Civic Intelligence

American Federation of State County & Municipal Employees

990EZ • Fiscal year 2016 • EIN 14-1865407

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

PO Box 396Oriskany, NY 13424

(315) 736-0141

Siviq Scores

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

Liabilities / Assets

77th percentile

0.03x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-18%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-61%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-8.2%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$6,205

Down $9,569 (-61%) from 2015

Net Assets

Down

$6,027

Down $9,620 (-61%) from 2015

Liabilities

Up

$178

Up $51 (+40%) from 2015

Revenue

Down

$43,444

Down $3,865 (-8.2%) from 2015

Expenses

Down

$51,109

Down $3,303 (-6.1%) from 2015

Net Income

Down

-$7,665

Down $562 (-7.9%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $56,749Liabilities 2010: $1,499Net Assets 2010: $55,2502010Assets 2011: $59,020Liabilities 2011: $2,242Net Assets 2011: $56,7782011Assets 2012: $66,245Liabilities 2012: $1,136Net Assets 2012: $65,1092012Assets 2013: $43,450Liabilities 2013: $41Net Assets 2013: $43,4092013Assets 2014: $23,998Liabilities 2014: $173Net Assets 2014: $23,8252014Assets 2015: $15,774Liabilities 2015: $127Net Assets 2015: $15,6472015Assets 2016: $6,205Liabilities 2016: $178Net Assets 2016: $6,0272016Assets 2017: $16,274Liabilities 2017: $202Net Assets 2017: $16,0722017Assets 2018: $16,187Liabilities 2018: $163Net Assets 2018: $16,0242018Assets 2019: $12,286Net Assets 2019: $12,2862019Assets 2020: $21,274Net Assets 2020: $21,2742020Assets 2021: $14,004Liabilities 2021: $1,825Net Assets 2021: $12,1792021Assets 2022: $16,809Liabilities 2022: $2,199Net Assets 2022: $14,6102022

Highlighted filing

2016

Assets$6,205
Liabilities$178
Net Assets$6,027

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $43,065Expenses 2010: $31,721Net Income 2010: $11,3442010Revenue 2011: $41,839Expenses 2011: $40,311Net Income 2011: $1,5282011Revenue 2012: $42,775Expenses 2012: $34,444Net Income 2012: $8,3312012Revenue 2013: $42,069Expenses 2013: $37,015Net Income 2013: $5,0542013Revenue 2014: $42,886Expenses 2014: $41,540Net Income 2014: $1,3462014Revenue 2015: $47,309Expenses 2015: $54,412Net Income 2015: -$7,1032015Revenue 2016: $43,444Expenses 2016: $51,109Net Income 2016: -$7,6652016Revenue 2017: $42,350Expenses 2017: $36,460Net Income 2017: $5,8902017Revenue 2018: $36,475Expenses 2018: $35,443Net Income 2018: $1,0322018Revenue 2019: $35,121Expenses 2019: $39,943Net Income 2019: -$4,8222019Revenue 2020: $33,653Expenses 2020: $24,665Net Income 2020: $8,9882020Revenue 2021: $20,925Expenses 2021: $35,020Net Income 2021: -$14,0952021Revenue 2022: $21,319Expenses 2022: $18,888Net Income 2022: $2,4312022

Highlighted filing

2016

Revenue$43,444
Expenses$51,109
Net Income-$7,665
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$43,444
Mission and Program Overview

Mission

The objective of this local shall be to carry out, on a local basis, the objectives stated in the american federation of state, county, and municipal employees constitution; and to safeguard the employment rights of all members who are in good standing of the oneida county sheriff's department employees local 1249.

Program Services

DescriptionGrantsExpenses
MEMBER LIFE AND DBL INSURANCE--
AMOUNTS USED TO HOLD AND ATTEND CONFERENCES AND MEETINGS DURING WHICH MEMBERS RECEIVE PROFESSIONAL DEVELOPMENT TRAINING AND SUPPORT.--
CHARITABLE CONTRIBUTIONS,ADVERTISING, PUBLICATIONS, AND MISCELLANEOUS ALLOCATIONS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUIS ROMANPresidentPT$0--
TODD WOODLANDTreasurerPT$0--
CHRISTOPHER HOFFMANSgt At Arms-$0--
JENNIFER PEZDEKRecording SePT$0--
WILLIAM HARTFinance SecrPT$0--
ROY LAUGHINGHOUSEVice PresidePT$0--
DANIEL NOONANChief StewarPT$0--
Filing and Contact Details

Filer

Filer Name
Oneida Co Sheriffs Dept Employees
EIN
14-1865407
Phone
3157360141
Address
PO BOX 396, ORISKANY, NY 13424

Signing Officer

Name
Todd Woodland
Title
Treasurer
Phone
3157360141
Signed
2017-11-07

Preparer

Firm
Gustafson & Wargo Cpas Llp
Address
1705 GENESEE ST, UTICA, NY 13501
Preparer
Nancy a Beadle CPA
Phone
3157350705
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Income-other 1,255 total 1,255

Form 990-ez, Part I, Line 16

Expenses advertising 150 office expense 709 conferences & meetings 3,295 christmas party 1,295 donations 10,385 raffle expense 5,248 super bowl party 4,576 postage 158 bank charges 203 non-investment depreciation 582 total 26,601

Form 990-ez, Part I, Line 20

Transfer to ocdsba -1,955

Form 990-ez, Part II, Line 24

Accounts receivable 1,977 1,984 due to/from dsba 0 0 6,525 6,526 less accumulated depreciation 4,880 5,461 total 3,622 3,049

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 127 178

Form 990-ez, Part III

The objective of this local shall be to carry out, on a local basis, the objectives stated in the american federation of state, county, and municipal employees constitution; and to safeguard the employment rights of all members who are in good standing of the oneida county sheriff's department employees local 1249.

