Civic Intelligence

Saratoga County Deputy Sheriffs Benevolent Association

990EZ • Fiscal year 2013 • EIN 14-1769339

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 04, 2014

Organization ProfileN/A
PO Box 19512020

(518) 885-6207

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

92nd percentile

31%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

86th percentile

26%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

80th percentile

12%

Faster revenue growth than 80% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$67,515

Up $13,827 (+26%) from 2012

Net Assets

$67,515

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$44,905

Up $4,635 (+12%) from 2012

Expenses

Down

$31,078

Down $132 (-0.4%) from 2012

Net Income

Up

$13,827

Up $4,767 (+53%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$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

2013

Assets$67,515
Liabilities-
Net Assets$67,515
Open 2013 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$44,905
Expenses$31,078
Net Income$13,827
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 4, 2014
Return Version
2013v3.1
Gross Receipts
$44,905
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.-$27,217
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY CANZONEPresidentPT$0--
JON DEUELFirst Vice PresidentPT$0--
DEZMOND SLADESecretary-$0--
JIM GUILDERTreasurerPT$0--
TORREY MALOOFSecond Vice President-$0--
KEN WILLIAMSOperations Officer-$0--
ED SHADICKCompliance Officer-$0--
CHELSEA NOVAKPublic Relations Officer-$0--
MIKE RHODESCommunications Officer-$0--
Filing and Contact Details

Filer

EIN
14-1769339
Phone
5188856207

Signing Officer

Name
Jim Guilder
Title
Treasurer
Phone
5188856207
Signed
2014-06-04
Discuss with paid preparer
Yes

Preparer

Preparer
Frederick W Barthelmas Jr CPA
Phone
5185872917
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 224. Meetings 606. Dues and subscriptions 11550. Office expense 859. Telephone 497. Supplies 706. Filing fees 70. Bank service charges 60. Travel 541. Gifts 678. Miscellaneous 215.”

Form 990EZ, Part II, Line 24

“Due from affiliate 35199.”

Raw XML Appendix133 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/BenefitsPaidToOrForMembersAmt0815
IRS990EZ/BooksInCareOfDetail/PersonNm0JIM GUILDER
IRS990EZ/BooksInCareOfDetail/PhoneNum05188856207
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10432 STONE CHURCH ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0BALLSTON SPA
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode012020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018489
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029578
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013827
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013986
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053688
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067515
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt044905
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt04249
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt044905
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053688
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067515
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053688
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067515
IRS990EZ/OccupancyRentUtltsAndMaintAmt0100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTHONY CANZONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JON DEUEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEZMOND SLADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM GUILDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TORREY MALOOF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ED SHADICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHELSEA NOVAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MIKE RHODES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECOND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OPERATIONS OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6COMPLIANCE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PUBLIC RELATIONS OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8COMMUNICATIONS OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt035199
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033688
IRS990EZ/OtherExpensesTotalAmt016006
IRS990EZ/PrimaryExemptPurposeTxt0RELATIONSHIP BETWEEN ASSOCIATION AND COUNTY
IRS990EZ/PrintingPublicationsPostageAmt0171
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSOCIATION ACTIVITIES CENTERED ON BETTERMENT OF RELATIONS WITH THE COUNTY, REPRESENTING MEMBERS IN NEGOTIATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027217
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031078
IRS990EZ/TotalProgramServiceExpensesAmt027217
IRS990EZ/TotalRevenueAmt044905
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION 224. MEETINGS 606. DUES AND SUBSCRIPTIONS 11550. OFFICE EXPENSE 859. TELEPHONE 497. SUPPLIES 706. FILING FEES 70. BANK SERVICE CHARGES 60. TRAVEL 541. GIFTS 678. MISCELLANEOUS 215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE FROM AFFILIATE 35199.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM GUILDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05188856207
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10SARATOGA COUNTY DEPUTY SHERIFFS BENEVOLENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SARA
ReturnHeader/Filer/EIN0141769339
ReturnHeader/Filer/PhoneNum05188856207
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 195
ReturnHeader/Filer/USAddress/City0BALLSTON SPA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Frederick W Barthelmas Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10757 Revolutionary Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Ballston Spa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012020
ReturnHeader/PreparerPersonGrp/PhoneNum05185872917
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK W BARTHELMAS JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-04T05:03:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,515
Liabilities
-
Net assets
$67,515
Revenue
$44,905
Expenses
$31,078
Net income
$13,827
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)5 • <$500k nonprofits