Civic Intelligence

Orange County Deputy Sheriff'S Pba

990 • Fiscal year 2020 • EIN 14-1812254

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 27, 2021

PO Box 453Goshen, NY 10924

(845) 656-1650

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

29th percentile

0.9%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

32nd percentile

1.2%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

7th percentile

-48%

Faster revenue growth than 7% of similar nonprofits.

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

Assets

Up

$82,201

Up $959 (+1.2%) from 2019

Net Assets

Up

$82,201

Up $959 (+1.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$112,432

Down $104,545 (-48%) from 2019

Expenses

Down

$111,473

Down $91,647 (-45%) from 2019

Net Income

Down

$959

Down $12,898 (-93%) from 2019

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2012: -$4,567Liabilities 2012: $0Net Assets 2012: -$4,5672012Assets 2013: -$311Liabilities 2013: $0Net Assets 2013: -$3112013Assets 2014: $10,738Liabilities 2014: $0Net Assets 2014: $10,7382014Assets 2015: $1,359Liabilities 2015: $0Net Assets 2015: $1,3592015Assets 2016: $71,824Liabilities 2016: $0Net Assets 2016: $71,8242016Assets 2017: $73,417Liabilities 2017: $0Net Assets 2017: $73,4172017Assets 2018: $67,385Liabilities 2018: $0Net Assets 2018: $67,3852018Assets 2019: $81,242Liabilities 2019: $0Net Assets 2019: $81,2422019Assets 2020: $82,201Liabilities 2020: $0Net Assets 2020: $82,2012020Assets 2021: $76,646Liabilities 2021: $0Net Assets 2021: $76,6462021Assets 2022: $78,987Liabilities 2022: $0Net Assets 2022: $78,9872022Assets 2023: $82,453Liabilities 2023: $0Net Assets 2023: $82,4532023Assets 2024: $73,661Liabilities 2024: $0Net Assets 2024: $73,6612024

Highlighted filing

2020

Assets$82,201
Liabilities$0
Net Assets$82,201

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2012: $124,6642012Revenue 2013: $153,262Expenses 2013: $149,006Net Income 2013: $4,2562013Revenue 2014: $92,924Expenses 2014: $81,875Net Income 2014: $11,0492014Revenue 2015: $111,359Expenses 2015: $120,738Net Income 2015: -$9,3792015Revenue 2016: $105,621Expenses 2016: $133,557Net Income 2016: -$27,9362016Revenue 2017: $150,317Expenses 2017: $148,724Net Income 2017: $1,5932017Revenue 2018: $144,974Expenses 2018: $151,006Net Income 2018: -$6,0322018Revenue 2019: $216,977Expenses 2019: $203,120Net Income 2019: $13,8572019Revenue 2020: $112,432Expenses 2020: $111,473Net Income 2020: $9592020Revenue 2021: $149,460Expenses 2021: $155,015Net Income 2021: -$5,5552021Revenue 2022: $114,122Expenses 2022: $111,781Net Income 2022: $2,3412022Revenue 2023: $99,038Expenses 2023: $95,572Net Income 2023: $3,4662023Revenue 2024: $99,542Expenses 2024: $108,334Net Income 2024: -$8,7922024

Highlighted filing

2020

Revenue$112,432
Expenses$111,473
Net Income$959
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 27, 2021
Return Version
2020v4.1
Gross Receipts
$112,432
Mission and Program Overview

Mission

Deputy sheriff association

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,242$82,201▲ $959
Total Assets$81,242$82,201▲ $959
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$81,242$82,201▲ $959
Total Net Assets Fund Balance$81,242$82,201▲ $959
Total Liabilities and Net Assets / Fund Balance$81,242$82,201▲ $959
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeremy YelaPresident
Joseph MoralesVice President
Bernard MendozaSecretary
Thomas MallonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,398
Program Service Revenue
$93,195
Investment Income
$29
Other Revenue
$13,810
All Other Contributions
$5,398
Change in Net Assets
$959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,876
Professional Fundraising Fees$8,597
Total Fundraising Expense$8,597
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$42,000--$42,000
Other Expenses$16,530--$16,530
All Other Expenses$12,249--$12,249
Insurance$10,093--$10,093
Fees for Services Professional Fundraising--$8,597$8,597
Advertising$5,125--$5,125
Conferences and Meetings$3,174--$3,174
Fees for Services Accounting$525--$525
Office Expenses$274--$274
Total Functional Expenses$102,876$0$8,597$111,473
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,810
Professional Fundraising Fees$8,597
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

No documents are available to the public.

Form 990 governing body review Part VI line 11

No review will be conducted.

Form 990 availability to public Part VI line 18

No information is available to the public.

Governing documents etc available to public Part VI line 19

Governing documents are not available to the public.

