Civic Intelligence

Schuyler County Deputy Sheriff Asso

EIN 16-1131710 • 501(c)4 • Watkins Glen, NY

Profile

Education of the community at large

PO 390 918 N Franklin StreetWatkins Glen, NY 14891-0390

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

13th percentile

-49%

Higher net margin than 13% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

34th percentile

-11%

Faster asset growth than 34% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

-3.5%

Faster revenue growth than 46% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$64,094

Up $14,556 (+29%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$64,094

Up $14,556 (+29%) from 2013

Operations
Liabilities / Revenue61st percentileNet Margin13th percentile

Revenue

Up

$63,933

Up $494 (+0.8%) from 2013

Expenses

Down

$49,377

Down $258 (-0.5%) from 2013

Net Income

Up

$14,556

Up $752 (+5.4%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2013: $49,538Net Assets 2013: $49,5382013Assets 2014: $64,094Net Assets 2014: $64,0942014

Highlighted filing

2014

Assets$64,094
Liabilities-
Net Assets$64,094
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2013: $63,439Expenses 2013: $49,635Net Income 2013: $13,8042013Revenue 2014: $63,933Expenses 2014: $49,377Net Income 2014: $14,5562014

Highlighted filing

2014

Revenue$63,933
Expenses$49,377
Net Income$14,556
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,094
Liabilities
-
Net assets
$64,094
Revenue
$63,933
Expenses
$49,377
Net income
$14,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$64.1$64.1$63.9$49.4$14.6
2013Detailed filing. Detailed filing data is available for this year.$49.5$49.5$63.4$49.6$13.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$63,933
Mission and Program Overview

Mission

Educate the community at large

Education of the community at large

Program Services

DescriptionGrantsExpenses
DONATIONS MADE TO OTHER ORGANIZATIONS IN AREA-$15,287
EDUCATION TO PUBLIC AWARENESS INCLUDING TRAFFIC SAFETY, EMERGENCY PREPAREDNESS, NAVIGATIONAL INSTRUCTIONS, SCHOOL COORDINATION AND SUBSTANCE ABUSE.-$2,060
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES E NARDEPresident-$0--
DARCI KASPERZYKSecertary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
Schuyler County Deputy Sheriff Asso
EIN
16-1131710
Phone
6075354290
Address
PO 390 918 N FRANKLIN STREET, WATKINS GLEN, NY 14891-0390

Signing Officer

Name
James Edward Narde
Title
President
Phone
6075354290
Signed
2015-05-15

Preparer

Firm
Dobromil Accounting
Address
260 EAST FIRST STREET, CORNING, NY 14830-2999
Preparer
Anita Dobromil Reeves CPA
Phone
6079620944
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses promotional matl 410 office 17 meetings 1,755 various community donatio 5,300 nys filing fee 25 dues 60 supplies 678 cost of goods sold 3,448 scholarships 2,500 non-investment depreciation 2,284 total 16,477”

Form 990-ez, Part II, Line 24

“5,845 6,960 less accumulated depreciation 4,245 6,529 2,435 2,435 total 4,035 2,866”

Form 990-ez, Part III, Line 31

“Donations made to other organizations in area”

Raw XML Appendix99 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/BooksInCareOfDetail/PersonNm0JAMES EDWARD NARDE
IRS990EZ/BooksInCareOfDetail/PhoneNum06075358222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 390
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATKINS GLEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014891
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045503
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061228
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057585
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014556
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032900
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049538
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064094
IRS990EZ/GrossReceiptsAmt063933
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049538
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064094
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049538
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064094
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES E NARDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARCI KASPERZYK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECERTARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04035
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02866
IRS990EZ/OtherExpensesTotalAmt016477
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION OF THE COMMUNITY AT LARGE
IRS990EZ/ProgramServiceRevenueAmt06329
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION TO PUBLIC AWARENESS INCLUDING TRAFFIC SAFETY, EMERGENCY PREPAREDNESS, NAVIGATIONAL INSTRUCTIONS, SCHOOL COORDINATION AND SUBSTANCE ABUSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATIONS MADE TO OTHER ORGANIZATIONS IN AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02060
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115287
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049377
IRS990EZ/TotalProgramServiceExpensesAmt017347
IRS990EZ/TotalRevenueAmt063933
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROMOTIONAL MATL 410 OFFICE 17 MEETINGS 1,755 VARIOUS COMMUNITY DONATIO 5,300 NYS FILING FEE 25 DUES 60 SUPPLIES 678 COST OF GOODS SOLD 3,448 SCHOLARSHIPS 2,500 NON-INVESTMENT DEPRECIATION 2,284 TOTAL 16,477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15,845 6,960 LESS ACCUMULATED DEPRECIATION 4,245 6,529 2,435 2,435 TOTAL 4,035 2,866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS MADE TO OTHER ORGANIZATIONS IN AREA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES EDWARD NARDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06075354290
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHUYLER COUNTY DEPUTY SHERIFF ASSO
ReturnHeader/Filer/BusinessNameControlTxt0SCHU
ReturnHeader/Filer/EIN0161131710
ReturnHeader/Filer/PhoneNum06075354290
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO 390 918 N FRANKLIN STREET
ReturnHeader/Filer/USAddress/CityNm0WATKINS GLEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0148910390
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161125386
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOBROMIL ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 EAST FIRST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORNING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0148302999
ReturnHeader/PreparerPersonGrp/PhoneNum06079620944
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANITA DOBROMIL REEVES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-15T13:22:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • <$500k nonprofits