Civic Intelligence

New York State Sheriffs' Association Inc

990 • Fiscal year 2015 • EIN 14-1390919

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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

68th percentile

0.34x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.39x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

18th percentile

-4.6%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$223,874

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

61st percentile

5.6%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-0.2%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,612,505

Up $84,897 (+5.6%) from 2014

Net Assets

Down

$1,067,865

Down $64,337 (-5.7%) from 2014

Liabilities

Up

$544,640

Up $149,234 (+38%) from 2014

Revenue

Down

$1,385,532

Down $2,431 (-0.2%) from 2014

Expenses

Up

$1,449,869

Up $115,368 (+8.6%) from 2014

Net Income

Down

-$64,337

Down $117,799 (-220%) from 2014

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 2024: $2,045,386Liabilities 2024: $294,686Net Assets 2024: $1,750,7002024

Highlighted filing

2015

Assets$1,612,505
Liabilities$544,640
Net Assets$1,067,865

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 2024: $8,535,784Expenses 2024: $8,085,717Net Income 2024: $450,0672024

Highlighted filing

2015

Revenue$1,385,532
Expenses$1,449,869
Net Income-$64,337
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,385,532
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
Other Notes and Loans Receivable, Net$961,500$961,500→ $0
Pledges and Grants Receivable$40,921$146,715▲ $105,794
Investments Other Securities$94,220$102,599▲ $8,379
Accounts Receivable$42,276$59,129▲ $16,853
Land, Buildings, and Equipment, Net$3,200$44,851▲ $41,651
Cash and Non-Interest-Bearing Accounts$116,510$28,730▼ $87,780
Investments in Publicly Traded Securities$2,000$2,000→ $0
Total Assets$1,527,608$1,612,505▲ $84,897
Other Assets Total$266,981$266,981→ $0
Liabilities
Accounts Payable and Accrued Expenses$270,253$363,299▲ $93,046
Other Liabilities$125,153$147,145▲ $21,992
Unsecured Notes Loans Payable-$34,196-
Total Liabilities$395,406$544,640▲ $149,234
Net Assets / Fund Balance
Unrestricted Net Assets$1,132,202$1,067,865▼ $64,337
Total Net Assets Fund Balance$1,132,202$1,067,865▼ $64,337
Total Liabilities and Net Assets / Fund Balance$1,527,608$1,612,505▲ $84,897

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,851$2,866$47,717
Other Assets Org$4,500--
Closely Held Equity Interests$102,599--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas MitchellLegal CounselFT$148,100$36,161$184,261

Board Members and Trustees

NameTitle
Gary MahaChairman, Executive Commit
James VoutourPresident
Christopher Farber1st Vice President
Timothy S Whitcomb2nd Vice President
Barry Virts3rd Vice President
Peter R KehoeExecutive Director
Donald SmithTrustee
Joseph a GeraceTrustee
Michael J AmatoTrustee
Christopher MossExecutive Committee
David BartlettExecutive Committee
Jack MaharExecutive Committee
Nathan YorkExecutive Committee
PATRICK O'FLYNNExecutive Committee
Reuel ToddExecutive Committee
Robert MaciolSecretary
Jeffrey MurphySgt at Arms
Michael SposatoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$770,589
Program Service Revenue
$140,390
Investment Income
$69,586
Other Revenue
$404,967
All Other Contributions
$181,310
Change in Net Assets
$-64,337

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,385,532
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,385,532
Total Revenue per Form 990
$1,385,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$707,572
Other Expenses$672,726
Total Fundraising Expense$112,342
Grants and Similar Amounts Paid$69,571
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,931$86,117$12,470$388,518
Current Officers, Directors, Trustees, and Key Employees$142,086$4,487$2,991$149,564
Conferences and Meetings$122,943$2,086-$125,029
All Other Expenses$53,077$15,305$25,067$93,449
Pension Plan Contributions$65,059$18,198$2,066$85,323
Grants to Domestic Orgs$69,571--$69,571
Other Employee Benefits$38,646$7,004$1,427$47,077
Fees for Services Other$31,286$5,789$1,840$38,915
Payroll Taxes$30,109$5,785$1,196$37,090
Occupancy$24,897$6,259$1,294$32,450
Travel$25,475$5,813-$31,288
Fees for Services Accounting$2,479$28,416$146$31,041
Office Expenses$18,118$2,132$1,067$21,317
Other Expenses$16,863$3,997$26,741$16,863
Information Technology$10,098$1,188$595$11,881
Insurance$877$9,456$28$10,361
Depreciation Depletion$2,436$287$143$2,866
Total Functional Expenses$1,135,208$202,319$112,342$1,449,869

