Civic Intelligence

Saratoga County Deputy Sheriffs Benevolent Association

EIN 14-1769339 • 501(c)5 • Ballston Spa, NY

Profile

Relationship between association and county

PO Box 195Ballston Spa, NY 12020

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

1st percentile

-373%

Higher net margin than 1% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

5th percentile

-100%

Faster asset growth than 5% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-60%

Faster revenue growth than 5% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $67,515 (-100%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $67,515 (-100%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$18,090

Down $26,815 (-60%) from 2013

Expenses

Up

$85,605

Up $54,527 (+175%) from 2013

Net Income

Down

-$67,515

Down $81,342 (-588%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $41,927Net Assets 2010: $41,9272010Assets 2011: $44,033Net Assets 2011: $44,0332011Assets 2012: $53,688Liabilities 2012: $02012Assets 2013: $67,515Net Assets 2013: $67,5152013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities-
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2010: $47,575Expenses 2010: $48,440Net Income 2010: -$8652010Revenue 2011: $61,565Expenses 2011: $58,519Net Income 2011: $3,0462011Revenue 2012: $40,270Expenses 2012: $31,210Net Income 2012: $9,0602012Revenue 2013: $44,905Expenses 2013: $31,078Net Income 2013: $13,8272013Revenue 2014: $18,090Expenses 2014: $85,605Net Income 2014: -$67,5152014

Highlighted filing

2014

Revenue$18,090
Expenses$85,605
Net Income-$67,515
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$18,090
Expenses
$85,605
Net income
-$67,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$18.1$85.6$67.5
2013Detailed filing. Detailed filing data is available for this year.$67.5$67.5$44.9$31.1$13.8
2012Summary only. Only limited summary data is available for this year.$53.7$0.00$40.3$31.2$9.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.0$44.0$61.6$58.5$3.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.9$41.9$47.6$48.4$0.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$18,090
Mission and Program Overview

Mission

Relationship between association and county

Program Services

DescriptionGrantsExpenses
ASSOCIATION ACTIVITIES CENTERED ON BETTERMENT OF RELATIONS WITH THE COUNTY, REPRESENTING MEMBERS IN NEGOTIATIONS & GRIEVANCES-$8,440
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEZMOND SLADEPresidentPT$0--
MICHAEL RHODESFirst Vice President-$0--
BRENDAN BEARDSLEYSecond Vice President-$0--
CHELSEA NOVAKSecretaryPT$0--
JAMES GUILDERTreasurerPT$0--
ED SHADICKCompliance Officer-$0--
Filing and Contact Details

Filer

Filer Name
Saratoga County Deputy Sheriffs Benevolent Association
EIN
14-1769339
Phone
5182805295
Address
PO BOX 195, BALLSTON SPA, NY 12020

Signing Officer

Name
Jim Guilder
Title
Treasurer
Phone
5182805295
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Frederick W Barthelmas Jr CPA
Address
757 Revolutionary Drive, Ballston Spa, NY 12020
Preparer
Frederick W Barthelmas Jr CPA
Phone
5185872917
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Transfer funds to suceeding organization union membership saratoga county sheriff officers association inc suceeding organization 74887.”

Form 990EZ, Part I, Line 16

“Meetings 629. Dues and subscriptions 2887. Office expense 714. Social events 143. Advertising 611. Bank service charges 120. Insurance 998. Gifts 1655. Miscellaneous depreciation 213.”

Form 990EZ, Part II, Line 24

“Due from affiliate 33688. 0.”

Raw XML Appendix136 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JIM GUILDER
IRS990EZ/BooksInCareOfDetail/PhoneNum05182805295
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0432 STONE CHURCH ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BALLSTON SPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029578
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-67515
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01301
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067515
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt074887
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt018090
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt04249
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018090
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067515
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067515
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEZMOND SLADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL RHODES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENDAN BEARDSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHELSEA NOVAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES GUILDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ED SHADICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COMPLIANCE OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033688
IRS990EZ/OtherExpensesTotalAmt07970
IRS990EZ/PrimaryExemptPurposeTxt0RELATIONSHIP BETWEEN ASSOCIATION AND COUNTY
IRS990EZ/PrintingPublicationsPostageAmt01447
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSOCIATION ACTIVITIES CENTERED ON BETTERMENT OF RELATIONS WITH THE COUNTY, REPRESENTING MEMBERS IN NEGOTIATIONS & GRIEVANCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08440
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085605
IRS990EZ/TotalProgramServiceExpensesAmt08440
IRS990EZ/TotalRevenueAmt018090
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0DUE FROM SCSOA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0SARATOGA COUNTY OFFICERS ASSOC INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0208968560
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt074887
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(5)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 195
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0BALLSTON SPA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd012020
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRANSFER FUNDS TO SUCEEDING ORGANIZATION UNION MEMBERSHIP SARATOGA COUNTY SHERIFF OFFICERS ASSOCIATION INC SUCEEDING ORGANIZATION 74887.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETINGS 629. DUES AND SUBSCRIPTIONS 2887. OFFICE EXPENSE 714. SOCIAL EVENTS 143. ADVERTISING 611. BANK SERVICE CHARGES 120. INSURANCE 998. GIFTS 1655. MISCELLANEOUS DEPRECIATION 213.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE FROM AFFILIATE 33688. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM GUILDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05182805295
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SARATOGA COUNTY DEPUTY SHERIFFS BENEVOLENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SARA
ReturnHeader/Filer/EIN0141769339
ReturnHeader/Filer/PhoneNum05182805295
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 195
ReturnHeader/Filer/USAddress/CityNm0BALLSTON SPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frederick W Barthelmas Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0757 Revolutionary Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ballston Spa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012020
ReturnHeader/PreparerPersonGrp/PhoneNum05185872917
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK W BARTHELMAS JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-07T08:05:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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