Civic Intelligence

United States Court Security Officers

EIN 11-3454881 • 501(c)5 • Walker Valley, NY

Profile

Representation of union membership

PO Box 430Walker Valley, NY 12588-0430

www.uscso.com

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

NTEE J • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

NTEE J • $1M-$5M nonprofits • Source year 2024

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

NTEE J • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$174,065

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

NTEE J • $1M-$5M nonprofits • Source year 2024

Asset Growth

31st percentile

-1.7%

Faster asset growth than 31% of similar nonprofits.

NTEE J • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

NTEE J • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,560,695

Down $27,476 (-1.7%) from 2023

Liabilities

Up

$13,995

Up $3,235 (+30%) from 2023

Net Assets

Down

$1,546,700

Down $30,711 (-1.9%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin32nd percentile

Revenue

Up

$1,202,514

Up $169,886 (+16%) from 2023

Expenses

Up

$1,233,225

Up $89,725 (+7.8%) from 2023

Net Income

Up

-$30,711

Up $80,161 (+72%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $522,947Liabilities 2010: $173Net Assets 2010: $522,7742010Assets 2011: $547,413Liabilities 2011: $529Net Assets 2011: $546,8842011Assets 2012: $366,386Liabilities 2012: $433Net Assets 2012: $365,9532012Assets 2013: $465,608Liabilities 2013: $0Net Assets 2013: $465,6082013Assets 2014: $392,932Liabilities 2014: $0Net Assets 2014: $392,9322014Assets 2015: $289,120Liabilities 2015: $0Net Assets 2015: $289,1202015Assets 2016: $323,586Liabilities 2016: $1,061Net Assets 2016: $322,5252016Assets 2017: $164,016Liabilities 2017: $2,316Net Assets 2017: $161,7002017Assets 2018: $200,241Liabilities 2018: $2,528Net Assets 2018: $197,7132018Assets 2019: $505,528Liabilities 2019: $2,326Net Assets 2019: $503,2022019Assets 2020: $987,811Liabilities 2020: $3,331Net Assets 2020: $984,4802020Assets 2021: $1,609,719Liabilities 2021: $5,237Net Assets 2021: $1,604,4822021Assets 2022: $1,696,262Liabilities 2022: $7,979Net Assets 2022: $1,688,2832022Assets 2023: $1,588,171Liabilities 2023: $10,760Net Assets 2023: $1,577,4112023Assets 2024: $1,560,695Liabilities 2024: $13,995Net Assets 2024: $1,546,7002024

Highlighted filing

2024

Assets$1,560,695
Liabilities$13,995
Net Assets$1,546,700
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $459,3732010Expenses 2011: $650,4762011Expenses 2012: $788,4532012Revenue 2013: $681,676Expenses 2013: $582,021Net Income 2013: $99,6552013Revenue 2014: $662,625Expenses 2014: $735,301Net Income 2014: -$72,6762014Revenue 2015: $738,306Expenses 2015: $842,118Net Income 2015: -$103,8122015Revenue 2016: $888,371Expenses 2016: $854,966Net Income 2016: $33,4052016Revenue 2017: $861,356Expenses 2017: $1,022,181Net Income 2017: -$160,8252017Revenue 2018: $858,529Expenses 2018: $822,516Net Income 2018: $36,0132018Revenue 2019: $930,568Expenses 2019: $625,079Net Income 2019: $305,4892019Revenue 2020: $955,086Expenses 2020: $473,808Net Income 2020: $481,2782020Revenue 2021: $1,194,632Expenses 2021: $574,630Net Income 2021: $620,0022021Revenue 2022: $955,748Expenses 2022: $871,948Net Income 2022: $83,8002022Revenue 2023: $1,032,628Expenses 2023: $1,143,500Net Income 2023: -$110,8722023Revenue 2024: $1,202,514Expenses 2024: $1,233,225Net Income 2024: -$30,7112024

Highlighted filing

2024

Revenue$1,202,514
Expenses$1,233,225
Net Income-$30,711
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,560,695
Liabilities
$13,995
Net assets
$1,546,700
Revenue
$1,202,514
Expenses
$1,233,225
Net income
-$30,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$1.20$1.23$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$1.03$1.14$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.01$1.69$0.96$0.87$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.60$1.19$0.57$0.62
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.98$0.96$0.47$0.48
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.50$0.93$0.63$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.86$0.82$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.86$1.02$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.89$0.85$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.74$0.84$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.66$0.74$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.68$0.58$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$1,202,514
Mission and Program Overview

