Civic Intelligence

New York State Sheriffs' Association Inc

990 • Fiscal year 2016 • EIN 14-1390919

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

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

60th percentile

0.26x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.26x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$228,639

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

23rd percentile

-4.1%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

11%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,547,014

Down $65,491 (-4.1%) from 2015

Net Assets

Up

$1,138,758

Up $70,893 (+6.6%) from 2015

Liabilities

Down

$408,256

Down $136,384 (-25%) from 2015

Revenue

Up

$1,542,034

Up $156,502 (+11%) from 2015

Expenses

Up

$1,471,141

Up $21,272 (+1.5%) from 2015

Net Income

Up

$70,893

Up $135,230 (+210%) from 2015

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

2016

Assets$1,547,014
Liabilities$408,256
Net Assets$1,138,758

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

2016

Revenue$1,542,034
Expenses$1,471,141
Net Income$70,893
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,542,034
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
Investments Other Securities$102,599$155,998▲ $53,399
Accounts Receivable$59,129$87,794▲ $28,665
Land, Buildings, and Equipment, Net$44,851$37,317▼ $7,534
Pledges and Grants Receivable$146,715$31,337▼ $115,378
Cash and Non-Interest-Bearing Accounts$28,730$8,587▼ $20,143
Investments in Publicly Traded Securities$2,000$2,000→ $0
Total Assets$1,612,505$1,547,014▼ $65,491
Other Assets Total$266,981$262,481▼ $4,500
Liabilities
Accounts Payable and Accrued Expenses$363,299$228,749▼ $134,550
Other Liabilities$147,145$154,362▲ $7,217
Unsecured Notes Loans Payable$34,196$25,145▼ $9,051
Total Liabilities$544,640$408,256▼ $136,384
Net Assets / Fund Balance
Unrestricted Net Assets$1,067,865$1,138,758▲ $70,893
Total Net Assets Fund Balance$1,067,865$1,138,758▲ $70,893
Total Liabilities and Net Assets / Fund Balance$1,612,505$1,547,014▼ $65,491

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,317$12,443$49,760
Other Assets Org$262,481--
Closely Held Equity Interests$155,998--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas MitchellLegal CounselFT$151,071$40,119$191,190

Board Members and Trustees

NameTitle
Gary MahaChairman, Executive Committee
Christopher FarberPresident
Reuel ToddVice Chair, Executive Committee
Timothy S Whitcomb1st Vice President
Barry Virts2nd Vice President
Robert Maciol3rd Vice President
Peter R KehoeExecutive Director
Donald SmithTrustee
Joseph a GeraceTrustee
Michael J AmatoTrustee
Christopher MossExecutive Committee
Ernest CuttingExecutive Committee
James VoutourExecutive Committee
Nathan YorkExecutive Committee
PATRICK O'FLYNNExecutive Committee
Michael SposatoSecretary
David BartlettSgt at Arms
Jeffrey MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$839,336
Program Service Revenue
$143,820
Investment Income
$69,601
Other Revenue
$489,277
All Other Contributions
$157,453
Change in Net Assets
$70,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$728,539
Other Expenses$673,031
Total Fundraising Expense$117,171
Grants and Similar Amounts Paid$69,571
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$303,582$82,232$13,054$398,868
Current Officers, Directors, Trustees, and Key Employees$144,935$4,577$3,051$152,563
Conferences and Meetings$124,599$6,273-$130,872
All Other Expenses$51,819$15,140$15,353$82,312
Pension Plan Contributions$59,934$15,981$1,880$77,795
Grants to Domestic Orgs$69,571--$69,571
Other Employee Benefits$52,112$8,714$1,890$62,716
Fees for Services Other$31,980$6,556$1,881$40,417
Fees for Services Accounting$1,984$35,652$117$37,753
Payroll Taxes$29,938$5,462$1,197$36,597
Occupancy$27,411$6,553$1,436$35,400
Other Expenses$21,404$5,970$292$21,696
Information Technology$9,262$1,090$8,820$19,172
Office Expenses$15,315$2,177$901$18,393
Depreciation Depletion$8,140$958$479$9,577
Travel$8,102$1,048-$9,150
Insurance$886$5,615$28$6,529
Interest-$1,365-$1,365
Total Functional Expenses$1,148,607$205,363$117,171$1,471,141
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
NEW YORK STATE SHERIFFS' INSTITUTE INCAlbany, NY501c3FORGIVENESS OF CURRENT YEAR'S 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.$154,362
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 11B

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
2017-11-08
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
Stephanie a First
Phone
5188287618
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Yellow dot program: program service expenses 19,974. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,974. Journals, dues, & subscriptions: program service expenses 16,562. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,562. Special goals appeals: program service expenses 0. Management and general expenses 0. Fundraising expenses 14,995. Total expenses 14,995. Accreditation: program service expenses 10,453. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,453. Bank fees: program service expenses 0. Management and general expenses 10,273. Fundraising expenses 0. Total expenses 10,273. Printing and publications: program service expenses 3,046. Management and general expenses 819. Fundraising expenses 0. Total expenses 3,865. Miscellaneous expenses: program service expenses 0. Management and general expenses 3,856. Fundraising expenses 0. Total expenses 3,856. Equipment rental and maintenance: program service expenses 1,633. Management and general expenses 192. Fundraising expenses 96. Total expenses 1,921. Public relations and displays: program service expenses 151. Management and general expenses 0. Fundraising expenses 262. Total expenses 413.

