Civic Intelligence

Dutchess County Sheriffs Employees Association

990 • Fiscal year 2020 • EIN 14-1775469

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

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

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.00x

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

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$12,600

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

8.4%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$705,942

Up $107,000 (+18%) from 2019

Net Assets

Up

$703,622

Up $106,954 (+18%) from 2019

Liabilities

Up

$2,320

Up $46 (+2.0%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin71st percentile

Revenue

Up

$528,034

Up $40,758 (+8.4%) from 2019

Expenses

Down

$421,080

Down $84,190 (-17%) from 2019

Net Income

Up

$106,954

Up $124,948 (+694%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2020

Assets$705,942
Liabilities$2,320
Net Assets$703,622
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$528,034
Expenses$421,080
Net Income$106,954
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.0
Gross Receipts
$544,320
Mission and Program Overview

Mission

LABOR UNION.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$593,591$703,226▲ $109,635
Land, Buildings, and Equipment, Net$5,351$2,716▼ $2,635
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$598,942$705,942▲ $107,000
Other Assets Total-$0-
Liabilities
Other Liabilities$2,274$2,320▲ $46
Total Liabilities$2,274$2,320▲ $46
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$596,668$703,622▲ $106,954
Total Net Assets Fund Balance$596,668$703,622▲ $106,954
Total Liabilities and Net Assets / Fund Balance$598,942$705,942▲ $107,000

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$19,162$19,162
Other Land Buildings$2,716$639$3,355
Compensation and Service Providers
Top Officer Pay52nd 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
Jared CapalboSecretary-$2,800$2,800
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$524,320
Investment Income
$0
Other Revenue
$3,714
Change in Net Assets
$106,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,881
Salaries, Compensation, and Employee Benefits$35,740
Grants and Similar Amounts Paid$12,689
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$232,770
Fees for Services Legal---$73,615
Current Officers, Directors, Trustees, and Key Employees---$30,400
Office Expenses---$21,123
Grants to Domestic Orgs---$9,689
Conferences and Meetings---$7,767
Payroll Taxes---$5,340
Grants to Domestic Individuals---$3,000
Depreciation Depletion---$2,635
Other Expenses---$200
Fees for Services Other---$24
Total Functional Expenses$0$0$0$421,080
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,000
Fundraising Direct Expenses$16,286
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing Event$20,000$20,000-$20,000
Total Events$20,000$20,000$16,286$3,714
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$2,320
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 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
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Meritt
Formed
1997
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
0
Employees
5

Preparer

Firm
Gould Kobrick & Schlapp PC
Address
192 Lexington Ave Ste 700, New York, NY 10016
Preparer
Steven T Schlapp
Phone
2125649451
Raw XML Appendix342 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/Form990PartVIISectionAGrp/TitleTxt0HEALTH COORDINA
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0598942
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IRS990/TotalAssetsGrp/EOYAmt0705942
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IRS990/TotalContributionsAmt00
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0421080
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02274
IRS990/TotalLiabilitiesEOYAmt02320
IRS990/TotalLiabilitiesGrp/BOYAmt02274
IRS990/TotalLiabilitiesGrp/EOYAmt02320
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IRS990/TotalProgramServiceRevenueAmt0524320
IRS990/TotalReportableCompFromOrgAmt030400
IRS990/TotalRevenueGrp/ExclusionAmt03714
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0524320
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0528034
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL LAMONICA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
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/AddressLine1Txt0192 Lexington Ave Ste 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010016
ReturnHeader/PreparerPersonGrp/PhoneNum02125649451
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven T Schlapp
ReturnHeader/ReturnTs02021-05-14T14:31:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$705,942
Liabilities
$2,320
Net assets
$703,622
Revenue
$528,034
Expenses
$421,080
Net income
$106,954
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