Civic Intelligence

Columbia County Correction Officer Association Local 3828

EIN 14-1774818 • 501(c)5 • Hudson, NY

Profile

MEMBER SERVICES

85 Industrial TractHudson, NY 12534

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

88th percentile

32%

Higher net margin than 88% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

91st percentile

36%

Faster asset growth than 91% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

55%

Faster revenue growth than 95% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,802

Up $5,734 (+36%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$21,802

Up $5,744 (+36%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$17,895

Up $6,348 (+55%) from 2023

Expenses

Up

$12,151

Up $6,377 (+110%) from 2023

Net Income

Down

$5,744

Down $29 (-0.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$30K$20K$10K$0Assets 2010: $16,220Liabilities 2010: $0Net Assets 2010: $16,2202010Assets 2011: $15,367Net Assets 2011: $15,3672011Assets 2012: $15,266Net Assets 2012: $15,2662012Assets 2013: $16,615Net Assets 2013: $16,6152013Assets 2014: $15,217Net Assets 2014: $15,2172014Assets 2015: $14,066Net Assets 2015: $14,0662015Assets 2016: $12,604Net Assets 2016: $12,6042016Assets 2017: $12,919Net Assets 2017: $12,9192017Assets 2018: $13,476Net Assets 2018: $13,4762018Assets 2019: $14,242Net Assets 2019: $14,2422019Assets 2020: $12,915Net Assets 2020: $12,9152020Assets 2021: $9,718Net Assets 2021: $9,7182021Assets 2022: $10,285Net Assets 2022: $10,2852022Assets 2023: $16,068Liabilities 2023: $10Net Assets 2023: $16,0582023Assets 2024: $21,802Net Assets 2024: $21,8022024

Highlighted filing

2024

Assets$21,802
Liabilities-
Net Assets$21,802
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

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

$20K$10K$0-$10KRevenue 2010: $13,368Expenses 2010: $10,616Net Income 2010: $2,7522010Revenue 2011: $12,783Expenses 2011: $13,636Net Income 2011: -$8532011Revenue 2012: $10,896Expenses 2012: $10,997Net Income 2012: -$1012012Revenue 2013: $12,235Expenses 2013: $10,886Net Income 2013: $1,3492013Revenue 2014: $9,818Expenses 2014: $11,217Net Income 2014: -$1,3992014Revenue 2015: $9,434Expenses 2015: $10,585Net Income 2015: -$1,1512015Revenue 2016: $9,483Expenses 2016: $10,945Net Income 2016: -$1,4622016Revenue 2017: $8,659Expenses 2017: $8,344Net Income 2017: $3152017Revenue 2018: $11,478Expenses 2018: $10,921Net Income 2018: $5572018Revenue 2019: $12,129Expenses 2019: $11,363Net Income 2019: $7662019Revenue 2020: $6,003Expenses 2020: $7,330Net Income 2020: -$1,3272020Revenue 2021: $5,955Expenses 2021: $9,152Net Income 2021: -$3,1972021Revenue 2022: $6,096Expenses 2022: $5,529Net Income 2022: $5672022Revenue 2023: $11,547Expenses 2023: $5,774Net Income 2023: $5,7732023Revenue 2024: $17,895Expenses 2024: $12,151Net Income 2024: $5,7442024

Highlighted filing

2024

Revenue$17,895
Expenses$12,151
Net Income$5,744
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,802
Liabilities
-
Net assets
$21,802
Revenue
$17,895
Expenses
$12,151
Net income
$5,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.8$21.8$17.9$12.2$5.74
2023Detailed filing. Detailed filing data is available for this year.$16.1$0.01$16.1$11.5$5.77$5.77
2022Detailed filing. Detailed filing data is available for this year.$10.3$10.3$6.10$5.53$0.57
2021Detailed filing. Detailed filing data is available for this year.$9.72$9.72$5.96$9.15$3.20
2020Detailed filing. Detailed filing data is available for this year.$12.9$12.9$6.00$7.33$1.33
2019Detailed filing. Detailed filing data is available for this year.$14.2$14.2$12.1$11.4$0.77
2018Detailed filing. Detailed filing data is available for this year.$13.5$13.5$11.5$10.9$0.56
2017Detailed filing. Detailed filing data is available for this year.$12.9$12.9$8.66$8.34$0.32
2016Detailed filing. Detailed filing data is available for this year.$12.6$12.6$9.48$10.9$1.46
2015Detailed filing. Detailed filing data is available for this year.$14.1$14.1$9.43$10.6$1.15
2014Detailed filing. Detailed filing data is available for this year.$15.2$15.2$9.82$11.2$1.40
2013Detailed filing. Detailed filing data is available for this year.$16.6$16.6$12.2$10.9$1.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$15.3$10.9$11.0$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$15.4$12.8$13.6$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$0.00$16.2$13.4$10.6$2.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 20, 2025
Return Version
2024v5.0
Gross Receipts
$17,895
Mission and Program Overview

