Civic Intelligence

Security Officers & Drivers Assoc

990EZ • Fiscal year 2015 • EIN 27-4622222

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileN/A
PO Box 6847Albany, NY 12206

(518) 482-2754

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

96th percentile

44%

Higher net margin than 96% 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

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

28th percentile

-4.7%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,970

Up $6,987 (+27%) from 2014

Net Assets

Up

$32,970

Up $6,987 (+27%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Down

$16,014

Down $792 (-4.7%) from 2014

Expenses

Up

$9,027

Up $1,622 (+22%) from 2014

Net Income

Down

$6,987

Down $2,414 (-26%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$60K$40K$20K$0Assets 2014: $25,983Net Assets 2014: $25,9832014Assets 2015: $32,970Net Assets 2015: $32,9702015Assets 2016: $42,418Net Assets 2016: $42,4182016Assets 2017: $47,596Net Assets 2017: $47,5962017Assets 2018: $41,955Net Assets 2018: $41,9552018Assets 2019: $40,565Net Assets 2019: $40,5652019Assets 2020: $41,565Net Assets 2020: $41,5652020Assets 2022: $43,786Net Assets 2022: $43,7862022

Highlighted filing

2015

Assets$32,970
Liabilities-
Net Assets$32,970
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$20K$10K$0-$10KRevenue 2014: $16,806Expenses 2014: $7,405Net Income 2014: $9,4012014Revenue 2015: $16,014Expenses 2015: $9,027Net Income 2015: $6,9872015Revenue 2016: $15,194Expenses 2016: $5,746Net Income 2016: $9,4482016Revenue 2017: $11,313Expenses 2017: $6,135Net Income 2017: $5,1782017Revenue 2018: $13,420Expenses 2018: $19,061Net Income 2018: -$5,6412018Revenue 2019: $11,821Expenses 2019: $13,211Net Income 2019: -$1,3902019Revenue 2020: $9,413Expenses 2020: $8,413Net Income 2020: $1,0002020Revenue 2022: $7,354Expenses 2022: $8,035Net Income 2022: -$6812022

Highlighted filing

2015

Revenue$16,014
Expenses$9,027
Net Income$6,987
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.0
Gross Receipts
$16,014
Mission and Program Overview

Mission

The organization's mission is to improve the terms and conditions of employment of all its members, to represent such members in collective bargaining matters pursuant to the national labor relations act; to secure adequate compensation for members services; to secure equitable settlement of member grievance disputes; and to engage in such other services and programs as from time to time that the association deems are in the best interest of its members.

Program Services

DescriptionGrantsExpenses
DURING THE COURSE OF THE YEAR, THE ORGANIZATION HAS HELD MEETINGS TO HANDLE MEMBER GREIVANCES, DISCUSSED EMPLOYMENT CONDITIONS WITH MEMBERS, AND TRIED TO ASSIST MEMBERS WHO HAVE FALLEN UPON HARD TIMES DUE TO MEDICAL CONDITIONS OR ECONOMIC REASONS.$9,027-
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW TENNEYPresidentPT$0--
ANDREW COHENVice PresidentPT$0--
TOM ARROYOSecretaryPT$0--
TERRANCE HAYNESTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Security Officers & Drivers Assoc
EIN
27-4622222
Phone
5184822754
Address
PO BOX 6847, ALBANY, NY 12206

Signing Officer

Name
Terrance Haynes
Title
Treasurer
Signed
2016-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Knapek Gabriele & Bottini Llp
Address
43 BRITISH AMERICAN BLVD, LATHAM, NY 12110-1442
Preparer
Lawrence M Knapek CPA
Phone
5184595222
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $146”

Other Expenses.1

“GIFTS $3748”

Other Expenses.2

“SMALL FURNITURE $971”

Other Expenses.3

“MEETING EXPENSES $918”

Raw XML Appendix109 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/PersonNm0TERRANCE HAYNES
IRS990EZ/BooksInCareOfDetail/PhoneNum05182756993
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0340 WESTERN AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBANY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025983
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032970
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06987
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03244
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025983
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032970
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt016014
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015995
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025983
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032970
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025983
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032970
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW TENNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREW COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM ARROYO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRANCE HAYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05783
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS TO IMPROVE THE TERMS AND CONDITIONS OF EMPLOYMENT OF ALL ITS MEMBERS, TO REPRESENT SUCH MEMBERS IN COLLECTIVE BARGAINING MATTERS PURSUANT TO THE NATIONAL LABOR RELATIONS ACT; TO SECURE ADEQUATE COMPENSATION FOR MEMBERS SERVICES; TO SECURE EQUITABLE SETTLEMENT OF MEMBER GRIEVANCE DISPUTES; AND TO ENGAGE IN SUCH OTHER SERVICES AND PROGRAMS AS FROM TIME TO TIME THAT THE ASSOCIATION DEEMS ARE IN THE BEST INTEREST OF ITS MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING THE COURSE OF THE YEAR, THE ORGANIZATION HAS HELD MEETINGS TO HANDLE MEMBER GREIVANCES, DISCUSSED EMPLOYMENT CONDITIONS WITH MEMBERS, AND TRIED TO ASSIST MEMBERS WHO HAVE FALLEN UPON HARD TIMES DUE TO MEDICAL CONDITIONS OR ECONOMIC REASONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09027
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09027
IRS990EZ/TotalProgramServiceExpensesAmt09027
IRS990EZ/TotalRevenueAmt016014
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GIFTS $3748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SMALL FURNITURE $971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETING EXPENSES $918
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRANCE HAYNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SECURITY OFFICERS & DRIVERS ASSOC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EMPLOYED AT THE COLLEGE OF ST ROSE INC
ReturnHeader/Filer/BusinessNameControlTxt0SECU
ReturnHeader/Filer/EIN0274622222
ReturnHeader/Filer/PhoneNum05184822754
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6847
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KNAPEK GABRIELE & BOTTINI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt043 BRITISH AMERICAN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0121101442
ReturnHeader/PreparerPersonGrp/PhoneNum05184595222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE M KNAPEK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-11T12:54:05-07:00
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
$32,970
Liabilities
-
Net assets
$32,970
Revenue
$16,014
Expenses
$9,027
Net income
$6,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$43.8$43.8$7.35$8.04$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.6$41.6$9.41$8.41$1.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.6$40.6$11.8$13.2$1.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.0$42.0$13.4$19.1$5.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.6$47.6$11.3$6.14$5.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.4$42.4$15.2$5.75$9.45
2015Detailed filing. Detailed filing data is available for this year.$33.0$33.0$16.0$9.03$6.99
2014Detailed filing. Detailed filing data is available for this year.$26.0$26.0$16.8$7.41$9.40