Civic Intelligence

Barnstable County Deputy Shriffs Association Inc

990EZ • Fiscal year 2018 • EIN 04-3054865

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 25, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-9.8%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-63%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$112,121

Down $12,206 (-9.8%) from 2017

Net Assets

Down

$112,121

Down $12,206 (-9.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$31,265

Down $52,656 (-63%) from 2017

Expenses

Down

$43,470

Down $37,938 (-47%) from 2017

Net Income

Down

-$12,205

Down $14,718 (-586%) from 2017

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

2018

Assets$112,121
Liabilities$0
Net Assets$112,121

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

2018

Revenue$31,265
Expenses$43,470
Net Income-$12,205
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$87,292
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.-$39,873
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--
FRANK MIRISOLADirector-$0--
BRAD PARKERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$60,936$55,776$41,501$14,275
Total Events$60,936$55,776$41,501$14,275
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
2018-10-25
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 1,108 total 1,108

Form 990-ez, Part I, Line 16

Expenses advertising 697 administrative expenses 400 bank & credit card fees 644 office supplies 391 annual report 37 charitable donations 23,665 form pc filing fee 35 member srvc expenses 1,044 scholarship 7,500 youth and senior programs 6,258 non-investment depreciation 249 total 40,920

Form 990-ez, Part II, Line 24

91,173 91,173 less accumulated depreciation 84,601 84,850 prepaid exp and deferred charges 0 0 total 6,572 6,323

Form 990-ez, Part III

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

Raw XML Appendix215 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
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFFREY PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT DILLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANN NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE AMBROSINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSEPH BUSCONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAUL COVELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JON HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8FRANK MIRISOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BRAD 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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06572
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06323
IRS990EZ/OtherExpensesTotalAmt040920
IRS990EZ/OtherRevenueTotalAmt01108
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE EDUCATIONAL AND CHARITABLE PROGRAMS THAT BENEFIT LOCAL YOUTH AND SENIOR CITIZENS.
IRS990EZ/PrintingPublicationsPostageAmt02050
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/ProgramServiceExpensesAmt039873
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt056027
IRS990EZ/SpecialEventsNetIncomeLossAmt019174
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043470
IRS990EZ/TotalProgramServiceExpensesAmt039873
IRS990EZ/TotalRevenueAmt031265
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0137018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0143512
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0473992
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03633
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08244
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0156247
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0130816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115523
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0115523
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0619254
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05160
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05160
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041501
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060936
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041501
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt014526
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt019425
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt019425
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt04899
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt014526
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt014526
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 1,108 TOTAL 1,108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 697 ADMINISTRATIVE EXPENSES 400 BANK & CREDIT CARD FEES 644 OFFICE SUPPLIES 391 ANNUAL REPORT 37 CHARITABLE DONATIONS 23,665 FORM PC FILING FEE 35 MEMBER SRVC EXPENSES 1,044 SCHOLARSHIP 7,500 YOUTH AND SENIOR PROGRAMS 6,258 NON-INVESTMENT DEPRECIATION 249 TOTAL 40,920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt291,173 91,173 LESS ACCUMULATED DEPRECIATION 84,601 84,850 PREPAID EXP AND DEFERRED CHARGES 0 0 TOTAL 6,572 6,323
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05085634303
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0809B74AE8DEA3E834F081DCB3170EB269EBEFB14
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId073FEBA7905AB37EF9EE18DDCE3A87F8B099E9EBF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:48:42
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/PreparationDt02018-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0F RANDAL HUNT
ReturnHeader/ReturnTs02018-10-25T14:48:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings