Civic Intelligence

Rockland County Sheriffs Deputies Association Inc

990EZ • Fiscal year 2019 • EIN 22-2547510

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 06, 2020

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

(201) 960-0705

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.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

14th percentile

-14%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

6th percentile

-33%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

3.7%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$53,423

Down $26,121 (-33%) from 2018

Net Assets

$53,423

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Up

$191,987

Up $6,899 (+3.7%) from 2018

Expenses

Up

$218,108

Up $40,008 (+22%) from 2018

Net Income

Down

-$26,121

Down $33,109 (-474%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$53,423
Liabilities$0
Net Assets$53,423
Open 2019 Filing

Operations Trend

Revenue Growth61st 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

2019

Revenue$191,987
Expenses$218,108
Net Income-$26,121
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 6, 2020
Return Version
2019v5.1
Gross Receipts
$191,987
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 Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES LOWTHERPresidentPT$0--
CHRISTOPHER FINCH1st Vice PresidentPT$0--
MATTHEW MYERS2nd Vice PresidentPT$0--
PHIL URSILLOTreasurerPT$0--
THOMAS HENDERSONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Rockland County Sheriffs Deputies
EIN
22-2547510
Phone
2019600705
Address
PO BOX 464, NEW CITY, NY 10956

Signing Officer

Name
Phil Ursillo
Title
Treasurer
Phone
2019600705
Signed
2020-07-06
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 16 - Other Expenses

“Description: community relations. Amount: 3,318. Description: convention & meeting expenses. Amount: 8,366. Description: insurance. Amount: 7,269. Description: promotional & goodwill. Amount: 7,315. Description: office expenses. Amount: 2,921. Description: professional fundraising. Amount: 29,167. Description: scholarships. Amount: 500. Description: charitable donation. Amount: 5,202. Total to form 990-ez, line 16: 64,058.”

Raw XML Appendix138 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/BenefitsPaidToOrForMembersAmt0146665
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PHIL URSILLO TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum02019600705
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 464
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010956
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079544
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053423
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt052822
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-26121
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07385
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079544
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053423
IRS990EZ/GrossReceiptsAmt0191987
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0139165
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079544
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053423
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079544
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053423
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/PersonNm1CHRISTOPHER FINCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATTHEW MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHIL URSILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THOMAS HENDERSON
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/OtherExpensesTotalAmt064058
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/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/TotalExpensesAmt0218108
IRS990EZ/TotalRevenueAmt0191987
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RCSDA.COM
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0PROF. FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt044872
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt015705
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0NATIONAL BENEFIT CORP
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt029167
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0PO BOX 1701
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0WATERBURY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd006721
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt044872
IRS990ScheduleG/TotalNetToOrganizationAmt015705
IRS990ScheduleG/TotalRetainedByContractorsAmt029167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 3,318. DESCRIPTION: CONVENTION & MEETING EXPENSES. AMOUNT: 8,366. DESCRIPTION: INSURANCE. AMOUNT: 7,269. DESCRIPTION: PROMOTIONAL & GOODWILL. AMOUNT: 7,315. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,921. DESCRIPTION: PROFESSIONAL FUNDRAISING. AMOUNT: 29,167. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 500. DESCRIPTION: CHARITABLE DONATION. AMOUNT: 5,202. TOTAL TO FORM 990-EZ, LINE 16: 64,058.
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/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL URSILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02019600705
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKLAND COUNTY SHERIFFS DEPUTIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0222547510
ReturnHeader/Filer/PhoneNum02019600705
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 464
ReturnHeader/Filer/USAddress/CityNm0NEW CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010956
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E4C4E25ED46A02C44A5717331BC78DD5FF73DA38
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.8.16.171
ReturnHeader/FilingSecurityInformation/IPDt02020-07-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:54:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0293 EISENHOWER PKWY SUITE 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007039
ReturnHeader/PreparerPersonGrp/PhoneNum09735352880
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND BRADY
ReturnHeader/ReturnTs02020-07-22T15:32:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,423
Liabilities
$0
Net assets
$53,423
Revenue
$191,987
Expenses
$218,108
Net income
-$26,121
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
2019Detailed filing. Detailed filing data is available for this year.$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