Civic Intelligence

New York State Sheriffs' Association Inc

990 • Fiscal year 2023 • EIN 14-1390919

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

27 Elk StreetAlbany, NY 12207

(518) 434-9091

Siviq Scores

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

Liabilities / Assets

45th percentile

0.19x

Higher debt load relative to assets than 45% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.06x

Higher debt load relative to revenue than 17% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2023

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$230,723

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2023

Asset Growth

37th percentile

2.9%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

200%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$2,639,964

Flat from 2023

Net Assets

Flat

$2,149,423

Flat from 2023

Liabilities

Flat

$490,541

Flat from 2023

Revenue

Flat

$7,809,105

Flat from 2023

Expenses

Flat

$7,268,523

Flat from 2023

Net Income

Flat

$540,582

Flat from 2023

Historical Trend

Balance Sheet Trend

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 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

2023

Assets$2,639,964
Liabilities$490,541
Net Assets$2,149,423

Operations Trend

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 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

2023

Revenue$7,809,105
Expenses$7,268,523
Net Income$540,582
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$7,809,105
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.

Provide training and education for sheriffs and their staff

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$76,305$1,071,185▲ $994,880
Other Notes and Loans Receivable, Net$750,000$750,000→ $0
Cash and Non-Interest-Bearing Accounts$1,242,551$398,576▼ $843,975
Accounts Receivable$337,827$245,789▼ $92,038
Investments Other Securities$156,342$156,342→ $0
Prepaid Expenses and Deferred Charges-$16,072-
Investments in Publicly Traded Securities$2,000$2,000→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,565,025$2,639,964▲ $74,939
Liabilities
Deferred Revenue$794,981--
Accounts Payable and Accrued Expenses$121,373$450,711▲ $329,338
Other Liabilities$39,830$39,830→ $0
Total Liabilities$956,184$490,541▼ $465,643
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,608,841$2,149,423▲ $540,582
Total Net Assets Fund Balance$1,608,841$2,149,423▲ $540,582
Total Liabilities and Net Assets / Fund Balance$2,565,025$2,639,964▲ $74,939

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$51,634$51,634
Other Securities$156,342--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas MitchellLegal CounselPT$172,604$741$173,345
Robert CutitaDoh Grant CoordinatorFT$131,040-$131,040
Charles GalloDeputy DirectorPT$96,268$34,013$130,281
Alexander WilsonLegal CounselFT$126,379$1,007$127,386

Board Members and Trustees

NameTitle
Ernest R CuttingChairman, Executive Commit
Craig DumondPresident
James Quattrone1st Vice President
Juan Figueroa2nd Vice President
Todd Hood3rd Vice President
Peter R KehoeExecutive Director
Don HiltonTrustee
Fred AksharTrustee
William Sheron JrTrustee
Craig AppleExecutive Committee
Jeffrey MurphyExecutive Committee
Louis Falco IiiExecutive Committee
Mark HelmsExecutive Committee
Robert M MaciolExecutive Committee
Thomas DoughertyExecutive Committee
Timothy S WhitcombExecutive Committee
Robert MilbySecretary
Richard GiardinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,926,163
Program Service Revenue
$340,090
Investment Income
$2,568
Other Revenue
$540,284
All Other Contributions
$157,230
Change in Net Assets
$540,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,493,859
Salaries, Compensation, and Employee Benefits$1,597,283
Total Fundraising Expense$390,210
Grants and Similar Amounts Paid$177,381
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$838,389$275,471$83,839$1,197,699
Fees for Services Other$1,128,513$189$57$1,128,759
Conferences and Meetings$506,240--$506,240
Grants to Domestic Orgs$177,381--$177,381
Pension Plan Contributions$111,884$36,762$11,188$159,834
Other Employee Benefits$97,700$32,101$9,770$139,571
All Other Expenses$95,873$31,500$9,588$136,961
Payroll Taxes$70,125$23,041$7,013$100,179
Fees for Services Accounting-$59,557-$59,557
Occupancy$25,642$8,425$2,564$36,631
Other Expenses$24,435$8,029$2,443$34,907
Advertising$23,585$7,749$2,359$33,693
Information Technology$21,983$7,223$2,198$31,404
Office Expenses$14,812$4,867$1,481$21,160
Insurance$6,861$2,254$686$9,801
Total Functional Expenses$5,538,615$1,339,698$390,210$7,268,523
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party - Star Governmental Services, Inc.$39,830
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

There are 58 members of the organization. The members are the county sheriffs throughout the state of new york.

