Civic Intelligence

Detectives Endowment Association Police Department City of New York

990 • Fiscal year 2014 • EIN 23-7272331

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization ProfileWWW.NYCDETECTIVES.ORG
26 Thomas Street10007

(212) 587-1000

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2014 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.02x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2014

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$81,564

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • $25M-$50M nonprofits • Source year 2014

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$26,097,909

Up $2,396,215 (+10%) from 2013

Net Assets

Up

$25,978,557

Up $2,378,495 (+10%) from 2013

Liabilities

Up

$119,352

Up $17,720 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin70th percentile

Revenue

$7,380,363

No earlier filing loaded for comparison.

Expenses

Down

$6,183,393

Down $15,229 (-0.2%) from 2013

Net Income

$1,196,970

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$40M$30M$20M$10M$0Assets 2010: $21,684,825Liabilities 2010: $1,305,814Net Assets 2010: $20,379,0112010Assets 2011: $22,834,166Liabilities 2011: $269,651Net Assets 2011: $22,564,5152011Assets 2012: $22,839,585Liabilities 2012: $149,601Net Assets 2012: $22,689,9842012Assets 2013: $23,701,694Liabilities 2013: $101,632Net Assets 2013: $23,600,0622013Assets 2014: $26,097,909Liabilities 2014: $119,352Net Assets 2014: $25,978,5572014Assets 2015: $26,848,491Liabilities 2015: $186,459Net Assets 2015: $26,662,0322015Assets 2016: $26,080,688Liabilities 2016: $170,967Net Assets 2016: $25,909,7212016Assets 2017: $28,569,151Liabilities 2017: $168,872Net Assets 2017: $28,400,2792017Assets 2018: $29,315,154Liabilities 2018: $184,349Net Assets 2018: $29,130,8052018Assets 2019: $30,689,181Liabilities 2019: $106,589Net Assets 2019: $30,582,5922019Assets 2020: $32,856,627Liabilities 2020: $113,243Net Assets 2020: $32,743,3842020Assets 2021: $38,713,592Liabilities 2021: $71,095Net Assets 2021: $38,642,4972021Assets 2022: $33,033,080Liabilities 2022: $136,084Net Assets 2022: $32,896,9962022Assets 2023: $35,183,307Liabilities 2023: $149,807Net Assets 2023: $35,033,5002023Assets 2024: $38,488,797Liabilities 2024: $195,295Net Assets 2024: $38,293,5022024

Highlighted filing

2014

Assets$26,097,909
Liabilities$119,352
Net Assets$25,978,557
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,965,8952010Expenses 2011: $6,414,0992011Expenses 2012: $6,320,0122012Expenses 2013: $6,198,6222013Revenue 2014: $7,380,363Expenses 2014: $6,183,393Net Income 2014: $1,196,9702014Revenue 2015: $7,944,959Expenses 2015: $6,626,513Net Income 2015: $1,318,4462015Revenue 2016: $6,978,937Expenses 2016: $6,624,778Net Income 2016: $354,1592016Revenue 2017: $7,830,336Expenses 2017: $6,662,739Net Income 2017: $1,167,5972017Revenue 2018: $8,599,673Expenses 2018: $8,005,237Net Income 2018: $594,4362018Revenue 2019: $8,623,458Expenses 2019: $7,310,407Net Income 2019: $1,313,0512019Revenue 2020: $8,770,112Expenses 2020: $7,559,833Net Income 2020: $1,210,2792020Revenue 2021: $10,945,818Expenses 2021: $8,439,341Net Income 2021: $2,506,4772021Revenue 2022: $9,952,623Expenses 2022: $8,274,823Net Income 2022: $1,677,8002022Revenue 2023: $8,050,717Expenses 2023: $8,443,407Net Income 2023: -$392,6902023Revenue 2024: $9,575,287Expenses 2024: $8,710,554Net Income 2024: $864,7332024

Highlighted filing

2014

Revenue$7,380,363
Expenses$6,183,393
Net Income$1,196,970
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$17,168,825
Mission and Program Overview

