Civic Intelligence

Barnstable County Deputy Shriffs Association Inc

990EZ • Fiscal year 2016 • EIN 04-3054865

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 25, 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$121,812

Down $1,573 (-1.3%) from 2015

Net Assets

Up

$121,812

Up $2,027 (+1.7%) from 2015

Liabilities

Down

$0

Down $3,600 (-100%) from 2015

Revenue

Down

$63,530

Down $7,100 (-10%) from 2015

Expenses

Down

$61,503

Down $21,647 (-26%) from 2015

Net Income

Up

$2,027

Up $14,547 (+116%) from 2015

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

2016

Assets$121,812
Liabilities$0
Net Assets$121,812

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

2016

Revenue$63,530
Expenses$61,503
Net Income$2,027
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 25, 2016
Return Version
2015v2.1
Gross Receipts
$129,376
Mission and Program Overview

Mission

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

To promote educational and charitable programs that benefit local youth.

Program Services

DescriptionGrantsExpenses
SPECIAL PROGRAMS ARE DIRECTED AT THE YOUTH POPULATION TO BUILD SELF ESTEEM AND HEALTHY RELATIONSHIPS.-$48,210
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$98,530$49,430$52,506$-3,076
Raffle Dinner$21,174$21,174$13,340$7,834
Total Events$119,704$70,604$65,846$4,758
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
2016-07-25
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 4,611 total 4,611

Form 990-ez, Part I, Line 16

Expenses administrative expenses 1,421 bank & credit card fees 1,246 office supplies 463 annual dinner meeting 1,555 insurance premiums 1,483 academy expenses 1,622 charitable donations 28,047 miscellaneous 683 other prgm srvc expenses 8,971 scholarship 3,500 triad expenses 3,282 youth program materials 222 non-investment depreciation 249 total 52,744

Form 990-ez, Part II, Line 24

91,173 91,173 less accumulated depreciation 84,102 84,351 prepaid exp and deferred charges 3,689 0 total 10,760 6,822

Form 990-ez, Part II, Line 26

DEFERRED REVENUE 3,600 0

Raw XML Appendix196 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANDWICH
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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/BOYAmt010760
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06822
IRS990EZ/OtherExpensesTotalAmt052744
IRS990EZ/OtherRevenueTotalAmt04611
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE EDUCATIONAL AND CHARITABLE PROGRAMS THAT BENEFIT LOCAL YOUTH.
IRS990EZ/PrintingPublicationsPostageAmt02167
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048210
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03600
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053720
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036194
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0183807
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0444337
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04611
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03633
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08244
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt0636388
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0129376
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131026
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0129376
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131026
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0636388
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt049100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065846
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLE DINNER
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021174
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021174
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt052506
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALE OF DONATED MERCHANDISE 4,611 TOTAL 4,611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADMINISTRATIVE EXPENSES 1,421 BANK & CREDIT CARD FEES 1,246 OFFICE SUPPLIES 463 ANNUAL DINNER MEETING 1,555 INSURANCE PREMIUMS 1,483 ACADEMY EXPENSES 1,622 CHARITABLE DONATIONS 28,047 MISCELLANEOUS 683 OTHER PRGM SRVC EXPENSES 8,971 SCHOLARSHIP 3,500 TRIAD EXPENSES 3,282 YOUTH PROGRAM MATERIALS 222 NON-INVESTMENT DEPRECIATION 249 TOTAL 52,744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt291,173 91,173 LESS ACCUMULATED DEPRECIATION 84,102 84,351 PREPAID EXP AND DEFERRED CHARGES 3,689 0 TOTAL 10,760 6,822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED REVENUE 3,600 0
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 II, LINE 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05085634303
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-25
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/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/PreparationDt02016-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0F RANDAL HUNT
ReturnHeader/ReturnTs02016-07-27T16:01:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits