Civic Intelligence

New York State Sheriffs' Association Inc

990 • Fiscal year 2018 • EIN 14-1390919

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

59th percentile

0.24x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.27x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

42nd percentile

1.8%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$238,273

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

42nd percentile

0.1%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-0.4%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Flat

$1,556,392

Flat from 2018

Net Assets

Flat

$1,187,470

Flat from 2018

Liabilities

Flat

$368,922

Flat from 2018

Revenue

Flat

$1,352,272

Flat from 2018

Expenses

Flat

$1,327,659

Flat from 2018

Net Income

Flat

$24,613

Flat from 2018

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 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

2018

Assets$1,556,392
Liabilities$368,922
Net Assets$1,187,470

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 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

2018

Revenue$1,352,272
Expenses$1,327,659
Net Income$24,613
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,352,272
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$182,937$171,323▼ $11,614
Accounts Receivable$51,347$61,144▲ $9,797
Cash and Non-Interest-Bearing Accounts$41,738$53,318▲ $11,580
Pledges and Grants Receivable$22,956$25,492▲ $2,536
Land, Buildings, and Equipment, Net$27,365$19,134▼ $8,231
Prepaid Expenses and Deferred Charges$2,210$0▼ $2,210
Investments in Publicly Traded Securities$2,000$2,000→ $0
Total Assets$1,554,534$1,556,392▲ $1,858
Other Assets Total$262,481$262,481→ $0
Liabilities
Accounts Payable and Accrued Expenses$170,793$178,735▲ $7,942
Other Liabilities$181,266$170,664▼ $10,602
Unsecured Notes Loans Payable$18,146$10,823▼ $7,323
Deferred Revenue$21,472$8,700▼ $12,772
Total Liabilities$391,677$368,922▼ $22,755
Net Assets / Fund Balance
Unrestricted Net Assets$1,162,857$1,187,470▲ $24,613
Total Net Assets Fund Balance$1,162,857$1,187,470▲ $24,613
Total Liabilities and Net Assets / Fund Balance$1,554,534$1,556,392▲ $1,858

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,134$32,500$51,634
Other Assets Org$262,481--
Closely Held Equity Interests$171,323--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas MitchellLegal CounselFT$156,827$34,208$191,035

Board Members and Trustees

NameTitle
Reuel a ToddChairman, Executive Commit
Barry C VirtsPresident
James R Voutour1st Vice Chair, Executive
Ernest R Cutting2nd Vice Chair, Executive
Robert M Maciol1st Vice President
Jeffrey Murphy2nd Vice President
David Bartlett3rd Vice President
Peter R KehoeExecutive Director
Joseph a GeraceTrustee
Michael J AmatoTrustee
William Sheron JrTrustee
Christopher J MossExecutive Committee
Christopher P FarberExecutive Committee
Nathan YorkExecutive Committee
Timothy S WhitcombExecutive Committee
Thomas DoughertySecretary
Ricky L WhitneySgt at Arms
Kevin MulverhillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$657,888
Program Service Revenue
$149,137
Investment Income
$69,586
Other Revenue
$475,661
All Other Contributions
$136,006
Change in Net Assets
$24,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$661,218
Other Expenses$596,870
Total Fundraising Expense$156,921
Grants and Similar Amounts Paid$69,571
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,785$91,289$13,753$335,827
Conferences and Meetings$191,862$1,474-$193,336
Current Officers, Directors, Trustees, and Key Employees$148,448$4,688$3,125$156,261
All Other Expenses$34,539$20,580$30,224$85,343
Pension Plan Contributions$60,860$13,210$2,130$76,200
Grants to Domestic Orgs$69,571--$69,571
Other Employee Benefits$46,642$8,179$1,779$56,600
Payroll Taxes$29,243$5,811$1,276$36,330
Occupancy$27,075$6,880$1,513$35,468
Fees for Services Accounting$2,224$31,791$132$34,147
Other Expenses$21,289$5,206$29,519$21,289
Travel$18,359$2,880-$21,239
Office Expenses$15,348$1,806$903$18,057
Fees for Services Other$10,976$4,716$645$16,337
Depreciation Depletion$8,589$1,011$505$10,105
Insurance$918$7,952$32$8,902
Information Technology$5,137$605$302$6,044
Interest-$673-$673
Total Functional Expenses$961,987$208,751$156,921$1,327,659
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.$170,664
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
2019-11-13
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
10
Volunteers
0

Preparer

Firm
Karp Ackerman Small & 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

Accreditation: program service expenses 16,783. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,783. Credentials: program service expenses 0. Management and general expenses 0. Fundraising expenses 16,331. Total expenses 16,331. Special goals appeals: program service expenses 0. Management and general expenses 0. Fundraising expenses 12,801. Total expenses 12,801. Miscellaneous expenses: program service expenses 0. Management and general expenses 10,252. Fundraising expenses 0. Total expenses 10,252. Bank fees: program service expenses 0. Management and general expenses 9,266. Fundraising expenses 0. Total expenses 9,266. Operation safe child expenses: program service expenses 6,786. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,786. Yellow dot program: program service expenses 5,710. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,710. Printing and publications: program service expenses 2,558. Management and general expenses 838. Fundraising expenses 0. Total expenses 3,396. Equipment rental and maintenance: program service expenses 1,904. Management and general expenses 224. Fundraising expenses 112. Total expenses 2,240. Public relations and displays: program service expenses 565. Management and general expenses 0. Fundraising expenses 980. Total expenses 1,545. Gifts and sponsorships: program service expenses 233. Management and general expenses 0. Fundraising expenses 0. Total expenses 233.