Mission

MEMBER SERVICES

Program Services

DescriptionGrantsExpenses
NEGOTIATED CONTRACTS, HANDLES GRIEVANCES, ORGANIZED NEW MEMBERS-$10,726
CHARITABLE CONTRIBUTIONS TO COMMUNITY ORGANIZATIONS(LITTLE LEAGUE, SCHOOLS, FIRE COMPANIES)-$1,425
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK SPANOPresidentPT$0--
RUSTY SIMMONSVice PresidePT$0--
DESIREE CODYSecretaryPT$0--
DONNA SHAWTreasurerPT$0--
BRANDON LONGLEYDirector-$0--
TOM MERANTEDirector-$0--
JAYSON KELLERDirector-$0--
WILLIAM BURKADirector-$0--
CASEY MILLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Columbia County Correction Officer
EIN
14-1774818
Phone
5188283324
Address
85 INDUSTRIAL TRACT, HUDSON, NY 12534

Signing Officer

Name
Donna Shaw
Title
Treasurer
Phone
5188283324
Signed
2025-05-20
Discuss with paid preparer
Yes

Preparer

Firm
Rbt Cpas Llp
Address
4071 US-9 STOP 1, HUDSON, NY 12534
Preparer
Michael a Torchia CPA
Phone
5188284616
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses contributions 1,425 sponsorships 1,932 firm meeting expense 3,402 conferences 460 insurance 1,552 total 8,771”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 10 0”

Raw XML Appendix126 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/PersonNm0DONNA SHAW
IRS990EZ/BooksInCareOfDetail/PhoneNum05188283324
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt085 INDUSTRIAL TRACT
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt085 INDUSTRIAL TRACT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUDSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012534
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016068
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021802
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05744
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016068
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021802
IRS990EZ/GrossReceiptsAmt017895
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017894
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016058
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021802
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016058
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021802
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
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/PersonNm0FRANK SPANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUSTY SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DESIREE CODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRANDON LONGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM MERANTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAYSON KELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WILLIAM BURKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CASEY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08771
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEMBER SERVICES
IRS990EZ/PrintingPublicationsPostageAmt04
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NEGOTIATED CONTRACTS, HANDLES GRIEVANCES, ORGANIZED NEW MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHARITABLE CONTRIBUTIONS TO COMMUNITY ORGANIZATIONS(LITTLE LEAGUE, SCHOOLS, FIRE COMPANIES)
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010726
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11425
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02176
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012151
IRS990EZ/TotalProgramServiceExpensesAmt012151
IRS990EZ/TotalRevenueAmt017895
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONTRIBUTIONS 1,425 SPONSORSHIPS 1,932 FIRM MEETING EXPENSE 3,402 CONFERENCES 460 INSURANCE 1,552 TOTAL 8,771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05188283324
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMBIA COUNTY CORRECTION OFFICER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION LOCAL 3828
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0141774818
ReturnHeader/Filer/PhoneNum05188283324
ReturnHeader/Filer/USAddress/AddressLine1Txt085 INDUSTRIAL TRACT
ReturnHeader/Filer/USAddress/CityNm0HUDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012534
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141604297
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RBT CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04071 US-9 STOP 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012534
ReturnHeader/PreparerPersonGrp/PhoneNum05188284616
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A TORCHIA CPA
ReturnHeader/ReturnTs02025-06-05T14:48:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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