Raw XML Appendix128 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt023058
IRS990EZ/BooksInCareOfDetail/PersonNm0TODD WOODLAND
IRS990EZ/BooksInCareOfDetail/PhoneNum03157360141
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 396
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORISKANY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013424
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012152
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03156
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7665
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015774
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06205
IRS990EZ/GrossReceiptsAmt043444
IRS990EZ/GroupExemptionNum01381
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt042189
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015647
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06027
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015647
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06027
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt022.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt46.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt56.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LUIS ROMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TODD WOODLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTOPHER HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER PEZDEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROY LAUGHINGHOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DANIEL NOONAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SGT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCE SECR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHIEF STEWAR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03622
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03049
IRS990EZ/OtherChangesInNetAssetsAmt0-1955
IRS990EZ/OtherExpensesTotalAmt026601
IRS990EZ/OtherRevenueTotalAmt01255
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE OBJECTIVE OF THIS LOCAL SHALL BE TO CARRY OUT, ON A LOCAL BASIS, THE OBJECTIVES STATED IN THE AMERICAN FEDERATION OF STATE, COUNTY, AND MUNICIPAL EMPLOYEES CONSTITUTION; AND TO SAFEGUARD THE EMPLOYMENT RIGHTS OF ALL MEMBERS WHO ARE IN GOOD STANDING OF THE ONEIDA COUNTY SHERIFF'S DEPARTMENT EMPLOYEES LOCAL 1249.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBER LIFE AND DBL INSURANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AMOUNTS USED TO HOLD AND ATTEND CONFERENCES AND MEETINGS DURING WHICH MEMBERS RECEIVE PROFESSIONAL DEVELOPMENT TRAINING AND SUPPORT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CHARITABLE CONTRIBUTIONS,ADVERTISING, PUBLICATIONS, AND MISCELLANEOUS ALLOCATIONS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0127
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0178
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051109
IRS990EZ/TotalRevenueAmt043444
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME-OTHER 1,255 TOTAL 1,255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 150 OFFICE EXPENSE 709 CONFERENCES & MEETINGS 3,295 CHRISTMAS PARTY 1,295 DONATIONS 10,385 RAFFLE EXPENSE 5,248 SUPER BOWL PARTY 4,576 POSTAGE 158 BANK CHARGES 203 NON-INVESTMENT DEPRECIATION 582 TOTAL 26,601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSFER TO OCDSBA -1,955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 1,977 1,984 DUE TO/FROM DSBA 0 0 6,525 6,526 LESS ACCUMULATED DEPRECIATION 4,880 5,461 TOTAL 3,622 3,049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 127 178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE OBJECTIVE OF THIS LOCAL SHALL BE TO CARRY OUT, ON A LOCAL BASIS, THE OBJECTIVES STATED IN THE AMERICAN FEDERATION OF STATE, COUNTY, AND MUNICIPAL EMPLOYEES CONSTITUTION; AND TO SAFEGUARD THE EMPLOYMENT RIGHTS OF ALL MEMBERS WHO ARE IN GOOD STANDING OF THE ONEIDA COUNTY SHERIFF'S DEPARTMENT EMPLOYEES LOCAL 1249.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD WOODLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03157360141
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONEIDA CO SHERIFFS DEPT EMPLOYEES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL NUMBER 1249 AFSCME
ReturnHeader/Filer/BusinessNameControlTxt0ONEI
ReturnHeader/Filer/EIN0141865407
ReturnHeader/Filer/PhoneNum03157360141
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 396
ReturnHeader/Filer/USAddress/CityNm0ORISKANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013424
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02A3DE321BA8A8E40E82C4F2FEF8800AD2AAA5B76
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A32231636ADA5560F652860F3ED595CC7E7CFE91
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161263579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUSTAFSON & WARGO CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01705 GENESEE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UTICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013501
ReturnHeader/PreparerPersonGrp/PhoneNum03157350705
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY A BEADLE CPA
ReturnHeader/ReturnTs02017-11-15T11:33:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$16.8$2.20$14.6$21.3$18.9$2.43
2021Detailed filing. Detailed filing data is available for this year.$14.0$1.83$12.2$20.9$35.0$14.1
2020Detailed filing. Detailed filing data is available for this year.$21.3$21.3$33.7$24.7$8.99
2019Detailed filing. Detailed filing data is available for this year.$12.3$12.3$35.1$39.9$4.82
2018Detailed filing. Detailed filing data is available for this year.$16.2$0.16$16.0$36.5$35.4$1.03
2017Detailed filing. Detailed filing data is available for this year.$16.3$0.20$16.1$42.4$36.5$5.89
2016Detailed filing. Detailed filing data is available for this year.$6.21$0.18$6.03$43.4$51.1$7.67
2015Detailed filing. Detailed filing data is available for this year.$15.8$0.13$15.6$47.3$54.4$7.10
2014Detailed filing. Detailed filing data is available for this year.$24.0$0.17$23.8$42.9$41.5$1.35
2013Detailed filing. Detailed filing data is available for this year.$43.5$0.04$43.4$42.1$37.0$5.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.2$1.14$65.1$42.8$34.4$8.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.0$2.24$56.8$41.8$40.3$1.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.7$1.50$55.3$43.1$31.7$11.3