Liabilities / Assets
52nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Up$10,738
Up $11,049 (+3553%) from 2013
Net Assets
Up$10,738
Up $11,049 (+3553%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue
Down$92,924
Down $60,338 (-39%) from 2013
Expenses
Down$81,875
Down $67,131 (-45%) from 2013
Net Income
Up$11,049
Up $6,793 (+160%) from 2013
Deputy sheriff association
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $-311 | $10,738 | ▲ $11,049 |
| Total Assets | $-311 | $10,738 | ▲ $11,049 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-311 | $10,738 | ▲ $11,049 |
| Total Net Assets Fund Balance | $-311 | $10,738 | ▲ $11,049 |
| Total Liabilities and Net Assets / Fund Balance | $-311 | $10,738 | ▲ $11,049 |
| Name | Title |
|---|---|
| Mark Lopez | President |
| Rodney Carpentier | Secretary |
| Thomas Mallon | Treasurer |
| Jeremy Yela | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $71,148 |
| Salaries, Compensation, and Employee Benefits | $5,500 |
| Professional Fundraising Fees | $5,227 |
| Total Fundraising Expense | $5,227 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Legal | $38,000 | - | - | $38,000 |
| Insurance | $5,544 | - | - | $5,544 |
| Other Salaries and Wages | $5,500 | - | - | $5,500 |
| Fees for Services Professional Fundraising | - | - | $5,227 | $5,227 |
| All Other Expenses | $4,777 | - | - | $4,777 |
| Advertising | $4,577 | - | - | $4,577 |
| Other Expenses | $2,933 | - | - | $2,933 |
| Fees for Services Accounting | $450 | - | - | $450 |
| Office Expenses | $288 | - | - | $288 |
| Total Functional Expenses | $76,648 | $0 | $5,227 | $81,875 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,221 |
| Professional Fundraising Fees | $5,227 |
“No review was or will be conducted.”
“No documents available to the public”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DEPUTY SHERIFF ASSOCIATION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4577 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4577 |
| IRS990/AllOtherContributionsAmt | 0 | 10138 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4777 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4777 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ORANGE COUNTY DEPUTY SHERRIFF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8456561650 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 453 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GOSHEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10924 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -311 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10738 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10138 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 71148 |
| IRS990/CYOtherRevenueAmt | 0 | 7221 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 75565 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11049 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5500 |
| IRS990/CYTotalExpensesAmt | 0 | 81875 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5227 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 5227 |
| IRS990/CYTotalRevenueAmt | 0 | 92924 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO FOSTER AND PROMOTE THE GOODWILL AAND INTERESTS OF THE ORANGE COUNTY, NY, DEPUTY SHERIFFS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 450 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 38000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 38000 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 5227 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 5227 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEREMY YELA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RODNEY CARPENTIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS MALLON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7221 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 92924 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5544 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5544 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DEPUTY SHERIFF ASSOCIATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -311 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10738 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7221 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 288 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 288 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | GOOD & WELFARE |
| IRS990/OtherExpensesGrp/Desc | 2 | DONATION |
| IRS990/OtherExpensesGrp/Desc | 3 | MEETINGS ETC |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6560 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4729 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2933 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6560 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4729 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3290 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2933 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5500 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5500 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | UNION DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75565 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 75565 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4860 |
| IRS990/PYInvestmentIncomeAmt | 0 | 33 |
| IRS990/PYOtherExpensesAmt | 0 | 93895 |
| IRS990/PYOtherRevenueAmt | 0 | 69374 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 78995 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4256 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6100 |
| IRS990/PYTotalExpensesAmt | 0 | 149006 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 49011 |
| IRS990/PYTotalRevenueAmt | 0 | 153262 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11049 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | -311 |
| IRS990/TotalAssetsEOYAmt | 0 | 10738 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | -311 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 10738 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 10138 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5227 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 76648 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 81875 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -311 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 10738 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 75565 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75565 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 92924 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | -311 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 10738 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -311 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 10738 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK LOPEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8456561650 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ORANGE COUNTY DEPUTY SHERIFF'S PBA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ORAN |
| ReturnHeader/Filer/EIN | 0 | 141812254 |
| ReturnHeader/Filer/PhoneNum | 0 | 8456561650 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 453 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GOSHEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10924 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 133238450 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KOSSOFF & KOSSOFF CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3 HATFIELD LN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GOSHEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10924 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8452941040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-07-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STUART KOSSOFF |
| ReturnHeader/ReturnTs | 0 | 2015-07-23T15:14:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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