FORM 990, PART XII, LINE 2C:

NO CHANGE

Financial Statement Notes

PART X, LINE 2:

Note m - 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 components of star's corporate income tax expense are as follows: federal $ 0 state 1,500 --------------- total $ 1,500 =============== 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. 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 2018 and 2017, 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 2016-2018 are subject to examination, generally for three years after having been filed.

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IRS990/Form990PartVIISectionAGrp/PersonNm9ERNEST R CUTTING
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTOPHER J MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm11TIMOTHY S WHITCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm12NATHAN YORK
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTOPHER P FARBER
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSEPH A GERACE
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL J AMATO
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM SHERON JR
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/ReportableCompFromOrgAmt18156827
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/ReportableCompFromRltdOrgAmt17191727
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/TitleTxt81ST VICE CHAIR, EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt92ND VICE CHAIR, EXECUTIVE
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/GovernmentGrantsAmt0166907
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt069571
IRS990/GrantsToDomesticOrgsGrp/TotalAmt069571
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01352272
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0302
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0605
IRS990/InformationTechnologyGrp/ProgramServicesAmt05137
IRS990/InformationTechnologyGrp/TotalAmt06044
IRS990/InsuranceGrp/FundraisingAmt032
IRS990/InsuranceGrp/ManagementAndGeneralAmt07952
IRS990/InsuranceGrp/ProgramServicesAmt0918
IRS990/InsuranceGrp/TotalAmt08902
IRS990/InterestGrp/ManagementAndGeneralAmt0673
IRS990/InterestGrp/TotalAmt0673
IRS990/InvestmentIncomeGrp/ExclusionAmt069586
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069586
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0182937
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0171323
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02000
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032500
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027365
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019134
IRS990/LandBldgEquipCostOrOtherBssAmt051634
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0354975
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/NetAssetsOrFundBalancesBOYAmt01162857
IRS990/NetAssetsOrFundBalancesEOYAmt01187470
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt01513
IRS990/OccupancyGrp/ManagementAndGeneralAmt06880
IRS990/OccupancyGrp/ProgramServicesAmt027075
IRS990/OccupancyGrp/TotalAmt035468
IRS990/OfficeExpensesGrp/FundraisingAmt0903
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01806
IRS990/OfficeExpensesGrp/ProgramServicesAmt015348
IRS990/OfficeExpensesGrp/TotalAmt018057
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0262481
IRS990/OtherAssetsTotalGrp/EOYAmt0262481
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01779
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08179
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046642
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056600
IRS990/OtherExpensesGrp/Desc0POSTAGE
IRS990/OtherExpensesGrp/Desc1GTSC DIRECT PROGRAM EXP
IRS990/OtherExpensesGrp/Desc2RENEWALS
IRS990/OtherExpensesGrp/Desc3JOURNALS, DUES, & SUBSC
IRS990/OtherExpensesGrp/FundraisingAmt071083
IRS990/OtherExpensesGrp/FundraisingAmt129519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05206
IRS990/OtherExpensesGrp/ProgramServicesAmt040122
IRS990/OtherExpensesGrp/ProgramServicesAmt121289
IRS990/OtherExpensesGrp/TotalAmt076289
IRS990/OtherExpensesGrp/TotalAmt140122
IRS990/OtherExpensesGrp/TotalAmt229519
IRS990/OtherExpensesGrp/TotalAmt321289
IRS990/OtherLiabilitiesGrp/BOYAmt0181266
IRS990/OtherLiabilitiesGrp/EOYAmt0170664
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1LOSS IN SUBSIDIARY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0163
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-11614
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0163
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-11614
IRS990/OtherRevenueTotalAmt0-11451
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013753
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091289
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0230785
IRS990/OtherSalariesAndWagesGrp/TotalAmt0335827
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0961500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0961500
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01276
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05811
IRS990/PayrollTaxesGrp/ProgramServicesAmt029243
IRS990/PayrollTaxesGrp/TotalAmt036330
IRS990/PensionPlanContributionsGrp/FundraisingAmt02130
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013210
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060860
IRS990/PensionPlanContributionsGrp/TotalAmt076200
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022956
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025492
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02210
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PETER R KEHOE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TRADE SHOWS
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE REGISTRATIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089007
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160130
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/PYContributionsGrantsAmt0666849
IRS990/PYGrantsAndSimilarPaidAmt069571
IRS990/PYInvestmentIncomeAmt069586
IRS990/PYOtherExpensesAmt0496549
IRS990/PYOtherRevenueAmt0486557
IRS990/PYProgramServiceRevenueAmt0134333
IRS990/PYRevenuesLessExpensesAmt024099
IRS990/PYSalariesCompEmpBnftPaidAmt0767106
IRS990/PYTotalExpensesAmt01333226
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01357325
IRS990/ReconcilationRevenueExpnssAmt024613
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0487112
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0487112
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

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
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.37$1.19$1.35$1.33$0.02
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