Civic Intelligence

New York State Sheriffs' Association Inc

990 • Fiscal year 2011 • EIN 14-1390919

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 24, 2013

Organization ProfileWWW.NYSHERIFFS.ORG
27 Elk Street12207
Siviq Scores

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

Liabilities / Assets

46th percentile

0.18x

Higher debt load relative to assets than 46% of similar nonprofits.

2011 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

2011 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,419,239

Up $9,624 (+0.7%) from 2010

Net Assets

Up

$1,165,727

Up $93,707 (+8.7%) from 2010

Liabilities

Down

$253,512

Down $84,083 (-25%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,253,851

Up $96,111 (+8.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,409,615Liabilities 2010: $337,595Net Assets 2010: $1,072,0202010Assets 2011: $1,419,239Liabilities 2011: $253,512Net Assets 2011: $1,165,7272011Assets 2012: $1,540,976Liabilities 2012: $354,641Net Assets 2012: $1,186,3352012Assets 2013: $1,469,355Liabilities 2013: $390,615Net Assets 2013: $1,078,7402013Assets 2014: $1,527,608Liabilities 2014: $395,406Net Assets 2014: $1,132,2022014Assets 2015: $1,612,505Liabilities 2015: $544,640Net Assets 2015: $1,067,8652015Assets 2016: $1,547,014Liabilities 2016: $408,256Net Assets 2016: $1,138,7582016Assets 2017: $1,554,534Liabilities 2017: $391,677Net Assets 2017: $1,162,8572017Assets 2018: $1,556,392Liabilities 2018: $368,922Net Assets 2018: $1,187,4702018Assets 2019: $1,836,090Liabilities 2019: $339,139Net Assets 2019: $1,496,9512019Assets 2020: $1,338,270Liabilities 2020: $92,954Net Assets 2020: $1,245,3162020Assets 2021: $1,827,562Liabilities 2021: $134,957Net Assets 2021: $1,692,6052021Assets 2022: $2,565,025Liabilities 2022: $956,184Net Assets 2022: $1,608,8412022Assets 2023: $2,639,964Liabilities 2023: $490,541Net Assets 2023: $2,149,4232023Assets 2024: $2,045,386Liabilities 2024: $294,686Net Assets 2024: $1,750,7002024

Highlighted filing

2011

Assets$1,419,239
Liabilities$253,512
Net Assets$1,165,727
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,157,7402010Expenses 2011: $1,253,8512011Expenses 2012: $1,306,9812012Revenue 2013: $1,289,904Expenses 2013: $1,397,499Net Income 2013: -$107,5952013Revenue 2014: $1,387,963Expenses 2014: $1,334,501Net Income 2014: $53,4622014Revenue 2015: $1,385,532Expenses 2015: $1,449,869Net Income 2015: -$64,3372015Revenue 2016: $1,542,034Expenses 2016: $1,471,141Net Income 2016: $70,8932016Revenue 2017: $1,357,325Expenses 2017: $1,333,226Net Income 2017: $24,0992017Revenue 2018: $1,352,272Expenses 2018: $1,327,659Net Income 2018: $24,6132018Revenue 2019: $1,655,173Expenses 2019: $1,345,692Net Income 2019: $309,4812019Revenue 2020: $1,375,398Expenses 2020: $1,627,033Net Income 2020: -$251,6352020Revenue 2021: $1,815,734Expenses 2021: $1,368,445Net Income 2021: $447,2892021Revenue 2022: $2,603,907Expenses 2022: $2,837,719Net Income 2022: -$233,8122022Revenue 2023: $7,809,105Expenses 2023: $7,268,523Net Income 2023: $540,5822023Revenue 2024: $8,535,784Expenses 2024: $8,085,717Net Income 2024: $450,0672024

Highlighted filing

2011

Revenue-
Expenses$1,253,851
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 24, 2013
Return Version
2011v1.5
Gross Receipts
$1,347,557
Mission and Program Overview

Mission

To assist sheriffs in the efficient and effective delivery of law enforcement, corrections, court security and civil law enforcement services to the public.

Major Activities

Activity 2
Development and maintenance of law enforcement data systems and sharing of data among sheriffs amd other law enforcement agencies.
Activity 3
Provide legal guidance and information to sheriffs on issue dealing with law enforcement, jails, civil law enforcement, court security and dispatch/911.filing amicus briefs and representing interests of sheriffs in court cases affecting sheriffs and county governments.
Filing and Contact Details

Filer

EIN
14-1390919
Raw XML AppendixShowing 400 of 557 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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IRS990ScheduleD/OtherLiabilities/Amount069578
IRS990ScheduleD/OtherLiabilities/Description0DUE TO RELATED PARTY-STAR GOVERNMENTAL SERVICES, INC.
IRS990ScheduleD/OtherRevenuesNotIncluded03177
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt03177
IRS990ScheduleD/RevenueSubtotal01344380
IRS990ScheduleD/TotalBookValueOtherAssets0136785
IRS990ScheduleD/TotalExpenses01253851
IRS990ScheduleD/TotalExpensesPerForm99001253851
IRS990ScheduleD/TotalOfAmounts069578
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalOfBookValueSecurities094455
IRS990ScheduleD/TotalRevenue01347557
IRS990ScheduleD/TotalRevenuePerForm99001347557
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01250674
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01344380
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1124898
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0PETER KEHOE
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1THOMAS MITCHELL
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,419,239
Liabilities
$253,512
Net assets
$1,165,727
Revenue
-
Expenses
$1,253,851
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.29$1.75$8.54$8.09$0.45
2023Summary only. Only limited summary data is available for this year.$2.64$0.49$2.15$7.81$7.27$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.96$1.61$2.60$2.84$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.13$1.69$1.82$1.37$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.09$1.25$1.38$1.63$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.34$1.50$1.66$1.35$0.31
2018Summary only. Only limited summary data is available for this year.$1.56$0.37$1.19$1.35$1.33$0.02
2017Summary only. Only limited summary data is available for this year.$1.55$0.39$1.16$1.36$1.33$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.41$1.14$1.54$1.47$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.54$1.07$1.39$1.45$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.40$1.13$1.39$1.33$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.47$0.39$1.08$1.29$1.40$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.35$1.19$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.25$1.17$1.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.34$1.07$1.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)6 • $1M-$5M nonprofits