Civic Intelligence

Dutchess County Sheriffs Employees Association

990EZ • Fiscal year 2010 • EIN 14-1775469

Jul 01, 2009 to Jun 30, 2010 • Filed on May 13, 2011

PO Box 106912602
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

47th percentile

1.3%

Higher net margin than 47% of similar nonprofits.

2010 filings • 501(c)5 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$313,960

No earlier filing loaded for comparison.

Net Assets

$313,960

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$310,420

No earlier filing loaded for comparison.

Expenses

$306,368

No earlier filing loaded for comparison.

Net Income

$4,052

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $313,960Net Assets 2010: $313,9602010Assets 2011: $379,971Liabilities 2011: $0Net Assets 2011: $379,9712011Assets 2012: $398,363Liabilities 2012: $0Net Assets 2012: $398,3632012Assets 2013: $375,376Liabilities 2013: $0Net Assets 2013: $375,3762013Assets 2014: $403,902Liabilities 2014: $0Net Assets 2014: $403,9022014Assets 2015: $367,324Liabilities 2015: $2,294Net Assets 2015: $365,0302015Assets 2016: $553,585Liabilities 2016: $2,720Net Assets 2016: $550,8652016Assets 2017: $627,415Liabilities 2017: $2,674Net Assets 2017: $624,7412017Assets 2018: $616,936Liabilities 2018: $2,274Net Assets 2018: $614,6622018Assets 2019: $598,942Liabilities 2019: $2,274Net Assets 2019: $596,6682019Assets 2020: $705,942Liabilities 2020: $2,320Net Assets 2020: $703,6222020Assets 2021: $822,415Liabilities 2021: $1,408Net Assets 2021: $821,0072021Assets 2022: $815,759Liabilities 2022: $1,408Net Assets 2022: $814,3512022Assets 2023: $879,243Liabilities 2023: $1,408Net Assets 2023: $877,8352023Assets 2024: $833,443Liabilities 2024: $1,408Net Assets 2024: $832,0352024

Highlighted filing

2010

Assets$313,960
Liabilities-
Net Assets$313,960

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $310,420Expenses 2010: $306,368Net Income 2010: $4,0522010Expenses 2011: $312,9832011Expenses 2012: $352,5982012Expenses 2013: $389,2802013Revenue 2014: $426,389Expenses 2014: $397,863Net Income 2014: $28,5262014Revenue 2015: $371,287Expenses 2015: $369,990Net Income 2015: $1,2972015Revenue 2016: $558,936Expenses 2016: $373,101Net Income 2016: $185,8352016Revenue 2017: $490,568Expenses 2017: $416,692Net Income 2017: $73,8762017Revenue 2018: $510,824Expenses 2018: $520,903Net Income 2018: -$10,0792018Revenue 2019: $487,276Expenses 2019: $505,270Net Income 2019: -$17,9942019Revenue 2020: $528,034Expenses 2020: $421,080Net Income 2020: $106,9542020Revenue 2021: $557,842Expenses 2021: $440,457Net Income 2021: $117,3852021Revenue 2022: $420,650Expenses 2022: $427,306Net Income 2022: -$6,6562022Revenue 2023: $428,019Expenses 2023: $364,535Net Income 2023: $63,4842023Revenue 2024: $200,152Expenses 2024: $245,952Net Income 2024: -$45,8002024

Highlighted filing

2010

Revenue$310,420
Expenses$306,368
Net Income$4,052
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 13, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

LABOR UNION.

Filing and Contact Details

Filer

EIN
14-1775469
Raw XML Appendix119 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers0199238
IRS990EZ/CashSavingsAndInvestments/BOY0309154
IRS990EZ/CashSavingsAndInvestments/EOY0313785
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/ExcessOrDeficitForYear04052
IRS990EZ/FeesAndOthPymtToIndContractors029599
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0310420
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0406
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0123100
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0309908
IRS990EZ/NetAssetsOrFundBalancesBOY0309908
IRS990EZ/NetAssetsOrFundBalances/EOY0313960
IRS990EZ/NetAssetsOrFundBalancesEOY0313960
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 1069
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 1069
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 1069
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 1069
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 1069
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0POUGHKEEPSIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1POUGHKEEPSIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2POUGHKEEPSIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3POUGHKEEPSIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4POUGHKEEPSIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode012602
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode112602
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode212602
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode312602
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode412602
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition425.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation011700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation12000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation22800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation31600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation46400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN ALESSI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CATHERINE ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HOWARD MERRITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANTHONY PICA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TODD MIKUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0HEALTH CO-ORDIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0754
IRS990EZ/OtherAssetsTotal/EOY0175
IRS990EZ/OtherExpensesTotal050988
IRS990EZ/OtherRevenueTotal01293
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LABOR UNION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED COLLECTIVE BARGAINING REPRESENTATION AND HEALTH BENEFITS TO MEMBERS.
IRS990EZ/ProgramServiceRevenue0185621
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits026543
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsGrossRevenue00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10150 NORTH HAMILTON ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0POUGHKEEPSIE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012601
IRS990EZ/TheBooksAreInCareOf/NamePerson0T MIKUS J ALESSI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08454864193
IRS990EZ/TotalAssets/BOY0309908
IRS990EZ/TotalAssets/EOY0313960
IRS990EZ/TotalExpenses0306368
IRS990EZ/TotalRevenue0310420
IRS990EZ/WebSite0N/A
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0141775469
ReturnHeader/Filer/Name/BusinessNameLine10DUTCHESS COUNTY SHERIFFS EMPLOYEES
ReturnHeader/Filer/Name/BusinessNameLine20ASSOCIATION
ReturnHeader/Filer/NameControl0DUTC
ReturnHeader/Filer/Phone08454864193
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1069
ReturnHeader/Filer/USAddress/City0POUGHKEEPSIE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012602
ReturnHeader/Officer/DateSigned02011-05-13
ReturnHeader/Officer/Name0HOWARD MERRITT
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GOULD KOBRICK & SCHLAPP PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103 PARK AVE 14TH FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0100165902
ReturnHeader/Preparer/Name0Steven T Schlapp
ReturnHeader/Preparer/Phone02125649451
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-05-14T05:16:28-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.33$0.01$8.32$2.00$2.46$0.46
2023Detailed filing. Detailed filing data is available for this year.$8.79$0.01$8.78$4.28$3.65$0.63
2022Detailed filing. Detailed filing data is available for this year.$8.16$0.01$8.14$4.21$4.27$0.07
2021Detailed filing. Detailed filing data is available for this year.$8.22$0.01$8.21$5.58$4.40$1.17
2020Detailed filing. Detailed filing data is available for this year.$7.06$0.02$7.04$5.28$4.21$1.07
2019Detailed filing. Detailed filing data is available for this year.$5.99$0.02$5.97$4.87$5.05$0.18
2018Detailed filing. Detailed filing data is available for this year.$6.17$0.02$6.15$5.11$5.21$0.10
2017Detailed filing. Detailed filing data is available for this year.$6.27$0.03$6.25$4.91$4.17$0.74
2016Detailed filing. Detailed filing data is available for this year.$5.54$0.03$5.51$5.59$3.73$1.86
2015Detailed filing. Detailed filing data is available for this year.$3.67$0.02$3.65$3.71$3.70$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$4.26$3.98$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.00$3.75$3.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.00$3.98$3.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.00$3.80$3.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$3.14$3.10$3.06$0.04