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 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 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 $ 9,105 state 3,922 --------------- total $13,027 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 2016 and 2015, 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 2014-2016 are subject to examination, generally for three years after having been filed.

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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/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/ReportableCompFromOrgAmt18151071
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/ReportableCompFromRltdOrgAmt17184380
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 COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR, EXECUTIVE 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/GovernmentGrantsAmt0370203
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt069571
IRS990/GrantsToDomesticOrgsGrp/TotalAmt069571
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01542034
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08820
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01090
IRS990/InformationTechnologyGrp/ProgramServicesAmt09262
IRS990/InformationTechnologyGrp/TotalAmt019172
IRS990/InsuranceGrp/FundraisingAmt028
IRS990/InsuranceGrp/ManagementAndGeneralAmt05615
IRS990/InsuranceGrp/ProgramServicesAmt0886
IRS990/InsuranceGrp/TotalAmt06529
IRS990/InterestGrp/ManagementAndGeneralAmt01365
IRS990/InterestGrp/TotalAmt01365
IRS990/InvestmentIncomeGrp/ExclusionAmt069601
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069601
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0102599
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0155998
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02000
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012443
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044851
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037317
IRS990/LandBldgEquipCostOrOtherBssAmt049760
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0311680
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/NetAssetsOrFundBalancesBOYAmt01067865
IRS990/NetAssetsOrFundBalancesEOYAmt01138758
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt01436
IRS990/OccupancyGrp/ManagementAndGeneralAmt06553
IRS990/OccupancyGrp/ProgramServicesAmt027411
IRS990/OccupancyGrp/TotalAmt035400
IRS990/OfficeExpensesGrp/FundraisingAmt0901
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02177
IRS990/OfficeExpensesGrp/ProgramServicesAmt015315
IRS990/OfficeExpensesGrp/TotalAmt018393
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0266981
IRS990/OtherAssetsTotalGrp/EOYAmt0262481
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01890
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08714
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052112
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062716
IRS990/OtherExpensesGrp/Desc0GTSC DIRECT PROGRAM EXP
IRS990/OtherExpensesGrp/Desc1RENEWALS
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3OPERATION SAFE CHILD EX
IRS990/OtherExpensesGrp/FundraisingAmt036546
IRS990/OtherExpensesGrp/FundraisingAmt130246
IRS990/OtherExpensesGrp/FundraisingAmt2292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05970
IRS990/OtherExpensesGrp/ProgramServicesAmt0187633
IRS990/OtherExpensesGrp/ProgramServicesAmt121404
IRS990/OtherExpensesGrp/TotalAmt0187633
IRS990/OtherExpensesGrp/TotalAmt136546
IRS990/OtherExpensesGrp/TotalAmt236216
IRS990/OtherExpensesGrp/TotalAmt321696
IRS990/OtherLiabilitiesGrp/BOYAmt0147145
IRS990/OtherLiabilitiesGrp/EOYAmt0154362
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN IN SUBSIDIARY
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053399
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1994
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053399
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1994
IRS990/OtherRevenueTotalAmt054393
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013054
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082232
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0303582
IRS990/OtherSalariesAndWagesGrp/TotalAmt0398868
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0961500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0961500
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01197
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05462
IRS990/PayrollTaxesGrp/ProgramServicesAmt029938
IRS990/PayrollTaxesGrp/TotalAmt036597
IRS990/PensionPlanContributionsGrp/FundraisingAmt01880
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015981
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059934
IRS990/PensionPlanContributionsGrp/TotalAmt077795
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0146715
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031337
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PETER R KEHOE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TRADE SHOWS
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE REGISTRATIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158035
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/PYContributionsGrantsAmt0770589
IRS990/PYGrantsAndSimilarPaidAmt069571
IRS990/PYInvestmentIncomeAmt069586
IRS990/PYOtherExpensesAmt0672726
IRS990/PYOtherRevenueAmt0404967
IRS990/PYProgramServiceRevenueAmt0140390
IRS990/PYRevenuesLessExpensesAmt0-64337
IRS990/PYSalariesCompEmpBnftPaidAmt0707572
IRS990/PYTotalExpensesAmt01449869
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01385532
IRS990/ReconcilationRevenueExpnssAmt070893
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0434884
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0434884
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/BookValueAmt0155998

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
2016Detailed filing. Detailed filing data is available for this year.$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