Mission

Representation of union membership

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,577,411$1,546,700▼ $30,711
Savings and Temporary Cash Investments$1,162,981$1,177,568▲ $14,587
Cash and Non-Interest-Bearing Accounts$425,190$383,127▼ $42,063
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,588,171$1,560,695▼ $27,476
Liabilities
Other Liabilities$10,760$13,995▲ $3,235
Total Liabilities$10,760$13,995▲ $3,235
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,577,411$1,546,700▼ $30,711
Total Liabilities and Net Assets / Fund Balance$1,588,171$1,560,695▼ $27,476
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel F HauschildBusiness AgentFT$174,065$174,065
Thomas MassonePresidentPT$31,578$31,578
Gary AdelhelmTreasurerPT$10,218$10,218
Donald YoungVPPT$6,847$6,847
Charles Niles IiiVP-$6,820$6,820
Daniel MahoneyVPPT$6,680$6,680
Kenneth SmithVP-$6,008$6,008
Rik HaendlerVPPT$5,508$5,508
Vaughn MunroVPPT$4,988$4,988
Kevin HigginbottomVP-$4,818$4,818
Lesly R FergusonVPPT$4,631$4,631
Cord K SkinnerVP-$4,486$4,486
Ferdinand WilliamsVP-$4,302$4,302
Michael FranklinVP-$3,921$3,921
James MeierVP-$3,887$3,887
Staci FarrarVP-$3,759$3,759
Howard ButlerVP-$3,647$3,647
William CookVP-$3,375$3,375
Douglas BeattyVP-$3,057$3,057
Marvin GoudeauVP-$3,035$3,035
Donald SmulskiVP-$2,962$2,962
Sergerick ClemonVP-$2,861$2,861
Paul MoranVP-$2,786$2,786
Malcom BrummettVP-$2,711$2,711
Douglas ShroyerVP-$2,601$2,601
Greg ThorngateVP-$2,569$2,569
Johnny WilliamsVP-$2,542$2,542
David CodyVP-$2,490$2,490
Christopher LouisVP-$2,487$2,487
Mark SzymankiewiczVP-$2,449$2,449
Patrick NelsonVP-$2,444$2,444
Pamela WiseVP-$2,344$2,344
William FitzgeraldVP-$2,340$2,340
Brenton AdamsVP-$2,256$2,256
Anthony WeaverVP-$2,131$2,131
Joseph PeelVP-$2,073$2,073
Lester JacksonVP-$1,962$1,962
La Tonya FalwellVP-$1,933$1,933
Cathy OsborneVP-$1,837$1,837
Allen HiteVP-$1,833$1,833
Raymond NovakVP-$1,774$1,774
Charles CondonVP-$1,731$1,731
William HohlVP-$1,614$1,614
Ronald AyersVP-$1,565$1,565
Douglas HeimrlVP-$807$807
Mike ArnoldVP-$749$749
Atarah ReynoldsVP-$375$375
Michael WalserVP-$346$346
Revenue and Support

Revenue Composition

Contributions and Grants
$1,185,310
Program Service Revenue
$339
Investment Income
$14,602
Other Revenue
$2,263
Change in Net Assets
$-30,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$775,348
Salaries, Compensation, and Employee Benefits$457,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$452,297
Current Officers, Directors, Trustees, and Key Employees---$352,202
Travel---$126,371
Other Salaries and Wages---$72,640
Office Expenses---$61,607
Payroll Taxes---$33,035
Insurance---$11,333
Fees for Services Accounting---$9,420
Other Expenses---$6,366
Total Functional Expenses$0$0$0$1,233,225
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$13,995
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The members elect executive board and unit officers.”

Form 990, Part VI, Section A, Line 7B

“Yes by the members in accordance with governing documents.”

Form 990, Part VI, Section B, Line 11B

“The form is reviewed in advance by the president.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed in advance by the excecutive board”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
United States Court Security Officers
EIN
11-3454881
Phone
8454864260
Address
PO BOX 430, WALKER VALLEY, NY 12588-0430

Signing Officer

Name
Thomas Massone
Title
President
Phone
8454864260
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Massone
Formed
1998
Legal Domicile
Ny
Voting Board Members
48
Independent Board Members
48
Employees
58
Volunteers
0

Preparer

Firm
Nugent & Haeussler Pc
Address
101 BRACKEN ROAD, MONTGOMERY, NY 12549
Preparer
Gary C Theodore CPA
Phone
8454571100
Raw XML AppendixShowing 400 of 609 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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IRS990/Form990PartVIISectionAGrp/TitleTxt47BUSINESS AGENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01998

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