Civic Intelligence

Ulster County Sheriffs Employee Assoc

990EZ • Fiscal year 2023 • EIN 14-1771615

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 11, 2024

Organization ProfileUCSEA74.COM
PO Box 1566Kingston, NY 12402

(845) 332-2101

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

37th percentile

-3.1%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

50th percentile

0.8%

Faster asset growth than 50% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

53rd percentile

5.2%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$76,667

Up $1,228 (+1.6%) from 2021

Net Assets

Up

$76,667

Up $1,228 (+1.6%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Up

$167,895

Up $16,044 (+11%) from 2021

Expenses

Up

$173,139

Up $19,715 (+13%) from 2021

Net Income

Down

-$5,244

Down $3,671 (-233%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th 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: $76,6672023

Highlighted filing

2023

Assets$76,667
Liabilities-
Net Assets$76,667
Open 2023 Filing

Operations Trend

Revenue Growth53rd 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

2023

Revenue$167,895
Expenses$173,139
Net Income-$5,244
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 11, 2024
Return Version
2023v5.0
Gross Receipts
$167,895
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SUPPORT COMMUNITY EVENTS$31,169$31,169
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER RIDERPresident-$0--
DONALD KOEPPENVice President-$0--
ANDREW WELLSTreasurer-$0--
KEVIN HABERSKISecretary-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Ulster County Sheriff Employee
Title
Treasure
Phone
8453322101
Signed
2024-04-11
Discuss with paid preparer
Yes

Preparer

Firm
A & S Tax Service
Address
60 JEFFERSON ST STE 5, MONTICELLO, NY 12701
Preparer
Anthony Whidbee
Phone
8457940243
Raw XML Appendix97 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/BenefitsPaidToOrForMembersAmt018000
IRS990EZ/BooksInCareOfDetail/PersonNm0ANDREW WELLS
IRS990EZ/BooksInCareOfDetail/PhoneNum08453322101
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0380 BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KINGSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081723
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076667
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0167895
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5244
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081723
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076667
IRS990EZ/GrossReceiptsAmt0167895
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081723
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076479
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081723
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076667
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER RIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONALD KOEPPEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN HABERSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055139
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT COMMUNITY EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031169
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031169
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0173139
IRS990EZ/TotalProgramServiceExpensesAmt031169
IRS990EZ/TotalRevenueAmt0167895
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0UCSEA74.COM
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
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ULSTER COUNTY SHERIFF EMPLOYEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURE
ReturnHeader/BusinessOfficerGrp/PhoneNum08453322101
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ULSTER COUNTY SHERIFFS EMPLOYEE ASS
ReturnHeader/Filer/BusinessNameControlTxt0ULST
ReturnHeader/Filer/EIN0141771615
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1566
ReturnHeader/Filer/USAddress/CityNm0KINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012402
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A & S TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 JEFFERSON ST STE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTICELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012701
ReturnHeader/PreparerPersonGrp/PhoneNum08457940243
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY WHIDBEE
ReturnHeader/ReturnTs02024-04-11T13:35:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,667
Liabilities
-
Net assets
$76,667
Revenue
$167,895
Expenses
$173,139
Net income
-$5,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.77$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