Civic Intelligence

New York State Federation of Police Inc

990EZ • Fiscal year 2015 • EIN 22-2310995

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 05, 2016

Organization ProfileWWW.POLICEFEDERATION.COM
540 North State RoadBriarcliff Manor, NY 10510

(914) 941-4103

Siviq Scores

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

Liabilities / Assets

98th percentile

0.92x

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

8.13x

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-34%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-5.4%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$66,209

Up $10,285 (+18%) from 2014

Net Assets

Down

$5,564

Down $2,524 (-31%) from 2014

Liabilities

Up

$60,645

Up $12,809 (+27%) from 2014

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin6th percentile

Revenue

Down

$7,460

Down $426 (-5.4%) from 2014

Expenses

Up

$9,984

Up $1,320 (+15%) from 2014

Net Income

Down

-$2,524

Down $1,746 (-224%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2015

Assets$66,209
Liabilities$60,645
Net Assets$5,564
Open 2015 Filing

Operations Trend

Revenue Growth26th 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

2015

Revenue$7,460
Expenses$9,984
Net Income-$2,524
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 5, 2016
Return Version
2015v2.0
Gross Receipts
$7,460
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 Pay44th percentile

Employees

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

Filer

Filer Name
New York State Federation
EIN
22-2310995
Phone
9149414103
Address
540 NORTH STATE ROAD, BRIARCLIFF MANOR, NY 10510

Signing Officer

Name
Ralph M Purdy
Title
President
Signed
2016-04-05
Discuss with paid preparer
Yes

Preparer

Firm
Bencivenga Ward & Company CPAs PC
Address
420 Columbus Avenue Suite 304, Valhalla, NY 10595-1382
Preparer
William A Ward CPA
Phone
9147695005
Supplemental Narrative

Additional Explanations

Other Expenses.1008

“Interest $60”

Other Expenses.2

“EQUIPMENT RENTAL $1192”

Other Expenses.3

“DECALS/CARDS $775”

Other Expenses.4

“CONTRIBUTIONS $570”

Other Expenses.5

“Dues & subscriptions $490”

Other Expenses.6

“BANK CHARGES $216”

Other Expenses.7

“TELEPHONE $129”

Other Expenses.9

“INTERNET $50”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $10000”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $150 Prepaid Expenses and Deferred Charges - Ending $0”

Other Assets.1

“DUE FROM UFSO - Beginning $20000 DUE FROM UFSO - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $15925 Accounts Payable and Accrued Expenses - Ending $14942”

Total Liabilities.1

“DUE TO AFFILIATE - Beginning $14620 DUE TO AFFILIATE - Ending $17353”

Total Liabilities.2

“- Beginning $0 - Ending $0”

Total Liabilities.3

“DUE TO CREDIT UNION LOCALS - Beginning $15682 DUE TO CREDIT UNION LOCALS - Ending $17697”

Raw XML Appendix131 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/AddressLine1Txt0540 NORTH STATE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRIARCLIFF MANOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010510
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035774
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056209
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2524
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055924
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066209
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02733
IRS990EZ/GrossReceiptsAmt07460
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt061
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07399
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08088
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05564
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08088
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05564
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/BOYAmt020150
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010000
IRS990EZ/OtherExpensesTotalAmt03482
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES REPRESENTATION FOR LABOR GROUPS
IRS990EZ/PrintingPublicationsPostageAmt02369
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/BOYAmt047836
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt060645
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09984
IRS990EZ/TotalRevenueAmt07460
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.POLICEFEDERATION.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT RENTAL $1192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECALS/CARDS $775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTIONS $570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS $490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTERNET $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $0 Accounts Receivable - Ending $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid Expenses and Deferred Charges - Beginning $150 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUE FROM UFSO - Beginning $20000 DUE FROM UFSO - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $15925 Accounts Payable and Accrued Expenses - Ending $14942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUE TO AFFILIATE - Beginning $14620 DUE TO AFFILIATE - Ending $17353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUE TO CREDIT UNION LOCALS - Beginning $15682 DUE TO CREDIT UNION LOCALS - Ending $17697
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.3
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH M PURDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW YORK STATE FEDERATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF POLICE INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0222310995
ReturnHeader/Filer/PhoneNum09149414103
ReturnHeader/Filer/USAddress/AddressLine1Txt0540 NORTH STATE ROAD
ReturnHeader/Filer/USAddress/CityNm0BRIARCLIFF MANOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bencivenga Ward & Company CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 Columbus Avenue Suite 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Valhalla
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105951382
ReturnHeader/PreparerPersonGrp/PhoneNum09147695005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William A Ward CPA
ReturnHeader/ReturnTs02016-04-05T05:47:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
$66,209
Liabilities
$60,645
Net assets
$5,564
Revenue
$7,460
Expenses
$9,984
Net income
-$2,524
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