Civic Intelligence

Barnstable County Deputy Shriffs Association Inc

990EZ • Fiscal year 2017 • EIN 04-3054865

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 22, 2017

6000 Sheriffs PlaceBourne, MA 02532

(508) 563-4303

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$124,327

Up $2,515 (+2.1%) from 2016

Net Assets

Up

$124,327

Up $2,515 (+2.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$83,921

Up $20,391 (+32%) from 2016

Expenses

Up

$81,408

Up $19,905 (+32%) from 2016

Net Income

Up

$2,513

Up $486 (+24%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $165,620Liabilities 2011: $9,910Net Assets 2011: $155,7102011Assets 2012: $149,054Liabilities 2012: $600Net Assets 2012: $148,4542012Assets 2013: $160,124Liabilities 2013: $8,240Net Assets 2013: $151,8842013Assets 2014: $138,700Liabilities 2014: $6,395Net Assets 2014: $132,3052014Assets 2015: $123,385Liabilities 2015: $3,600Net Assets 2015: $119,7852015Assets 2016: $121,812Liabilities 2016: $0Net Assets 2016: $121,8122016Assets 2017: $124,327Liabilities 2017: $0Net Assets 2017: $124,3272017Assets 2018: $112,121Liabilities 2018: $0Net Assets 2018: $112,1212018Assets 2019: $137,434Liabilities 2019: $0Net Assets 2019: $137,4342019Assets 2020: $113,163Liabilities 2020: $0Net Assets 2020: $113,1632020Assets 2021: $137,446Liabilities 2021: $0Net Assets 2021: $137,4462021Assets 2022: $179,569Liabilities 2022: $0Net Assets 2022: $179,5692022

Highlighted filing

2017

Assets$124,327
Liabilities$0
Net Assets$124,327

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $71,585Expenses 2011: $98,955Net Income 2011: -$27,3702011Revenue 2012: $60,195Expenses 2012: $67,451Net Income 2012: -$7,2562012Revenue 2013: $71,295Expenses 2013: $67,865Net Income 2013: $3,4302013Revenue 2014: $55,345Expenses 2014: $74,924Net Income 2014: -$19,5792014Revenue 2015: $70,630Expenses 2015: $83,150Net Income 2015: -$12,5202015Revenue 2016: $63,530Expenses 2016: $61,503Net Income 2016: $2,0272016Revenue 2017: $83,921Expenses 2017: $81,408Net Income 2017: $2,5132017Revenue 2018: $31,265Expenses 2018: $43,470Net Income 2018: -$12,2052018Revenue 2019: $95,224Expenses 2019: $69,911Net Income 2019: $25,3132019Revenue 2020: $24,642Expenses 2020: $48,913Net Income 2020: -$24,2712020Revenue 2021: $36,328Expenses 2021: $12,045Net Income 2021: $24,2832021Revenue 2022: $63,203Expenses 2022: $21,079Net Income 2022: $42,1242022

Highlighted filing

2017

Revenue$83,921
Expenses$81,408
Net Income$2,513
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 22, 2017
Return Version
2016v3.0
Gross Receipts
$156,247
Mission and Program Overview

Mission

To promote educational and charitable programs that benefit local youth and senior citizens.

Program Services

DescriptionGrantsExpenses
SPECIAL PROGRAMS ARE DIRECTED AT THE YOUTH POPULATION TO BUILD SELF ESTEEM AND HEALTHY RELATIONSHIPS AS WELL AS INFORMATIONAL PROGRAMS FOR SENIOR CITIZENS.-$53,432
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK LARGAYPresident-$0--
JEFFREY PERRYTreasurer-$0--
ROBERT DILLONVice Pres-$0--
ANN NICHOLSSecretary-$0--
JOE AMBROSINIDirector-$0--
JOSEPH BUSCONEDirector-$0--
PAUL COVELLDirector-$0--
JON HUNTDirector-$0--
ARTHUR LUKEDirector-$0--
FRANK MIRISOLADirector-$0--
BRAD PARKERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$127,525$121,500$57,732$63,768
Total Events$127,525$121,500$57,732$63,768
Filing and Contact Details

