Civic Intelligence

Sheriffs Silver Star Association Inc

990EZ • Fiscal year 2012 • EIN 16-1136416

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 15, 2013

Organization ProfileN/A
PO Box 532113126
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

26th percentile

-6.4%

Higher net margin than 26% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-1.3%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

5th percentile

-37%

Faster revenue growth than 5% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$257,869

Down $3,512 (-1.3%) from 2011

Net Assets

$257,869

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$54,691

Down $31,485 (-37%) from 2011

Expenses

Down

$58,203

Down $4,877 (-7.7%) from 2011

Net Income

Down

-$3,512

Down $26,608 (-115%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$300K$200K$100K$0Assets 2011: $261,381Liabilities 2011: $02011Assets 2012: $257,869Net Assets 2012: $257,8692012Assets 2013: $268,640Net Assets 2013: $268,6402013Assets 2015: $271,862Net Assets 2015: $271,8622015Assets 2016: $267,192Net Assets 2016: $267,1922016Assets 2017: $271,669Net Assets 2017: $271,6692017Assets 2018: $240,982Net Assets 2018: $240,9822018Assets 2019: $220,854Net Assets 2019: $220,8542019Assets 2020: $214,147Net Assets 2020: $214,1472020Assets 2021: $177,227Net Assets 2021: $177,2272021Assets 2022: $199,574Net Assets 2022: $199,5742022

Highlighted filing

2012

Assets$257,869
Liabilities-
Net Assets$257,869
Open 2012 Filing

Operations Trend

Revenue Growth5th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $86,176Expenses 2011: $63,080Net Income 2011: $23,0962011Revenue 2012: $54,691Expenses 2012: $58,203Net Income 2012: -$3,5122012Revenue 2013: $57,372Expenses 2013: $53,911Net Income 2013: $3,4612013Revenue 2015: $50,910Expenses 2015: $63,585Net Income 2015: -$12,6752015Revenue 2016: $68,606Expenses 2016: $73,276Net Income 2016: -$4,6702016Revenue 2017: $100,766Expenses 2017: $96,289Net Income 2017: $4,4772017Revenue 2018: $79,658Expenses 2018: $110,345Net Income 2018: -$30,6872018Revenue 2019: $106,202Expenses 2019: $126,330Net Income 2019: -$20,1282019Revenue 2020: $117,892Expenses 2020: $124,599Net Income 2020: -$6,7072020Revenue 2021: $85,693Expenses 2021: $122,613Net Income 2021: -$36,9202021Revenue 2022: $140,457Expenses 2022: $118,110Net Income 2022: $22,3472022

Highlighted filing

2012

Revenue$54,691
Expenses$58,203
Net Income-$3,512
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide health & welfare benefits to members of the association, make charitable contributions to non profit organizations in the community and provide scholarships to students in the community.

Filing and Contact Details

Filer

EIN
16-1136416
Raw XML Appendix162 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers038143
IRS990EZ/CashSavingsAndInvestments/BOY0162322
IRS990EZ/CashSavingsAndInvestments/EOY0141109
IRS990EZ/ContributionsGiftsGrantsEtc0100
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3512
IRS990EZ/FeesAndOthPymtToIndContractors01415
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid04869
IRS990EZ/GrossReceipts054691
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0804
IRS990EZ/LandAndBuildings/BOY099059
IRS990EZ/LandAndBuildings/EOY0116760
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues020023
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0261381
IRS990EZ/NetAssetsOrFundBalancesBOY0261381
IRS990EZ/NetAssetsOrFundBalances/EOY0257869
IRS990EZ/NetAssetsOrFundBalancesEOY0257869
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KYLE COSTELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WILLIAM FANTOM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FREDERICK BAIRD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRENT BARTLETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SCOTT ROSSITER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6HERBERT CONGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SONJA SHOEN-DELONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8TRISHA ROSSITER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DOUGLAS RICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10CARRYN CRAPSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SGT AT ARMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10ASST SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal013712
IRS990EZ/OtherRevenueTotal09932
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE HEALTH & WELFARE BENEFITS TO MEMBERS OF THE ASSOCIATION AND MAKE CHARITABLE CONTRIBUTIONS TO NON PROFIT ORGANIZATIONS IN THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostage064
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PURCHASE GIFTS FOR RETIRING MEMBERS, PURCHASE FLOWERS, FRUIT BASKETS AND GIFT CERTIFICATES FOR ASSOCIATION MEMBERS AND THEIR FAMILIES DEALING WITH ILLNESS, DEATH OR OTHER PERSONAL SETBACKS AND OFFER REIMBURSEMENT OF UNION DUES TO ASSOCIATION OFFICERS AND DIRECTORS WHO VOLUNTEER THEIR TIME TO THE ASSOCIATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DENTAL AND VISION INSURANCE COVERAGE FOR MEMBERS OF THE ASSOCIATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2CONTRIBUTIONS TO NON-PROFIT ORGANIZATIONS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations132143
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations24869
IRS990EZ/ProgramServiceRevenue023832
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10701 HANNIBAL ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FULTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013069
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID BROWN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03153427408
IRS990EZ/TotalAssets/BOY0261381
IRS990EZ/TotalAssets/EOY0257869
IRS990EZ/TotalExpenses058203
IRS990EZ/TotalProgramServiceExpenses043012
IRS990EZ/TotalRevenue054691
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Meetings $500
IRS990ScheduleO/GeneralExplanation/Explanation1Repairs & Maintenance $1710
IRS990ScheduleO/GeneralExplanation/Explanation2Utilities $1924
IRS990ScheduleO/GeneralExplanation/Explanation3Real Estate Taxes $4688
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $851
IRS990ScheduleO/GeneralExplanation/Explanation5Depreciation $3449
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $590
IRS990ScheduleO/GeneralExplanation/Explanation7INSURANCE REIMBURSEMENT $9932
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Revenue.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0161136416
ReturnHeader/Filer/Name/BusinessNameLine10SHERIFFS SILVER STAR ASSOCIATION INC
ReturnHeader/Filer/NameControl0SHER
ReturnHeader/Filer/Phone03153427408
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5321
ReturnHeader/Filer/USAddress/City0OSWEGO
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013126
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-15
ReturnHeader/Officer/Name0DAVID BROWN
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RJ CARUSO TAX & ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10364 EAST AVE PO BOX 2066
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Oswego
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0131262907
ReturnHeader/Preparer/Name0Romao J Caruso
ReturnHeader/Preparer/Phone03153424900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-15T16:46:15-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$257,869
Liabilities
-
Net assets
$257,869
Revenue
$54,691
Expenses
$58,203
Net income
-$3,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.00$2.00$1.40$1.18$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.77$1.77$0.86$1.23$0.37
2020Detailed filing. Detailed filing data is available for this year.$2.14$2.14$1.18$1.25$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.21$2.21$1.06$1.26$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.41$2.41$0.80$1.10$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.72$2.72$1.01$0.96$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.67$2.67$0.69$0.73$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.72$2.72$0.51$0.64$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.69$2.69$0.57$0.54$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$2.58$0.55$0.58$0.04
2011Summary only. Only limited summary data is available for this year.$2.61$0.00$0.86$0.63$0.23