Mission

LABOR UNION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,444,220$18,941,549▲ $2,497,329
Investments Other Securities$1,248,151$1,285,596▲ $37,445
Accounts Receivable$948,955$956,252▲ $7,297
Savings and Temporary Cash Investments$267,089$134,449▼ $132,640
Cash and Non-Interest-Bearing Accounts$50,777$59,104▲ $8,327
Other Notes and Loans Receivable, Net$61,272$57,872▼ $3,400
Land, Buildings, and Equipment, Net$69,056$53,237▼ $15,819
Prepaid Expenses and Deferred Charges$54,051$47,801▼ $6,250
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$23,701,694$26,097,909▲ $2,396,215
Other Assets Total$4,558,123$4,562,049▲ $3,926
Liabilities
Accounts Payable and Accrued Expenses$63,967$71,116▲ $7,149
Other Liabilities$37,665$48,236▲ $10,571
Total Liabilities$101,632$119,352▲ $17,720
Net Assets / Fund Balance
Unrestricted Net Assets$23,600,062$25,978,557▲ $2,378,495
Total Net Assets Fund Balance$23,600,062$25,978,557▲ $2,378,495
Total Liabilities and Net Assets / Fund Balance$23,701,694$26,097,909▲ $2,396,215

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,562$188,730$237,292
Other Land Buildings$4,675$44,744$49,419
Other Assets Org$129,619--
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael PalladinoPresidentFT$81,564$81,564
PAUL DiGIACOMOVice PresidentFT$61,164$61,164
Paul MorrisonTreasurerFT$54,612$54,612
Milton SparksSecretaryFT$54,312$54,312
Samuel MillerSgt At-armsFT$41,196$41,196
George FahrbachBorough DirectorPT$40,504$40,504
Kenny CardonaFormer Bor DirectorPT$36,304$36,304
Brian HuntChair, BD OF TRPT$31,580$31,580

Highest Paid Contractors

ContractorServicesLocationCompensation
Karasyk & Moschella LLPLegal Representation-$1,237,444
Pitta Bishop Delgiorno & Giblin LLCLegal Representation-$146,239
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,559,986
Investment Income
$1,536,036
Other Revenue
$284,341
Change in Net Assets
$1,196,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,152,816
Salaries, Compensation, and Employee Benefits$996,325
Grants and Similar Amounts Paid$187,676
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$1,604,343
Benefits to Members---$846,576
Other Salaries and Wages---$460,734
Current Officers, Directors, Trustees, and Key Employees---$387,636
Office Expenses---$273,811
Payments to Affiliates---$208,745
Occupancy---$204,071
Grants to Domestic Individuals---$187,676
Conferences and Meetings---$176,551
Fees for Services Other---$172,209
All Other Expenses---$154,271
Fees for Service Investment Mgmnt Fees---$118,216
Travel---$97,035
Other Employee Benefits---$93,913
Advertising---$88,362
Other Expenses---$61,316
Fees for Services Lobbying---$60,438
Insurance---$59,297
Payroll Taxes---$49,042
Information Technology---$38,770
Fees for Services Accounting---$26,598
Depreciation Depletion---$18,715
Pension Plan Contributions---$5,000
Total Functional Expenses$0$0$0$6,183,393
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,810
Fundraising Direct Expenses$40,208
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$54,810$54,810$1,500$53,310
Total Events$54,810$54,810$40,208$14,602
Political and Lobbying Activity
Political campaign activity
Yes
Lobbying activity
No
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$61,316
Total Exempt Function Spending$61,316
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dues Allocation Payable$35,484
Due to Broker for Securities Purchased$12,752
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members are dues paying police detectives employed by the city of new york.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Union officials are elected by the general membership every four years.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Amendments to constitution and by-laws need to be approved by membership.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Federal form 990 is reviewed and approved by the president & treasurer before it is filed with the irs.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Not made available to the general public.”

Filing and Contact Details

Filer

EIN
23-7272331
Phone
2125871000

Signing Officer

Name
Paul Morrison
Title
Treasurer
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Palladino
Formed
1917
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
0
Employees
13

