Civic Intelligence

Dutchess County Sheriffs Employees Association

990 • Fiscal year 2019 • EIN 14-1775469

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 11, 2020

Organization ProfileN/A
PO Box 1069Poughkeepsie, NY 12602

(845) 486-4193

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Net Margin

21st percentile

-3.7%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$12,600

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Asset Growth

22nd percentile

-2.9%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-4.6%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$598,942

Down $17,994 (-2.9%) from 2018

Net Assets

Down

$596,668

Down $17,994 (-2.9%) from 2018

Liabilities

Flat

$2,274

Flat from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin21st percentile

Revenue

Down

$487,276

Down $23,548 (-4.6%) from 2018

Expenses

Down

$505,270

Down $15,633 (-3.0%) from 2018

Net Income

Down

-$17,994

Down $7,915 (-79%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2019

Assets$598,942
Liabilities$2,274
Net Assets$596,668
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

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

2019

Revenue$487,276
Expenses$505,270
Net Income-$17,994
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 11, 2020
Return Version
2018v3.1
Gross Receipts
$487,276
Mission and Program Overview

Mission

LABOR UNION.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$610,693$593,591▼ $17,102
Land, Buildings, and Equipment, Net$6,243$5,351▼ $892
Savings and Temporary Cash Investments-$0-
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$616,936$598,942▼ $17,994
Other Assets Total-$0-
Liabilities
Other Liabilities$2,274$2,274→ $0
Total Liabilities$2,274$2,274→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$614,662$596,668▼ $17,994
Total Net Assets Fund Balance$614,662$596,668▼ $17,994
Total Liabilities and Net Assets / Fund Balance$616,936$598,942▼ $17,994

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,156$30,652$32,808
Other Land Buildings$3,195$160$3,355
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John AlessiHealth CoordinaPT$12,600$12,600
Shawn MerrittPresidentPT$8,400$8,400
Daniel LamonicaTreasurerPT$3,800$3,800
Joseph AlphonseVice PresidentPT$2,800$2,800
Letitia J StithSecretary-$2,800$2,800
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$478,453
Investment Income
$0
Other Revenue
$8,823
Change in Net Assets
$-17,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,844
Salaries, Compensation, and Employee Benefits$34,036
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$303,390
Fees for Services Legal---$84,089
Current Officers, Directors, Trustees, and Key Employees---$30,400
Conferences and Meetings---$22,496
Office Expenses---$16,811
Fees for Services Accounting---$9,661
Depreciation Depletion---$4,247
Payroll Taxes---$3,636
Other Expenses---$1,561
All Other Expenses---$1,403
Grants to Domestic Individuals---$1,000
Fees for Services Other---$129
Total Functional Expenses$0$0$0$505,270
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
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholdings$2,274
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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 presented to the 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

Filer Name
Dutchess County Sheriffs Employees
EIN
14-1775469
Phone
8454864193
Address
PO BOX 1069, POUGHKEEPSIE, NY 12602

Signing Officer

Name
Daniel Lamonica
Title
Treasurer
Signed
2020-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Meritt
Formed
1997
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
5

Preparer

Firm
Gould Kobrick & Schlapp PC
Address
3 Park Ave 14th Floor, New York, NY 10016-5902
Preparer
Steven T Schlapp
Phone
2125649451
Raw XML Appendix339 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
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IRS990/BooksInCareOfDetail/PhoneNum08454864193
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/PersonNm2Joseph Alphonse
IRS990/Form990PartVIISectionAGrp/PersonNm3LETITIA J STITH
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL LAMONICA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEALTH COORDINA
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01997
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0487276
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt031
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IRS990/LandBldgEquipAccumDeprecAmt030812
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IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingOtherInd0X
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IRS990/MissionDesc0LABOR UNION.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/Organization501cInd0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc3GOOD & WELFARE
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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 PRESENTED TO THE 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0616936
IRS990/TotalAssetsEOYAmt0598942
IRS990/TotalAssetsGrp/BOYAmt0616936
IRS990/TotalAssetsGrp/EOYAmt0598942
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0505270
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02274
IRS990/TotalLiabilitiesEOYAmt02274
IRS990/TotalLiabilitiesGrp/BOYAmt02274
IRS990/TotalLiabilitiesGrp/EOYAmt02274
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0614662
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0596668
IRS990/TotalProgramServiceRevenueAmt0478453
IRS990/TotalReportableCompFromOrgAmt030400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0487276
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0487276
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0616936
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0598942
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0614662
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0596668
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL LAMONICA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUTCHESS COUNTY SHERIFFS EMPLOYEES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DUTC
ReturnHeader/Filer/EIN0141775469
ReturnHeader/Filer/PhoneNum08454864193
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1069
ReturnHeader/Filer/USAddress/CityNm0POUGHKEEPSIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133082707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gould Kobrick & Schlapp PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 Park Ave 14th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100165902
ReturnHeader/PreparerPersonGrp/PhoneNum02125649451
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven T Schlapp
ReturnHeader/ReturnTs02020-06-11T05:40:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$598,942
Liabilities
$2,274
Net assets
$596,668
Revenue
$487,276
Expenses
$505,270
Net income
-$17,994
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