Civic Intelligence

Rockland County Sheriffs Deputies Association Inc

990EZ • Fiscal year 2015 • EIN 22-2547510

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization ProfileWWW.RCSDA.COM
PO Box 464New City, NY 10956

(845) 638-5639

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.

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

26th percentile

-5.0%

Higher net margin than 26% 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

14th percentile

-15%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

25th percentile

-6.1%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$53,908

Down $9,197 (-15%) from 2014

Net Assets

Down

$53,908

Down $9,197 (-15%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin26th percentile

Revenue

Down

$185,011

Down $12,077 (-6.1%) from 2014

Expenses

Down

$194,208

Down $22,960 (-11%) from 2014

Net Income

Up

-$9,197

Up $10,883 (+54%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$150K$100K$50K$0Assets 2011: $90,636Net Assets 2011: $90,6362011Assets 2012: $83,251Net Assets 2012: $83,2512012Assets 2013: $83,185Net Assets 2013: $83,1852013Assets 2014: $63,105Net Assets 2014: $63,1052014Assets 2015: $53,908Liabilities 2015: $0Net Assets 2015: $53,9082015Assets 2016: $63,431Liabilities 2016: $0Net Assets 2016: $63,4312016Assets 2017: $72,556Liabilities 2017: $0Net Assets 2017: $72,5562017Assets 2018: $79,544Liabilities 2018: $02018Assets 2019: $53,423Liabilities 2019: $0Net Assets 2019: $53,4232019Assets 2020: $72,905Liabilities 2020: $0Net Assets 2020: $72,9052020Assets 2021: $71,563Liabilities 2021: $0Net Assets 2021: $71,5632021Assets 2022: $58,862Liabilities 2022: $02022Assets 2023: $63,195Liabilities 2023: $02023Assets 2024: $118,853Liabilities 2024: $0Net Assets 2024: $118,8532024

Highlighted filing

2015

Assets$53,908
Liabilities$0
Net Assets$53,908
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $153,761Expenses 2011: $167,534Net Income 2011: -$13,7732011Revenue 2012: $168,713Expenses 2012: $176,098Net Income 2012: -$7,3852012Revenue 2013: $154,927Expenses 2013: $154,993Net Income 2013: -$662013Revenue 2014: $197,088Expenses 2014: $217,168Net Income 2014: -$20,0802014Revenue 2015: $185,011Expenses 2015: $194,208Net Income 2015: -$9,1972015Revenue 2016: $143,400Expenses 2016: $133,877Net Income 2016: $9,5232016Revenue 2017: $181,644Expenses 2017: $172,520Net Income 2017: $9,1242017Revenue 2018: $185,088Expenses 2018: $178,100Net Income 2018: $6,9882018Revenue 2019: $191,987Expenses 2019: $218,108Net Income 2019: -$26,1212019Revenue 2020: $170,132Expenses 2020: $150,650Net Income 2020: $19,4822020Revenue 2021: $169,825Expenses 2021: $171,167Net Income 2021: -$1,3422021Revenue 2022: $162,855Expenses 2022: $175,556Net Income 2022: -$12,7012022Revenue 2023: $178,828Expenses 2023: $174,495Net Income 2023: $4,3332023Revenue 2024: $184,997Expenses 2024: $129,339Net Income 2024: $55,6582024

Highlighted filing

2015

Revenue$185,011
Expenses$194,208
Net Income-$9,197
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$185,011
Mission and Program Overview

Mission

The organization was established to further the interests of its membership by seeking improved terms and conditions of employment, to render moral and material aid to members as needed, to provide representation and/or counsel in legal proceedings, and to promote social and fraternal activities.

Program Services

DescriptionGrantsExpenses
TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.$0$0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES LOWTHERPresidentPT$0--
OMAR MUNIZ1st Vice PresidentPT$0--
JOHN SQUIHINI2nd Vice PresidentPT$0--
PHIL URSILLOTreasurerPT$0--
BARBARA WITTENSecretaryPT$0--
Political and Lobbying Activity
In-house lobbying only
Yes

Reported Spending and Taxes

Line ItemAmount
Total Exempt Function Spending$9,200

Section 527 Organizations

OrganizationLocationAmount
-New City, NY$9,200
Filing and Contact Details

Filer

Filer Name
Rockland County Sheriffs Deputies
EIN
22-2547510
Phone
8456385639
Address
PO BOX 464, NEW CITY, NY 10956

Signing Officer

Name
Phil Ursillo
Title
Treasurer
Phone
8456385639
Signed
2016-11-07
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
293 EISENHOWER PARKWAY SUITE 270, LIVINGSTON, NJ 07039
Preparer
Edmond Brady
Phone
9735352880
Supplemental Narrative

Additional Explanations

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

“Description: community relations. Amount: 2,105. Description: convention & meeting expenses. Amount: 10,344. Description: insurance. Amount: 7,723. Description: pac contributions. Amount: 9,200. Description: promotional & goodwill. Amount: 7,787. Description: scholarships. Amount: 1,250. Description: office expenses. Amount: 3,202. Total to form 990-ez, line 16: 41,611.”

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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt0119862
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum08453546600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 464
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010956
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063105
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053908
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt059571
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-9197
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032735
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063105
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053908
IRS990EZ/GrossReceiptsAmt0185011
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0125390
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063105
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053908
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063105
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053908
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES LOWTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1OMAR MUNIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN SQUIHINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHIL URSILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBARA WITTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt041611
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION WAS ESTABLISHED TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.
IRS990EZ/ProgramServiceRevenueAmt050
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0194208
IRS990EZ/TotalRevenueAmt0185011
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RCSDA.COM
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/InternalFundsContributedAmt09200
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0ROCKLAND COUNTY SHERIFF'S DEPUTY ASSOCIATION PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt09200
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt055 NEW HEMPSTEAD ROAD
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0NEW CITY
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd010956
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/TotalExemptFunctionExpendAmt09200
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 2,105. DESCRIPTION: CONVENTION & MEETING EXPENSES. AMOUNT: 10,344. DESCRIPTION: INSURANCE. AMOUNT: 7,723. DESCRIPTION: PAC CONTRIBUTIONS. AMOUNT: 9,200. DESCRIPTION: PROMOTIONAL & GOODWILL. AMOUNT: 7,787. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 1,250. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,202. TOTAL TO FORM 990-EZ, LINE 16: 41,611.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL URSILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08456385639
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKLAND COUNTY SHERIFFS DEPUTIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0222547510
ReturnHeader/Filer/PhoneNum08456385639
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 464
ReturnHeader/Filer/USAddress/CityNm0NEW CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010956
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0293 EISENHOWER PARKWAY SUITE 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007039
ReturnHeader/PreparerPersonGrp/PhoneNum09735352880
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND BRADY
ReturnHeader/ReturnTs02016-11-11T08:00:36-06:00
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
$53,908
Liabilities
$0
Net assets
$53,908
Revenue
$185,011
Expenses
$194,208
Net income
-$9,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$1.85$1.29$0.56
2023Summary only. Only limited summary data is available for this year.$0.63$0.00$1.79$1.74$0.04
2022Summary only. Only limited summary data is available for this year.$0.59$0.00$1.63$1.76$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$1.70$1.71$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$1.70$1.51$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$1.92$2.18$0.26
2018Summary only. Only limited summary data is available for this year.$0.80$0.00$1.85$1.78$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.82$1.73$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$1.43$1.34$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.85$1.94$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.63$1.97$2.17$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.83$1.55$1.55$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.83$1.69$1.76$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.91$1.54$1.68$0.14