Civic Intelligence

Hampshire County Deputy Sheriffs Assoc

EIN 04-3074720 • 501(c)3 • Northampton, MA

Profile

To support charitable organizations.

PO Box 1118Northampton, MA 01061
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

63rd percentile

5.3%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-11%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$113,947

Up $5,736 (+5.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$113,947

Up $5,736 (+5.3%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin69th percentile

Revenue

Down

$39,778

Down $4,898 (-11%) from 2018

Expenses

Down

$34,042

Down $2,628 (-7.2%) from 2018

Net Income

Down

$5,736

Down $2,270 (-28%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$150K$100K$50K$0Assets 2011: $80,644Liabilities 2011: $02011Assets 2012: $97,856Liabilities 2012: $02012Assets 2013: $114,158Liabilities 2013: $02013Assets 2014: $117,769Liabilities 2014: $02014Assets 2015: $119,601Liabilities 2015: $02015Assets 2016: $86,768Liabilities 2016: $02016Assets 2017: $100,205Liabilities 2017: $0Net Assets 2017: $100,2052017Assets 2018: $108,211Liabilities 2018: $0Net Assets 2018: $108,2112018Assets 2019: $113,947Liabilities 2019: $0Net Assets 2019: $113,9472019

Highlighted filing

2019

Assets$113,947
Liabilities$0
Net Assets$113,947
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

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

$100K$50K$0-$50KRevenue 2011: $37,217Expenses 2011: $34,526Net Income 2011: $2,6912011Revenue 2012: $49,046Expenses 2012: $31,834Net Income 2012: $17,2122012Revenue 2013: $65,226Expenses 2013: $48,924Net Income 2013: $16,3022013Revenue 2014: $43,953Expenses 2014: $40,342Net Income 2014: $3,6112014Revenue 2015: $46,105Expenses 2015: $44,273Net Income 2015: $1,8322015Revenue 2016: $55,332Expenses 2016: $88,165Net Income 2016: -$32,8332016Revenue 2017: $57,395Expenses 2017: $43,958Net Income 2017: $13,4372017Revenue 2018: $44,676Expenses 2018: $36,670Net Income 2018: $8,0062018Revenue 2019: $39,778Expenses 2019: $34,042Net Income 2019: $5,7362019

Highlighted filing

2019

Revenue$39,778
Expenses$34,042
Net Income$5,736
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$113,947
Liabilities
$0
Net assets
$113,947
Revenue
$39,778
Expenses
$34,042
Net income
$5,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.40$0.34$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.45$0.37$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.57$0.44$0.13
2016Summary only. Only limited summary data is available for this year.$0.87$0.00$0.55$0.88$0.33
2015Summary only. Only limited summary data is available for this year.$1.20$0.00$0.46$0.44$0.02
2014Summary only. Only limited summary data is available for this year.$1.18$0.00$0.44$0.40$0.04
2013Summary only. Only limited summary data is available for this year.$1.14$0.00$0.65$0.49$0.16
2012Summary only. Only limited summary data is available for this year.$0.98$0.00$0.49$0.32$0.17
2011Summary only. Only limited summary data is available for this year.$0.81$0.00$0.37$0.35$0.03
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 3, 2018
Return Version
2017v2.2
Gross Receipts
$57,395
Mission and Program Overview

Mission

To support charitable organizations.

Program Services

DescriptionGrantsExpenses
TO PROMOTE AND SUPPORT COMMUNITY CHARITABLE ORGANIZATIONS.$38,550-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE SYMBORSKIPresident-$0--
JO-ANNE LEAHYSecretary-$0--
JAMES RYANVice President-$0--
Filing and Contact Details

Filer

Filer Name
Hampshire County Deputy Sheriffs Assoc
EIN
04-3074720
Phone
4135845911
Address
PO BOX 1118, NORTHAMPTON, MA 01061

Signing Officer

Name
Maureen Callahan
Title
Secretary
Signed
2018-11-03
Discuss with paid preparer
Yes

Preparer

Firm
John J Wall CPA
Address
7915 Lake Manassas Drive Ste 303, Gainesville, VA 20155
Preparer
John J Wall
Phone
5712482860
Supplemental Narrative

Additional Explanations

Other Revenue.1

“MISCELLANEOUS $750”

Other Expenses.1

“Events $16138”

Other Expenses.2

“Sheriff's Retirement Event $9247”

Other Expenses.3

“Contributions $6926”

Other Expenses.4

“Scholarships $6500”

Other Expenses.5

“Miscellaneous $1649”

Other Expenses.7

“Fees $844”

Other Expenses.8

“Employee Appreciation $736”

Other Expenses.9

“Professional Fees $650”

Other Assets.1

“TENTS - Beginning $2079 TENTS - Ending $2079”

Raw XML Appendix178 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MAUREEN CALLAHAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04135845911
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025 ROCK HILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTHAMPTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084689
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098126
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024242
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013437
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086768
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100205
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt057395
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt07308
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086768
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100205
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086768
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100205
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE SYMBORSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JO-ANNE LEAHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02079
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02079
IRS990EZ/OtherExpensesTotalAmt042690
IRS990EZ/OtherRevenueTotalAmt0750
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT CHARITABLE ORGANIZATIONS.
IRS990EZ/PrintingPublicationsPostageAmt01268
IRS990EZ/ProgramServiceRevenueAmt025095
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE AND SUPPORT COMMUNITY CHARITABLE ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038550
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043958
IRS990EZ/TotalProgramServiceExpensesAmt038550
IRS990EZ/TotalRevenueAmt057395
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069842
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07407
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0159008
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028928
IRS990ScheduleA/InvestmentIncomeCYPct00.11150
IRS990ScheduleA/InvestmentIncomePYPct00.08600
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0828
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01578
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88240
IRS990ScheduleA/PublicSupportPY509Pct00.91070
IRS990ScheduleA/PublicSupportTotal509Amt0228850
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056571
IRS990ScheduleA/Total509Grp/TotalAmt0228850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056571
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0259356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Events $16138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Sheriff's Retirement Event $9247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contributions $6926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Scholarships $6500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous $1649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fees $844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Employee Appreciation $736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Professional Fees $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TENTS - Beginning $2079 TENTS - Ending $2079
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN CALLAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMPSHIRE COUNTY DEPUTY SHERIFFS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0HAMP
ReturnHeader/Filer/EIN0043074720
ReturnHeader/Filer/PhoneNum04135845911
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1118
ReturnHeader/Filer/USAddress/CityNm0NORTHAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001061
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473122741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John J Wall CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07915 Lake Manassas Drive Ste 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gainesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020155
ReturnHeader/PreparerPersonGrp/PhoneNum05712482860
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John J Wall
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-03T06:48:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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