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

All sheriff members vote and elect the members of the governing body at the organization's annual meeting. Members of the governing body consist of 7 officers, 3 trustees, and 7 members of the executive committee.

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

Decisions of the governing body are approved by the sheriff members. This is done through the sheriff member conferences held twice each year. Any decisions that must be made in the interim are approved by the executive committee during the executive committee meetings held approximately 4 to 6 times per year.

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

The 990 is reviewed by the executive director and project coordinator prior to the filing deadline.

Form 990, Part VI, Section B, Line 12C

On an annual basis in the month of september, a form is distributed to all members of the governing body and key employees in which they are asked to disclose any interests that could give rise to conflicts. The forms are signed by the members and key employees and are filed on record in the organization's business office.

Form 990, Part VI, Section B, Line 15

Salaries of the executive director and other key employees of the organization are set and approved by the executive committee. Data relating to the measurement of comparable salaries for employees with similar functions and duties throughout the united states is obtained periodically from an independent accounting firm. The executive committee reviews the current inflation rates, cost of living increases, salary increases being granted to public and private employees in the local region, as well as qualifications and performance of said employees. The executive committee uses this data to arrive at the salaries of the organization's executive director and other key employees.

Form 990, Part VI, Section C, Line 19

Documents made available to the public through written request and various websites.

Filing and Contact Details

Filer

Filer Name
NEW YORK STATE SHERIFFS' ASSOCIATION
EIN
14-1390919
Phone
5184349091
Address
27 ELK STREET, ALBANY, NY 12207

Signing Officer

Name
Peter R Kehoe
Title
Executive Director
Phone
5184349091
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter R Kehoe
Formed
1934
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
16
Volunteers
0

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
11 BRITISH AMERICAN BLVD, LATHAM, NY 12110
Preparer
Christopher J Healy CPA
Phone
5187850134
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Pension consultant: program service expenses 2,079. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,079. Cpass program manager: program service expenses 27,989. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,989. Senior advisor: program service expenses 31,770. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,770. Doh grant subcontractors: program service expenses 1,006,301. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,006,301. Dre instructor stipends: program service expenses 59,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 59,800. Professional fees: program service expenses 574. Management and general expenses 189. Fundraising expenses 57. Total expenses 820.

Part XII, Line 2C

No changes from prior year in how the organization oversees the audit of financial statements.

Financial Statement Notes

PART X, LINE 2:

The association is exempt from income taxes pursuant to internal revenue code section 501(c)(6). Star is a for-profit corporation subject to federal and state income taxes. Interest and penalties related to income taxes, if applicable, are recognized as expenses of the organization. The organization applies the provisions of the income taxes topic of the fasb asc. These provisions prescribe a recognition threshold that a tax position is required to meet before being recognized in the financial statements and provides guidance on derecognition, measurement, classification, interest and penalties, accounting in interim periods, disclosure and transition rules. The components of star's corporate income tax expense are as follows: federal $0 state $1,140 the income taxes topic addresses the determination of whether the financial statement effects of uncertain tax positions claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the association may recognize the effects of these tax benefits from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The association has not identified or recorded as liabilities any financial statement effects for fiscal year 2023, nor does it feel there is exposure to uncertain tax positions such that the statements would be materially affected for the year then ended. The association files its form 990, return of organizations exempt from income tax, in the u.s. Federal jurisdiction and its form char500 with the new york state office of attorney general.

