Civic Intelligence

Ulster County Sheriffs Employee Ass

990EZ • Fiscal year 2017 • EIN 14-1771615

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 16, 2018

Organization ProfileUCSEA74.COM
PO Box 1566Kingston, NY 12402

(845) 430-3768

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

4.3%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,895

Up $7,462 (+37%) from 2016

Net Assets

Up

$33,925

Up $43,509 (+454%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$163,556

Up $6,816 (+4.3%) from 2016

Expenses

Down

$150,064

Down $46,616 (-24%) from 2016

Net Income

Up

$13,492

Up $53,432 (+134%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$100K$50K$0-$50KAssets 2011: $40,385Liabilities 2011: $02011Assets 2013: $27,489Liabilities 2013: $02013Assets 2014: $34,797Net Assets 2014: $34,7972014Assets 2015: $22,901Net Assets 2015: $22,9012015Assets 2016: $20,433Net Assets 2016: -$9,5842016Assets 2017: $27,895Net Assets 2017: $33,9252017Assets 2018: $43,002Net Assets 2018: $34,3032018Assets 2019: $57,834Net Assets 2019: $57,8342019Assets 2020: $77,012Net Assets 2020: $77,0132020Assets 2021: $75,439Net Assets 2021: $75,4392021Assets 2023: $76,667Net Assets 2023: $76,4792023

Highlighted filing

2017

Assets$27,895
Liabilities-
Net Assets$33,925
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$200K$100K$0-$100KRevenue 2011: $131,295Expenses 2011: $97,106Net Income 2011: $34,1892011Revenue 2013: $146,954Expenses 2013: $172,196Net Income 2013: -$25,2422013Revenue 2014: $161,407Expenses 2014: $154,099Net Income 2014: $7,3082014Revenue 2015: $156,927Expenses 2015: $168,823Net Income 2015: -$11,8962015Revenue 2016: $156,740Expenses 2016: $196,680Net Income 2016: -$39,9402016Revenue 2017: $163,556Expenses 2017: $150,064Net Income 2017: $13,4922017Revenue 2018: $166,330Expenses 2018: $159,922Net Income 2018: $6,4082018Revenue 2019: $180,595Expenses 2019: $165,763Net Income 2019: $14,8322019Revenue 2020: $162,755Expenses 2020: $143,577Net Income 2020: $19,1782020Revenue 2021: $151,851Expenses 2021: $153,424Net Income 2021: -$1,5732021Revenue 2023: $167,895Expenses 2023: $173,139Net Income 2023: -$5,2442023

Highlighted filing

2017

Revenue$163,556
Expenses$150,064
Net Income$13,492
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 16, 2018
Return Version
2017v2.2
Gross Receipts
$163,556
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SUPPORT COMMUNITY EVENTS$24,989$24,989
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW RUSSELPresident-$0--
CHARLES STRACUZZIVice President-$0--
VINCENT MARTELLITreasurer-$0--
JUSTIN SEDLACKSecretary-$0--
HYLAND WINNIESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Ulster County Sheriffs Employee Ass
EIN
14-1771615
Phone
8454303768
Address
PO BOX 1566, KINGSTON, NY 12402

Signing Officer

Name
Ulster County Sheriff Employee
Title
Treasure
Signed
2018-04-16
Discuss with paid preparer
Yes

Preparer

Firm
A & S Taxservice
Address
60 JEFFERSON ST SUITE 5, MONTICELLO, NY 12701
Preparer
Anthony Whidbee
Phone
8456655599
Raw XML Appendix92 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/BenefitsPaidToOrForMembersAmt050064
IRS990EZ/BooksInCareOfDetail/PersonNm0VINCENT MARTELLI
IRS990EZ/BooksInCareOfDetail/PhoneNum08454303768
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0266 E CHESTER ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KINGSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020433
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027895
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013492
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100000
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020433
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027895
IRS990EZ/GrossReceiptsAmt0163556
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0163556
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020433
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033925
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020433
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027895
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW RUSSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES STRACUZZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VINCENT MARTELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUSTIN SEDLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HYLAND WINNIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT COMMUNITY EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024989
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024989
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0150064
IRS990EZ/TotalProgramServiceExpensesAmt024989
IRS990EZ/TotalRevenueAmt0163556
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0UCSEA74.COM
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ULSTER COUNTY SHERIFF EMPLOYEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURE
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ULSTER COUNTY SHERIFFS EMPLOYEE ASS
ReturnHeader/Filer/BusinessNameControlTxt0ULST
ReturnHeader/Filer/EIN0141771615
ReturnHeader/Filer/PhoneNum08454303768
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1566
ReturnHeader/Filer/USAddress/CityNm0KINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CC40675A3EAA2355B450F72EAAEFC0D45C65DB55
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC40675A3EAA2355B450F72EAAEFC0D45C65DB55
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.161.34.151
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A & S TAXSERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 JEFFERSON ST SUITE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTICELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012701
ReturnHeader/PreparerPersonGrp/PhoneNum08456655599
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY WHIDBEE
ReturnHeader/ReturnTs02018-04-16T15:16:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,895
Liabilities
-
Net assets
$33,925
Revenue
$163,556
Expenses
$150,064
Net income
$13,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.76$1.68$1.73$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.75$1.52$1.53$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.77$1.63$1.44$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.81$1.66$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.34$1.66$1.60$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.34$1.64$1.50$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.10$1.57$1.97$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.57$1.69$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.61$1.54$0.07
2013Summary only. Only limited summary data is available for this year.$0.27$0.00$1.47$1.72$0.25
2011Summary only. Only limited summary data is available for this year.$0.40$0.00$1.31$0.97$0.34