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,449,869
Total Expenses per Audited Statements$1,449,869
Total Expenses per Form 990$1,449,869
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New York State Sheriffs Association Institute IncAlbany, NY501c3Forgiveness of Interest Due on Loan Receivable.-
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.$147,145
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 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 11

The form 990 is distributed to members of the governing body (officers and executive committee) as well as the finance committee for review. Once the tax return is approved by all parties it is signed by an officer and submitted electronically to the irs.

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'
EIN
14-1390919
Phone
5184349091
Address
27 ELK STREET, ALBANY, NY 12207

Signing Officer

Name
Peter R Kehoe
Title
Executive Director
Phone
5184349091
Signed
2016-11-14
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
9
Volunteers
0

Preparer

Firm
Karp Ackerman Skabowski & Hogan Cpas
Address
1 HUDSON CITY CENTRE SUITE 1E, HUDSON, NY 12534
Preparer
David M Ackerman
Phone
5188287618
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Outside consultants: program service expenses 0. Management and general expenses 2,108. Fundraising expenses 0. Total expenses 2,108. Marketing consultant: program service expenses 31,286. Management and general expenses 3,681. Fundraising expenses 1,840. Total expenses 36,807.

Form 990, Part IX, Line 24E

Special goals appeals: program service expenses 0. Management and general expenses 0. Fundraising expenses 16,781. Total expenses 16,781. Yellow dot program: program service expenses 15,798. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,798. Accreditation: program service expenses 15,130. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,130. Printing and publications: program service expenses 11,246. Management and general expenses 912. Fundraising expenses 0. Total expenses 12,158. Bank fees: program service expenses 0. Management and general expenses 8,922. Fundraising expenses 0. Total expenses 8,922. Operation safe child expenses: program service expenses 8,462. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,462. Credentials: program service expenses 0. Management and general expenses 0. Fundraising expenses 6,305. Total expenses 6,305. Miscellaneous expenses: program service expenses 0. Management and general expenses 5,313. Fundraising expenses 0. Total expenses 5,313. Public relations and displays: program service expenses 1,096. Management and general expenses 0. Fundraising expenses 1,902. Total expenses 2,998. Equipment rental and maintenance: program service expenses 1,345. Management and general expenses 158. Fundraising expenses 79. Total expenses 1,582.

FORM 990, PART XII, LINE 2C:

NO CHANGE.

Financial Statement Notes

PART X, LINE 2:

Note l - income taxes 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 adopted the provisions of the income taxes topic of the financial accounting standards board (fasb) accounting standards codification (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 adoption of these provisions had no impact on either the balance sheet or results of operations. The components of star's corporate income tax expense are as follows: federal $ 1428 state 662 --------------- total $ 2090 the accounting standard on accounting for uncertainty in income taxes addresses the determination of whether the financial statement effects of 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. Examples of tax positions include the tax-exempt status of the association and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The association has not identified or recorded as liabilities any financial statement effects for fiscal years 2015 and 2014, nor does it feel there is exposure to uncertain tax positions such that the statements would be materially affected for these years. The association files its form 990, return of organizations exempt from income tax, in the u.s. Federal jurisdiction and the office of the state's attorney general for the state of new york. The association's form 990 and star's corporation tax returns for 2013-2015 are subject to examination, generally for three years after having been filed.