Preparer

Preparer
Steven T Schlapp
Phone
2125649451
Raw XML AppendixShowing 400 of 539 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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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014602
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0177478
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0177478
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01181525
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt0204071
IRS990/OfficeExpensesGrp/TotalAmt0273811
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04558123
IRS990/OtherAssetsTotalGrp/EOYAmt04562049
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093913
IRS990/OtherExpensesGrp/Desc0STIPENDS
IRS990/OtherExpensesGrp/Desc1TICKETS, ADS, & DONATIONS
IRS990/OtherExpensesGrp/Desc2MEMBERS' SERVICES
IRS990/OtherExpensesGrp/Desc3TRANSFERS TO COPE
IRS990/OtherExpensesGrp/TotalAmt0561767
IRS990/OtherExpensesGrp/TotalAmt1142308
IRS990/OtherExpensesGrp/TotalAmt285993
IRS990/OtherExpensesGrp/TotalAmt361316
IRS990/OtherLiabilitiesGrp/BOYAmt037665
IRS990/OtherLiabilitiesGrp/EOYAmt048236
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/BusinessCd2522210
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1O/H REIMB OF SHARED EXP.
IRS990/OtherRevenueMiscGrp/Desc2PICNIC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02605
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt189156
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02605
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt189156
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2500
IRS990/OtherRevenueTotalAmt092261
IRS990/OtherSalariesAndWagesGrp/TotalAmt0460734
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt061272
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt057872
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0208745
IRS990/PayrollTaxesGrp/TotalAmt049042
IRS990/PensionPlanContributionsGrp/TotalAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054051
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047801
IRS990/PrincipalOfficerNm0MICHAEL PALLADINO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0369460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15190526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0369460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15190526
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0841480
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0194527
IRS990/PYInvestmentIncomeAmt01107101
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04160971
IRS990/PYOtherRevenueAmt0374120
IRS990/PYProgramServiceRevenueAmt05582912
IRS990/PYRevenuesLessExpensesAmt0865511
IRS990/PYSalariesCompEmpBnftPaidAmt01001644
IRS990/PYTotalExpensesAmt06198622
IRS990/PYTotalRevenueAmt07064133
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01196970
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0267089
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134449
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/InternalFundsContributedAmt061316
IRS990ScheduleC/PoliticalExpendituresAmt061316
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt061316
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0133299127
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine10DETECTIVES ENDOWMENT ASSOC COPE FD
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1026 THOMAS STREET
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/City0NEW YORK
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/State0NY
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCode010007
IRS990ScheduleC/TotalExemptFunctionExpendAmt061316
IRS990ScheduleD/EquipmentGrp/BookValueAmt048562
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188730
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0237292
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt098301
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1129619
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED ORGANIZATIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INSRUANCE POLICY CASH SURRENDER VALUE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04675
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044744
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO BROKER FOR SECURITIES PURCHASED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUES ALLOCATION PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053237
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04562049
IRS990ScheduleD/TotalLiabilityAmt048236
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040208
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054810
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DINNER DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014602
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01657
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01657
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt036451
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt036451
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0138850
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt148826
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ENDOWMENT BENEFITS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SUPPORT FUND BENEFITS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0348
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt121
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1CASH
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE DUES PAYING POLICE DETECTIVES EMPLOYED BY THE CITY OF NEW YORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNION OFFICIALS ARE ELECTED BY THE GENERAL MEMBERSHIP EVERY FOUR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMENDMENTS TO CONSTITUTION AND BY-LAWS NEED TO BE APPROVED BY MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEDERAL FORM 990 IS REVIEWED AND APPROVED BY THE PRESIDENT & TREASURER BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOT MADE AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10Detectives Endowment Association Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,097,909
Liabilities
$119,352
Net assets
$25,978,557
Revenue
$7,380,363
Expenses
$6,183,393
Net income
$1,196,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.5$0.20$38.3$9.58$8.71$0.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.2$0.15$35.0$8.05$8.44$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$0.14$32.9$9.95$8.27$1.68
2021Detailed filing. Detailed filing data is available for this year.$38.7$0.07$38.6$10.9$8.44$2.51
2020Detailed filing. Detailed filing data is available for this year.$32.9$0.11$32.7$8.77$7.56$1.21
2019Detailed filing. Detailed filing data is available for this year.$30.7$0.11$30.6$8.62$7.31$1.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.3$0.18$29.1$8.60$8.01$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$0.17$28.4$7.83$6.66$1.17
2016Detailed filing. Detailed filing data is available for this year.$26.1$0.17$25.9$6.98$6.62$0.35
2015Detailed filing. Detailed filing data is available for this year.$26.8$0.19$26.7$7.94$6.63$1.32
2014Detailed filing. Detailed filing data is available for this year.$26.1$0.12$26.0$7.38$6.18$1.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$0.10$23.6$6.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$0.15$22.7$6.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$0.27$22.6$6.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$1.31$20.4$5.97
Peer Organizations

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