Filer

Filer Name
BARNSTABLE COUNTY DEPUTY SHERIFF'S
EIN
04-3054865
Phone
5085634303
Address
6000 SHERIFFS PLACE, BOURNE, MA 02532

Signing Officer

Name
Jeffrey Perry
Title
Treasurer
Phone
5085634303
Signed
2017-09-22
Discuss with paid preparer
Yes

Preparer

Firm
Randy Hunt CPA Pc
Address
297 QUAKER MEETING HOUSE RD, EAST SANDWICH, MA 02537
Preparer
F Randal Hunt
Phone
5088338511
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Sale of donated merchandise 640 other 360 total 1,000

Form 990-ez, Part I, Line 16

Expenses advertising 2,850 administrative expenses 250 bank & credit card fees 923 office supplies 232 insurance premiums 133 academy expenses 282 charitable donations 30,614 form pc filing fee 35 other prgm srvc expenses 4,355 scholarship 5,500 youth and senior programs 9,198 non-investment depreciation 250 total 54,622

Form 990-ez, Part II, Line 24

91,173 91,173 less accumulated depreciation 84,351 84,601 prepaid exp and deferred charges 0 0 total 6,822 6,572

Form 990-ez, Part III

To promote educational and charitable programs that benefit local youth and senior citizens.

Raw XML Appendix214 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANDWICH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ARTHUR LUKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9FRANK MIRISOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BRAD PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06822
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06572
IRS990EZ/OtherExpensesTotalAmt054622
IRS990EZ/OtherRevenueTotalAmt01000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE EDUCATIONAL AND CHARITABLE PROGRAMS THAT BENEFIT LOCAL YOUTH AND SENIOR CITIZENS.
IRS990EZ/PrintingPublicationsPostageAmt02057
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPECIAL PROGRAMS ARE DIRECTED AT THE YOUTH POPULATION TO BUILD SELF ESTEEM AND HEALTHY RELATIONSHIPS AS WELL AS INFORMATIONAL PROGRAMS FOR SENIOR CITIZENS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053432
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt072326
IRS990EZ/SpecialEventsNetIncomeLossAmt070132
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081408
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0162282
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0491083
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04611
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08244
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0661609
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0156247
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129647
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129647
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IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06025
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt057732
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt014594
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt020958
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt020958
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt06364
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JEFFREY PERRY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0127 MAIN STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SANDWICH
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd002563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALE OF DONATED MERCHANDISE 640 OTHER 360 TOTAL 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 2,850 ADMINISTRATIVE EXPENSES 250 BANK & CREDIT CARD FEES 923 OFFICE SUPPLIES 232 INSURANCE PREMIUMS 133 ACADEMY EXPENSES 282 CHARITABLE DONATIONS 30,614 FORM PC FILING FEE 35 OTHER PRGM SRVC EXPENSES 4,355 SCHOLARSHIP 5,500 YOUTH AND SENIOR PROGRAMS 9,198 NON-INVESTMENT DEPRECIATION 250 TOTAL 54,622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt291,173 91,173 LESS ACCUMULATED DEPRECIATION 84,351 84,601 PREPAID EXP AND DEFERRED CHARGES 0 0 TOTAL 6,822 6,572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROMOTE EDUCATIONAL AND CHARITABLE PROGRAMS THAT BENEFIT LOCAL YOUTH AND SENIOR CITIZENS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05085634303
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARNSTABLE COUNTY DEPUTY SHERIFF'S
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BARN
ReturnHeader/Filer/EIN0043054865
ReturnHeader/Filer/PhoneNum05085634303
ReturnHeader/Filer/USAddress/AddressLine1Txt06000 SHERIFFS PLACE
ReturnHeader/Filer/USAddress/CityNm0BOURNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002532
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EBFB825DABCAC593549FFD0538A0317FD49DA346
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08CCC1BFED4F9CBF02EE12B9C8BDBD3C7AB8AFFF9
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522407555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDY HUNT CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0297 QUAKER MEETING HOUSE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST SANDWICH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002537
ReturnHeader/PreparerPersonGrp/PhoneNum05088338511
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0F RANDAL HUNT
ReturnHeader/ReturnTs02017-09-25T09:14:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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