Civic Intelligence

Dutchess County Deputy Sheriffs Pba Inc

990 • Fiscal year 2016 • EIN 14-1685488

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 12, 2017

Organization Profile
PO Box 4975Poughkeepsie, NY 12602

(845) 221-1040

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE M • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE M • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

3.8%

Higher net margin than 42% of similar nonprofits.

2016 filings • NTEE M • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE M • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

2016 filings • NTEE M • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-0.7%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • NTEE M • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$355,003

Up $10,636 (+3.1%) from 2015

Net Assets

Up

$355,003

Up $10,636 (+3.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin42nd percentile

Revenue

Down

$229,292

Down $1,573 (-0.7%) from 2015

Expenses

Up

$220,484

Up $11,317 (+5.4%) from 2015

Net Income

Down

$8,808

Down $12,890 (-59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2010: $426,521Liabilities 2010: $0Net Assets 2010: $426,5212010Assets 2011: $389,588Liabilities 2011: $0Net Assets 2011: $389,5882011Assets 2012: $364,839Liabilities 2012: $0Net Assets 2012: $364,8392012Assets 2013: $349,251Liabilities 2013: $0Net Assets 2013: $349,2512013Assets 2014: $323,380Liabilities 2014: $0Net Assets 2014: $323,3802014Assets 2015: $344,367Liabilities 2015: $0Net Assets 2015: $344,3672015Assets 2016: $355,003Liabilities 2016: $0Net Assets 2016: $355,0032016Assets 2017: $377,857Liabilities 2017: $0Net Assets 2017: $377,8572017Assets 2018: $347,194Liabilities 2018: $0Net Assets 2018: $347,1942018Assets 2019: $361,263Liabilities 2019: $0Net Assets 2019: $361,2632019Assets 2020: $363,866Liabilities 2020: $0Net Assets 2020: $363,8662020Assets 2021: $335,634Liabilities 2021: $0Net Assets 2021: $335,6342021Assets 2022: $290,664Liabilities 2022: $0Net Assets 2022: $290,6642022Assets 2023: $315,432Liabilities 2023: $0Net Assets 2023: $315,4322023Assets 2024: $456,300Liabilities 2024: $0Net Assets 2024: $456,3002024

Highlighted filing

2016

Assets$355,003
Liabilities$0
Net Assets$355,003
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $218,0852010Expenses 2011: $240,6322011Expenses 2012: $247,8732012Revenue 2013: $207,692Expenses 2013: $225,344Net Income 2013: -$17,6522013Revenue 2014: $183,353Expenses 2014: $209,177Net Income 2014: -$25,8242014Revenue 2015: $230,865Expenses 2015: $209,167Net Income 2015: $21,6982015Revenue 2016: $229,292Expenses 2016: $220,484Net Income 2016: $8,8082016Revenue 2017: $231,637Expenses 2017: $214,461Net Income 2017: $17,1762017Revenue 2018: $225,689Expenses 2018: $246,786Net Income 2018: -$21,0972018Revenue 2019: $237,120Expenses 2019: $235,064Net Income 2019: $2,0562019Revenue 2020: $243,384Expenses 2020: $246,245Net Income 2020: -$2,8612020Revenue 2021: $228,576Expenses 2021: $261,181Net Income 2021: -$32,6052021Revenue 2022: $261,386Expenses 2022: $283,777Net Income 2022: -$22,3912022Revenue 2023: $298,312Expenses 2023: $282,083Net Income 2023: $16,2292023Revenue 2024: $448,744Expenses 2024: $315,646Net Income 2024: $133,0982024

Highlighted filing

2016

Revenue$229,292
Expenses$220,484
Net Income$8,808
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 12, 2017
Return Version
2016v3.0
Gross Receipts
$261,973
Mission and Program Overview

Mission

Community service programs to enhance public service and law enforcement

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$336,421$347,057▲ $10,636
Accounts Receivable$7,946$7,946→ $0
Total Assets$344,367$355,003▲ $10,636
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$344,367$355,003▲ $10,636
Total Net Assets Fund Balance$344,367$355,003▲ $10,636
Total Liabilities and Net Assets / Fund Balance$344,367$355,003▲ $10,636

