Civic Intelligence

Sullivan County Shields

EIN 92-3607482 • Libery, NY

990-N CoverageNTEE I60
PO Box 993Libery, NY 12754
Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

NTEE I • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

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

NTEE I • <$500k nonprofits • Source year 2023

Net Margin

90th percentile

67%

Higher net margin than 90% of similar nonprofits.

NTEE I • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

NTEE I • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

$5,248

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$5,248

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue63rd percentileNet Margin90th percentile

Revenue

$7,852

No earlier filing loaded for comparison.

Expenses

$2,604

No earlier filing loaded for comparison.

Net Income

$5,248

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2023: $5,248Liabilities 2023: $0Net Assets 2023: $5,2482023

Highlighted filing

2023

Assets$5,248
Liabilities$0
Net Assets$5,248
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Revenue 2023: $7,852Expenses 2023: $2,604Net Income 2023: $5,2482023

Highlighted filing

2023

Revenue$7,852
Expenses$2,604
Net Income$5,248
Open 2023 Filing

Filings

Most recent year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,248
Liabilities
$0
Net assets
$5,248
Revenue
$7,852
Expenses
$2,604
Net income
$5,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5,248$0$5,248$7,852$2,604$5,248
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER CHIAVAROPresidentPT$0--
BRUCE SCHLEGELVice PresidentPT$0--
JAMES HOPKINSTreasurerPT$0--
MARILYN LAUFERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Sullivan County Shields
EIN
92-3607482
Phone
8457012704
Address
PO BOX 993, LIBERY, NY 12754

Signing Officer

Name
Peter Chiavaro
Title
President
Phone
8457012704
Signed
2024-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Cooper Arias Llp
Address
892 RT 17B PO BOX 190, MONGAUP VALLEY, NY 12762
Preparer
Dianne M Walzer CPA
Phone
8457961800
Raw XML Appendix263 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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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOPER ARIAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0892 RT 17B PO BOX 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONGAUP VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012762
ReturnHeader/PreparerPersonGrp/PhoneNum08457961800
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANNE M WALZER CPA
ReturnHeader/ReturnTs02024-11-13T13:29:43-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-04-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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