475”

Other Expenses.7

“Shield program expense $448”

Other Expenses.8

“TELEPHONE $294”

Other Expenses.9

“BANK CHARGES $216”

Other Expenses.10

“EQUIPMENT RENTAL $52”

Other Assets.1

“DUE FROM UFSO - Beginning $14695 DUE FROM UFSO - Ending $14695”

Other Assets.2

“DUE FROM UFPO - Beginning $0 DUE FROM UFPO - Ending $5400”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $16087 Accounts Payable and Accrued Expenses - Ending $18602”

Total Liabilities.1

“DUE TO AFFILIATE - Beginning $7069 DUE TO AFFILIATE - Ending $10932”

Total Liabilities.2

“- Beginning $0 - Ending $0”

Total Liabilities.3

“DUE TO CREDIT UNION LOCALS - Beginning $17058 DUE TO CREDIT UNION LOCALS - Ending $14991”

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RALPH M PURDY
IRS990EZ/BooksInCareOfDetail/PhoneNum09149414103
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10540 NORTH STATE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0BRIARCLIFF MANOR
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010510
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038828
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034042
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3697
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053523
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054137
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03864
IRS990EZ/GrossReceiptsAmt07804
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0263
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07541
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012563
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08866
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012563
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08866
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RALPH M PURDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREGORY AMATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE REILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC'Y/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014695
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020095
IRS990EZ/OtherExpensesTotalAmt05587
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES REPRESENTATION FOR LABOR GROUPS
IRS990EZ/PrintingPublicationsPostageAmt01300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NEGOTIATES COLLECTIVE BARGAINING AGREEMENTS, ADVOCATES GRIEVANCES, DEFEND DISCIPLINARY ACTIONS FOR MEMBER GROUPS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt040960
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt045271
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011501
IRS990EZ/TotalRevenueAmt07804
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.POLICEFEDERATION.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECALS/CARDS $1310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTIONS $890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ASSOCIATE MEMBER EXPENSES $805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STORAGE $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRIBUTIONS $475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SHIELD PROGRAM EXPENSE $448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT RENTAL $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUE FROM UFSO - Beginning $14695 DUE FROM UFSO - Ending $14695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUE FROM UFPO - Beginning $0 DUE FROM UFPO - Ending $5400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $16087 Accounts Payable and Accrued Expenses - Ending $18602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUE TO AFFILIATE - Beginning $7069 DUE TO AFFILIATE - Ending $10932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DUE TO CREDIT UNION LOCALS - Beginning $17058 DUE TO CREDIT UNION LOCALS - Ending $14991
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.3
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH M PURDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW YORK STATE FEDERATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20OF POLICE INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0222310995
ReturnHeader/Filer/PhoneNum09149414103
ReturnHeader/Filer/USAddress/AddressLine10540 NORTH STATE ROAD
ReturnHeader/Filer/USAddress/City0BRIARCLIFF MANOR
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Bencivenga Ward & Company CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10420 Columbus Avenue Suite 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Valhalla
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0105951382
ReturnHeader/PreparerPersonGrp/PhoneNum09147695005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William A Ward CPA
ReturnHeader/ReturnTs02014-11-14T12:46:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,137
Liabilities
$45,271
Net assets
$8,866
Revenue
$7,804
Expenses
$11,501
Net income
-$3,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$36.9$63.3$26.4$4.43$5.80$1.38
2018Detailed filing. Detailed filing data is available for this year.$50.6$75.6$25.0$4.49$12.7$8.18
2017Detailed filing. Detailed filing data is available for this year.$60.6$77.4$16.8$6.57$25.4$18.8
2016Detailed filing. Detailed filing data is available for this year.$68.8$66.8$1.99$7.41$11.0$3.57
2015Detailed filing. Detailed filing data is available for this year.$66.2$60.6$5.56$7.46$9.98$2.52
2014Detailed filing. Detailed filing data is available for this year.$55.9$47.8$8.09$7.89$8.66$0.78
2013Detailed filing. Detailed filing data is available for this year.$54.1$45.3$8.87$7.80$11.5$3.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.5$41.0$12.6$9.38$10.0$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.5$37.2$13.2$7.63$5.53$2.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.0$45.9$11.1$4.26$6.18$1.92