Filing and Contact Details

Filer

Filer Name
Orange County Deputy Sheriffs Pba
EIN
14-1812254
Address
PO BOX 453, GOSHEN, NY 10924

Signing Officer

Name
Thomas Mallon
Title
Treasurer
Phone
8456561650
Signed
2021-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Yela
Formed
1996
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Silverstein Cottone & Mulshine
Address
3 HATFIELD LANE STE 3B, Goshen, NY 10924
Preparer
Lisa Mulshine
Phone
8452941040
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Other expenses are listed in the overflow statement.

Raw XML Appendix287 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DEPUTY SHERIFF ASSOCIATION
IRS990/AdvertisingGrp/ProgramServicesAmt05125
IRS990/AdvertisingGrp/TotalAmt05125
IRS990/AllOtherContributionsAmt05398
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012249
IRS990/AllOtherExpensesGrp/TotalAmt012249
IRS990/BooksInCareOfDetail/PersonNm0JEREMY YELA
IRS990/BooksInCareOfDetail/PhoneNum08456561650
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 453
IRS990/BooksInCareOfDetail/USAddress/CityNm0GOSHEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010924
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt081242
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03174
IRS990/ConferencesMeetingsGrp/TotalAmt03174
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05398
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt029
IRS990/CYOtherExpensesAmt0102876
IRS990/CYOtherRevenueAmt013810
IRS990/CYProgramServiceRevenueAmt093195
IRS990/CYRevenuesLessExpensesAmt0959
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0111473
IRS990/CYTotalFundraisingExpenseAmt08597
IRS990/CYTotalProfFndrsngExpnsAmt08597
IRS990/CYTotalRevenueAmt0112432
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO FOSTER AND PROMOTE THE GOODWILL AND INTERESTSOF THE ORANGE COUNY NY DEPUTY SHERIFFS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0102876
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0525
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IRS990/FeesForServicesLegalGrp/ProgramServicesAmt042000
IRS990/FeesForServicesLegalGrp/TotalAmt042000
IRS990/FeesForServicesProfFundraising/FundraisingAmt08597
IRS990/FeesForServicesProfFundraising/TotalAmt08597
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
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/PersonNm0THOMAS MALLON
IRS990/Form990PartVIISectionAGrp/PersonNm1BERNARD MENDOZA
IRS990/Form990PartVIISectionAGrp/PersonNm2JEREMY YELA
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH MORALES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt013810
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0112432
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010093
IRS990/InsuranceGrp/TotalAmt010093
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEPUTY SHERIFF ASSOCIATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt081242
IRS990/NetAssetsOrFundBalancesEOYAmt082201
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013810
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013810
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt081242
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt082201
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0274
IRS990/OfficeExpensesGrp/TotalAmt0274
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PBA EVENTS
IRS990/OtherExpensesGrp/Desc1GOOD AND WELFARE
IRS990/OtherExpensesGrp/Desc2DONATION
IRS990/OtherExpensesGrp/Desc3UNION TRUSTEE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt02272
IRS990/OtherExpensesGrp/ProgramServicesAmt17474
IRS990/OtherExpensesGrp/ProgramServicesAmt23160
IRS990/OtherExpensesGrp/ProgramServicesAmt316530
IRS990/OtherExpensesGrp/TotalAmt02272
IRS990/OtherExpensesGrp/TotalAmt17474
IRS990/OtherExpensesGrp/TotalAmt23160
IRS990/OtherExpensesGrp/TotalAmt316530
IRS990/OtherInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEREMY YELA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0UNION DUES COLLECTED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093195
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046670
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0186803
IRS990/PYOtherRevenueAmt073351
IRS990/PYProgramServiceRevenueAmt096930
IRS990/PYRevenuesLessExpensesAmt013857
IRS990/PYTotalExpensesAmt0203120
IRS990/PYTotalProfFndrsngExpnsAmt016317
IRS990/PYTotalRevenueAmt0216977
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0959
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0112432
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO INFORMATION IS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EXPENSES ARE LISTED IN THE OVERFLOW STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsBOYAmt081242
IRS990/TotalAssetsEOYAmt082201
IRS990/TotalAssetsGrp/BOYAmt081242
IRS990/TotalAssetsGrp/EOYAmt082201
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05398
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08597
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102876
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081242
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0102876
IRS990/TotalProgramServiceRevenueAmt093195
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013810
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093224
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112432
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081242
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082201
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS MALLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08456561650
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORANGE COUNTY DEPUTY SHERIFFS PBA
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0141812254
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 453
ReturnHeader/Filer/USAddress/CityNm0GOSHEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010924
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814533951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SILVERSTEIN COTTONE & MULSHINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 HATFIELD LANE STE 3B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Goshen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010924
ReturnHeader/PreparerPersonGrp/PhoneNum08452941040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Mulshine
ReturnHeader/ReturnTs02021-05-07T12:10:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MALLON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$1.00$1.08$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.99$0.96$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$1.14$1.12$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$1.49$1.55$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.12$1.11$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$2.17$2.03$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$1.45$1.51$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$1.50$1.49$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$1.06$1.34$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$1.11$1.21$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.93$0.82$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.53$1.49$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$1.25