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IRS990/Form990PartVIISectionAGrp/PersonNm6JEFFREY MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY MAHA
IRS990/Form990PartVIISectionAGrp/PersonNm8REUEL TODD
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTOPHER MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID BARTLETT
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICK O'FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm12JACK MAHAR
IRS990/Form990PartVIISectionAGrp/PersonNm13NATHAN YORK
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSEPH A GERACE
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL J AMATO
IRS990/Form990PartVIISectionAGrp/PersonNm16DONALD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm17PETER R KEHOE
IRS990/Form990PartVIISectionAGrp/PersonNm18THOMAS MITCHELL
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/ReportableCompFromOrgAmt18148100
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/ReportableCompFromRltdOrgAmt17181318
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt33RD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SGT AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN, EXECUTIVE COMMIT
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18LEGAL COUNSEL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01934
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0294307
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt069571
IRS990/GrantsToDomesticOrgsGrp/TotalAmt069571
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01385532
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0595
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01188
IRS990/InformationTechnologyGrp/ProgramServicesAmt010098
IRS990/InformationTechnologyGrp/TotalAmt011881
IRS990/InsuranceGrp/FundraisingAmt028
IRS990/InsuranceGrp/ManagementAndGeneralAmt09456
IRS990/InsuranceGrp/ProgramServicesAmt0877
IRS990/InsuranceGrp/TotalAmt010361
IRS990/InvestmentIncomeGrp/ExclusionAmt069586
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069586
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt094220
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0102599
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02000
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02866
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03200
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044851
IRS990/LandBldgEquipCostOrOtherBssAmt047717
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0294972
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/NetAssetsOrFundBalancesBOYAmt01132202
IRS990/NetAssetsOrFundBalancesEOYAmt01067865
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt01294
IRS990/OccupancyGrp/ManagementAndGeneralAmt06259
IRS990/OccupancyGrp/ProgramServicesAmt024897
IRS990/OccupancyGrp/TotalAmt032450
IRS990/OfficeExpensesGrp/FundraisingAmt01067
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02132
IRS990/OfficeExpensesGrp/ProgramServicesAmt018118
IRS990/OfficeExpensesGrp/TotalAmt021317
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0266981
IRS990/OtherAssetsTotalGrp/EOYAmt0266981
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01427
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07004
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038646
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047077
IRS990/OtherExpensesGrp/Desc0GTSC DIRECT PROGRAM EXP
IRS990/OtherExpensesGrp/Desc1RENEWALS
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3JOURNALS, DUES, & SUBSC
IRS990/OtherExpensesGrp/FundraisingAmt035271
IRS990/OtherExpensesGrp/FundraisingAmt126741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03997
IRS990/OtherExpensesGrp/ProgramServicesAmt0191257
IRS990/OtherExpensesGrp/ProgramServicesAmt116863
IRS990/OtherExpensesGrp/TotalAmt0191257
IRS990/OtherExpensesGrp/TotalAmt135271
IRS990/OtherExpensesGrp/TotalAmt230738
IRS990/OtherExpensesGrp/TotalAmt316863
IRS990/OtherLiabilitiesGrp/BOYAmt0125153
IRS990/OtherLiabilitiesGrp/EOYAmt0147145
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN IN SUBSIDIARY
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08379
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt159
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08379
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt159
IRS990/OtherRevenueTotalAmt08438
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012470
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086117
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0289931
IRS990/OtherSalariesAndWagesGrp/TotalAmt0388518
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0961500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0961500
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01196
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05785
IRS990/PayrollTaxesGrp/ProgramServicesAmt030109
IRS990/PayrollTaxesGrp/TotalAmt037090
IRS990/PensionPlanContributionsGrp/FundraisingAmt02066
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018198
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt065059
IRS990/PensionPlanContributionsGrp/TotalAmt085323
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040921
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0146715
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PETER R KEHOE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TRADE SHOWS
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE REGISTRATIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148800
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 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.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0827258
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0629964
IRS990/PYOtherRevenueAmt0433790
IRS990/PYProgramServiceRevenueAmt0126900
IRS990/PYRevenuesLessExpensesAmt053462
IRS990/PYSalariesCompEmpBnftPaidAmt0704537
IRS990/PYTotalExpensesAmt01334501
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01387963
IRS990/ReconcilationRevenueExpnssAmt0-64337
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0396529
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0396529
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0102599
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt044851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02866

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
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. 2015 filings • 501(c)6 • $1M-$5M nonprofits