Civic Intelligence

Dutchess County Sheriffs Employees Association

990 • Fiscal year 2014 • EIN 14-1775469

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileN/A
PO Box 106912602

(845) 486-4193

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

61st percentile

6.7%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$12,600

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

65th percentile

7.6%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$403,902

Up $28,526 (+7.6%) from 2013

Net Assets

Up

$403,902

Up $28,526 (+7.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin61st percentile

Revenue

$426,389

No earlier filing loaded for comparison.

Expenses

Up

$397,863

Up $8,583 (+2.2%) from 2013

Net Income

$28,526

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2014

Assets$403,902
Liabilities$0
Net Assets$403,902
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$426,389
Expenses$397,863
Net Income$28,526
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$426,389
Mission and Program Overview

Mission

LABOR UNION.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$322,201$358,443▲ $36,242
Savings and Temporary Cash Investments$46,505$40,169▼ $6,336
Land, Buildings, and Equipment, Net$6,670$5,290▼ $1,380
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$375,376$403,902▲ $28,526
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$375,376$403,902▲ $28,526
Total Net Assets Fund Balance$375,376$403,902▲ $28,526
Total Liabilities and Net Assets / Fund Balance$375,376$403,902▲ $28,526

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,290$15,256$20,546
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John AlessiHealth CoordinaPT$12,600$12,600
Todd MikusPresidentPT$8,400$8,400
Howard MerrittTreasurerPT$3,800$3,800
Jason a RamseyVice PresidentPT$2,800$2,800
Timothy DegelormoSecretary-$2,800$2,800
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$420,098
Investment Income
$107
Other Revenue
$6,184
Change in Net Assets
$28,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,716
Salaries, Compensation, and Employee Benefits$34,141
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$245,006
Current Officers, Directors, Trustees, and Key Employees---$29,500
Fees for Services Legal---$27,226
Office Expenses---$17,872
Conferences and Meetings---$16,159
Fees for Services Accounting---$6,500
Grants to Domestic Individuals---$6,000
Payroll Taxes---$4,641
Other Expenses---$2,667
All Other Expenses---$1,532
Depreciation Depletion---$1,380
Fees for Services Other---$625
Travel---$235
Total Functional Expenses$0$0$0$397,863
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members are dues paying individuals employed by dutchess county”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members elect union officers every three years”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Amendments to the constitution & by-laws need to be approved by members”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed and approved by the organization's president and treasurer before it is filed with the irs.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Not made available to the general public”

Filing and Contact Details

Filer

EIN
14-1775469
Phone
8454864193

Signing Officer

Name
Howard Merritt
Title
Treasurer
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Mikus
Formed
1997
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
0
Employees
13

Preparer

Preparer
Steven T Schlapp
Phone
2125649451
Raw XML Appendix347 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.

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IRS990/BooksInCareOfDetail/PersonNm0H MERRITT J ALESSI
IRS990/BooksInCareOfDetail/PhoneNum08454864193
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEALTH COORDINA
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0426389
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015256
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06670
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05290
IRS990/LandBldgEquipCostOrOtherBssAmt020546
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0LABOR UNION.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0AWARDS DINNER
IRS990/OtherExpensesGrp/Desc1DELEGATES' STIPENDS
IRS990/OtherExpensesGrp/Desc2TICKETS, DONATIONS, & ADVERTIS
IRS990/OtherExpensesGrp/Desc3GOOD & WELFARE
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IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP AWARDS
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IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE DUES PAYING INDIVIDUALS EMPLOYED BY DUTCHESS COUNTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT UNION OFFICERS EVERY THREE YEARS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMENDMENTS TO THE CONSTITUTION & BY-LAWS NEED TO BE APPROVED BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S PRESIDENT AND TREASURER BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOT MADE AVAILABLE TO THE GENERAL PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0375376
IRS990/TotalAssetsEOYAmt0403902
IRS990/TotalAssetsGrp/BOYAmt0375376
IRS990/TotalAssetsGrp/EOYAmt0403902
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0397863
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0375376
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0403902
IRS990/TotalProgramServiceRevenueAmt0420098
IRS990/TotalReportableCompFromOrgAmt030400
IRS990/TotalRevenueGrp/ExclusionAmt0107
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0426282
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0426389
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0375376
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0403902
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt0235
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0375376
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0403902
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 1069
IRS990/USAddress/City0POUGHKEEPSIE
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode012602
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD MERRITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10DUTCHESS COUNTY SHERIFFS EMPLOYEES
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DUTC
ReturnHeader/Filer/EIN0141775469
ReturnHeader/Filer/PhoneNum08454864193
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1069
ReturnHeader/Filer/USAddress/City0POUGHKEEPSIE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GOULD KOBRICK & SCHLAPP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103 PARK AVE 14TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0100165902
ReturnHeader/PreparerPersonGrp/PhoneNum02125649451
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven T Schlapp
ReturnHeader/ReturnTs02015-05-15T08:14:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$403,902
Liabilities
$0
Net assets
$403,902
Revenue
$426,389
Expenses
$397,863
Net income
$28,526
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