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IRS990/Form990PartVIISectionAGrp/PersonNm20ALEXANDER WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm21CHARLES GALLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18131040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19172604
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20126379
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2196268
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17229339
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1919261
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2132570
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN, EXECUTIVE COMMIT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt121ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt132ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt143RD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DOH GRANT COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19LEGAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt20LEGAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt21DEPUTY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01934
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt06420400
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0177381
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0177381
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07809105
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02198
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07223
IRS990/InformationTechnologyGrp/ProgramServicesAmt021983
IRS990/InformationTechnologyGrp/TotalAmt031404
IRS990/InsuranceGrp/FundraisingAmt0686
IRS990/InsuranceGrp/ManagementAndGeneralAmt02254
IRS990/InsuranceGrp/ProgramServicesAmt06861
IRS990/InsuranceGrp/TotalAmt09801
IRS990/InvestmentIncomeGrp/ExclusionAmt02568
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02568
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0156342
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0156342
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02000
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051634
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt051634
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0348533
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST SHERIFFS IN THE EFFICIENT AND EFFECTIVE DELIVERY OF LAW ENFORCEMENT, CORRECTIONS, COURT SECURITY AND CIVIL LAW ENFORCEMENT SERVICES TO THE PUBLIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01608841
IRS990/NetAssetsOrFundBalancesEOYAmt02149423
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01608841
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02149423
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt02564
IRS990/OccupancyGrp/ManagementAndGeneralAmt08425
IRS990/OccupancyGrp/ProgramServicesAmt025642
IRS990/OccupancyGrp/TotalAmt036631
IRS990/OfficeExpensesGrp/FundraisingAmt01481
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04867
IRS990/OfficeExpensesGrp/ProgramServicesAmt014812
IRS990/OfficeExpensesGrp/TotalAmt021160
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09770
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032101
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097700
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0139571
IRS990/OtherExpensesGrp/Desc0DOH GRANT SUPPLIES
IRS990/OtherExpensesGrp/Desc1ACQUISITIONS
IRS990/OtherExpensesGrp/Desc2RENEWALS
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt0247531
IRS990/OtherExpensesGrp/FundraisingAmt16703
IRS990/OtherExpensesGrp/FundraisingAmt22790
IRS990/OtherExpensesGrp/FundraisingAmt32443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0811339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38029
IRS990/OtherExpensesGrp/ProgramServicesAmt02300265
IRS990/OtherExpensesGrp/ProgramServicesAmt167026
IRS990/OtherExpensesGrp/ProgramServicesAmt227901
IRS990/OtherExpensesGrp/ProgramServicesAmt324435
IRS990/OtherExpensesGrp/TotalAmt03359135
IRS990/OtherExpensesGrp/TotalAmt195752
IRS990/OtherExpensesGrp/TotalAmt239859
IRS990/OtherExpensesGrp/TotalAmt334907
IRS990/OtherLiabilitiesGrp/BOYAmt039830
IRS990/OtherLiabilitiesGrp/EOYAmt039830
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01825
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01825
IRS990/OtherRevenueTotalAmt01825
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083839
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0275471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0838389
IRS990/OtherSalariesAndWagesGrp/TotalAmt01197699
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0750000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0750000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07013
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023041
IRS990/PayrollTaxesGrp/ProgramServicesAmt070125
IRS990/PayrollTaxesGrp/TotalAmt0100179
IRS990/PensionPlanContributionsGrp/FundraisingAmt011188
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036762
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0111884
IRS990/PensionPlanContributionsGrp/TotalAmt0159834
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076305
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01071185
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016072
IRS990/PrincipalOfficerNm0PETER R KEHOE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REGISTRATIO
IRS990/ProgramServiceRevenueGrp/Desc1TRADE SHOWS
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0177775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1134315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0177775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1134315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228000
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENT AND MAINTENANCE OF LAW ENFORCEMENT DATA SYSTEMS AND SHARING OF DATA AMONG SHERIFFS AND OTHER LAW ENFORCEMENT AGENCIES.
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE LEGAL GUIDANCE AND INFORMATION TO SHERIFFS ON ISSUES 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05538615
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01725597
IRS990/PYGrantsAndSimilarPaidAmt027654
IRS990/PYInvestmentIncomeAmt026250
IRS990/PYOtherExpensesAmt01572878
IRS990/PYOtherRevenueAmt0634937
IRS990/PYProgramServiceRevenueAmt0217123
IRS990/PYRevenuesLessExpensesAmt0-233812
IRS990/PYSalariesCompEmpBnftPaidAmt01237187
IRS990/PYTotalExpensesAmt02837719
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

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
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.49$2.15$7.81$7.27$0.54
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. 2023 filings • 501(c)6 • $5M-$10M nonprofits