Civic Intelligence

Sgt Shawn Michael Farrell II

EIN 46-5558672 • West Shokan, NY

686 Watson Hollow RoadWest Shokan, NY 12494
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.01x

Higher debt load relative to assets than 85% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.39x

Higher debt load relative to revenue than 94% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Source year 2024

Net Margin

77th percentile

50%

Higher net margin than 77% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

NTEE B82 • <$500k nonprofits • Source year 2024

Asset Growth

49th percentile

0.7%

Faster asset growth than 49% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-87%

Faster revenue growth than 9% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$58,324

Up $432 (+0.7%) from 2023

Liabilities

Up

$332

Up $1 (+0.3%) from 2023

Net Assets

Up

$57,992

Up $431 (+0.7%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin77th percentile

Revenue

Down

$855

Down $5,517 (-87%) from 2023

Expenses

Up

$424

Up $8 (+1.9%) from 2023

Net Income

Down

$431

Down $5,525 (-93%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2014: $31,342Liabilities 2014: $0Net Assets 2014: $31,3422014Assets 2015: $43,085Liabilities 2015: $0Net Assets 2015: $43,0852015Assets 2016: $43,821Liabilities 2016: $51Net Assets 2016: $43,7702016Assets 2017: $45,642Liabilities 2017: $163Net Assets 2017: $45,4792017Assets 2018: $48,287Liabilities 2018: $123Net Assets 2018: $48,1642018Assets 2019: $49,462Liabilities 2019: $373Net Assets 2019: $49,0892019Assets 2020: $48,198Liabilities 2020: $317Net Assets 2020: $47,8812020Assets 2021: $48,455Liabilities 2021: $622Net Assets 2021: $47,8332021Assets 2022: $51,934Liabilities 2022: $329Net Assets 2022: $51,6052022Assets 2023: $57,892Liabilities 2023: $331Net Assets 2023: $57,5612023Assets 2024: $58,324Liabilities 2024: $332Net Assets 2024: $57,9922024

Highlighted filing

2024

Assets$58,324
Liabilities$332
Net Assets$57,992
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2014: $34,932Expenses 2014: $3,590Net Income 2014: $31,3422014Revenue 2015: $17,523Expenses 2015: $5,780Net Income 2015: $11,7432015Revenue 2016: $20,650Expenses 2016: $19,965Net Income 2016: $6852016Revenue 2017: $18,251Expenses 2017: $16,542Net Income 2017: $1,7092017Revenue 2018: $14,300Expenses 2018: $11,615Net Income 2018: $2,6852018Revenue 2019: $13,520Expenses 2019: $12,595Net Income 2019: $9252019Revenue 2020: $1,316Expenses 2020: $2,524Net Income 2020: -$1,2082020Revenue 2021: $860Expenses 2021: $908Net Income 2021: -$482021Revenue 2022: $5,575Expenses 2022: $1,803Net Income 2022: $3,7722022Revenue 2023: $6,372Expenses 2023: $416Net Income 2023: $5,9562023Revenue 2024: $855Expenses 2024: $424Net Income 2024: $4312024

Highlighted filing

2024

Revenue$855
Expenses$424
Net Income$431
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,324
Liabilities
$332
Net assets
$57,992
Revenue
$855
Expenses
$424
Net income
$431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$58.3$0.33$58.0$0.86$0.42$0.43
2023Detailed filing. Detailed filing data is available for this year.$57.9$0.33$57.6$6.37$0.42$5.96
2022Detailed filing. Detailed filing data is available for this year.$51.9$0.33$51.6$5.58$1.80$3.77
2021Detailed filing. Detailed filing data is available for this year.$48.5$0.62$47.8$0.86$0.91$0.05
2020Detailed filing. Detailed filing data is available for this year.$48.2$0.32$47.9$1.32$2.52$1.21
2019Detailed filing. Detailed filing data is available for this year.$49.5$0.37$49.1$13.5$12.6$0.93
2018Detailed filing. Detailed filing data is available for this year.$48.3$0.12$48.2$14.3$11.6$2.69
2017Detailed filing. Detailed filing data is available for this year.$45.6$0.16$45.5$18.3$16.5$1.71
2016Detailed filing. Detailed filing data is available for this year.$43.8$0.05$43.8$20.7$20.0$0.69
2015Detailed filing. Detailed filing data is available for this year.$43.1$0.00$43.1$17.5$5.78$11.7
2014Detailed filing. Detailed filing data is available for this year.$31.3$0.00$31.3$34.9$3.59$31.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAIGE REARICKSecretary-$0--
DAVID STOKESVice Preside-$0--
ELLIOT AMSTERPresident-$0--
HOLLY DOWNIETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sgt Shawn Michael Farrell Ii
EIN
46-5558672
Address
686 WATSON HOLLOW ROAD, WEST SHOKAN, NY 12494

Signing Officer

Name
Holly Downie
Title
Treasurer
Phone
8456572805
Signed
2025-05-08

Preparer

Firm
Eric M Wood CPA Ea
Address
PO BOX 241, KERHONKSON, NY 12446
Preparer
Eric M Wood CPA Ea
Phone
8455327633
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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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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-12T12:02:55-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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