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$68,695$68,695
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Richard BrennerPresident
Russell SeymourVice President
William MckaySgt Trustee
Aaron ChadwellTrustee
Corey RitchTrustee
John BegorTrustee
Aaron MaloneSecretary
Kurt TwaddellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,470
Program Service Revenue
$132,396
Investment Income
$4,071
Other Revenue
$25,355
All Other Contributions
$3,620
Change in Net Assets
$8,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$119,660--$119,660
Other Expenses$34,277$27,059-$61,336
Fees for Services Legal$25,475--$25,475
Occupancy-$6,600-$6,600
Fees for Services Accounting-$5,000-$5,000
Office Expenses-$2,413-$2,413
Total Functional Expenses$179,412$41,072$0$220,484
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,036
Fundraising Direct Expenses$32,681
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Game Dinner$29,275$29,275$11,797$17,478
Golf Tourn$17,631$17,631$12,311$5,320
Total Events$58,036$58,036$32,681$25,355
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“All officers and trustees must elect additional members”

Governing body decisions Part VI line 7B

“Governinbg body decisions must bw approved by the officers and trustees”

Form 990 governing body review Part VI line 11

“Form 990 has been reviewed by officers and trustees”

Conflict of interest policy compliance Part VI line 12C

“Dutche4ss county deputy sheriffs pba inc does have a conflict of interest policy that has been in effect since inception and it is in writing”

Governing documents etc available to public Part VI line 19

“Governing documents are available at the main headquarters place of business for public review”

Filing and Contact Details

Filer

Filer Name
Dutchess County Deputy Sheriffs Pba Inc
EIN
14-1685488
Address
PO BOX 4975, POUGHKEEPSIE, NY 12602

Signing Officer

Name
Kurt Twaddell
Title
Treasurer
Phone
8454863828
Signed
2017-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Brenner
Formed
1994
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Taxpert Tax Service
Address
2424 Rte 52 Suite 3 PO Box 300, Hopewell Junction, NY 12533
Preparer
June Nuzzo - CPA
Phone
8452211040
Supplemental Narrative

Additional Explanations

General explanation attachment

“Statement -form 990-ez part iii-organizations primary exempt purpose: community service programs to enhance public service and law enforcement gifts, memorials etc 10,163 scholarship 5,100uniforms, badges, shirts etc 4,120 training 272 donations 11,969 canine supplies 2,653 total 34,277 bank and investment fees 378 awards dinner 10,369 insurance 2,499 xmas party 5,586 telephone 2,488 supplies etc 1,173travel picnic 2,024 meals meetings 1,717gym reimbursement 700 nys filing fee 125 total 27,059”

Raw XML Appendix349 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OFFICERS AND TRUSTEES MUST ELECT ADDITIONAL MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNINBG BODY DECISIONS MUST BW APPROVED BY THE OFFICERS AND TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 HAS BEEN REVIEWED BY OFFICERS AND TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUTCHE4SS COUNTY DEPUTY SHERIFFS PBA INC DOES HAVE A CONFLICT OF INTEREST POLICY THAT HAS BEEN IN EFFECT SINCE INCEPTION AND IT IS IN WRITING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE AT THE MAIN HEADQUARTERS PLACE OF BUSINESS FOR PUBLIC REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STATEMENT -FORM 990-EZ PART III-ORGANIZATIONS PRIMARY EXEMPT PURPOSE: COMMUNITY SERVICE PROGRAMS TO ENHANCE PUBLIC SERVICE AND LAW ENFORCEMENT GIFTS, MEMORIALS ETC 10,163 SCHOLARSHIP 5,100UNIFORMS, BADGES, SHIRTS ETC 4,120 TRAINING 272 DONATIONS 11,969 CANINE SUPPLIES 2,653 TOTAL 34,277 BANK AND INVESTMENT FEES 378 AWARDS DINNER 10,369 INSURANCE 2,499 XMAS PARTY 5,586 TELEPHONE 2,488 SUPPLIES ETC 1,173TRAVEL PICNIC 2,024 MEALS MEETINGS 1,717GYM REIMBURSEMENT 700 NYS FILING FEE 125 TOTAL 27,059
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.89.227.33
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm011:38:29
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Taxpert Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02424 Rte 52 Suite 3 PO Box 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hopewell Junction
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0June Nuzzo - CPA
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$355,003
Liabilities
$0
Net assets
$355,003
Revenue
$229,292
Expenses
$220,484
Net income
$8,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$4.49$3.16$1.33
2023Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$2.98$2.82$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$2.61$2.84$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$2.29$2.61$0.33
2020Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$2.43$2.46$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$2.37$2.35$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$2.26$2.47$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$2.32$2.14$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$2.29$2.20$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$2.31$2.09$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$1.83$2.09$0.26
2013Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$2.08$2.25$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.00$3.65$2.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.00$3.90$2.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.00$4.27$2.18