Civic Intelligence

Sheriffs Silver Star Association Inc

990EZ • Fiscal year 2013 • EIN 16-1136416

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileN/A
PO Box 532113126

(315) 342-7408

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

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.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

55th percentile

4.2%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

66th percentile

4.9%

Faster revenue growth than 66% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$268,640

Up $10,771 (+4.2%) from 2012

Net Assets

Up

$268,640

Up $10,771 (+4.2%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$57,372

Up $2,681 (+4.9%) from 2012

Expenses

Down

$53,911

Down $4,292 (-7.4%) from 2012

Net Income

Up

$3,461

Up $6,973 (+199%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2013

Assets$268,640
Liabilities-
Net Assets$268,640
Open 2013 Filing

Operations Trend

Revenue Growth66th 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

2013

Revenue$57,372
Expenses$53,911
Net Income$3,461
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$57,372
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.

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

Program Services

DescriptionGrantsExpenses
DENTAL AND VISION INSURANCE COVERAGE FOR MEMBERS OF THE ASSOCIATION$29,582-
HONOR RETIRING MEMBERS, PROVIDE 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.$7,000-
CONTRIBUTIONS TO NON-PROFIT ORGANIZATIONS$2,985-
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARRYN CRAPSERAsst Secretary-$0--
DOUGLAS RICEPresident-$0--
TRISHA ROSSITERSecretary-$0--
HERBERT CONGERSgt At Arms-$0--
SCOTT ROSSITERBoard Member-$0--
BRENT BARTLETTBoard Member-$0--
FREDERICK BAIRDTreasurer-$0--
WILLIAM FANTOMVice President-$0--
KYLE COSTELLOBoard Member-$0--
SONJA SHOEN-DELONGBoard Member-$0--
Filing and Contact Details

Filer

EIN
16-1136416
Phone
3153427408

Signing Officer

Name
David Brown
Title
Treasurer
Signed
2014-08-15
Discuss with paid preparer
Yes

Preparer

Preparer
Romao J Caruso
Phone
3153424900
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $19”

Other Expenses.1009

“Depreciation $3470”

Other Expenses.1

“Real Estate Taxes $4844”

Other Expenses.2

“Utilities $1938”

Other Expenses.3

“Outside Services $900”

Other Expenses.4

“Meetings $233”

Other Expenses.5

“Supplies $218”

Other Expenses.7

“Registration Fees $100”

Other Expenses.8

“Bank Charges $75”

Raw XML Appendix150 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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IRS990EZ/BenefitsPaidToOrForMembersAmt036582
IRS990EZ/BooksInCareOfDetail/PersonNm0BARBARA DEARY
IRS990EZ/BooksInCareOfDetail/PhoneNum03154026265
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 5321
IRS990EZ/BooksInCareOfDetail/USAddress/City0OSWEGO
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode013126
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0148419
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03461
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02378
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt02985
IRS990EZ/GrossReceiptsAmt057372
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02344
IRS990EZ/LandAndBuildingsGrp/BOYAmt0116760
IRS990EZ/LandAndBuildingsGrp/EOYAmt0113290
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020713
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0265179
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0268640
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARRYN CRAPSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUGLAS RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRISHA ROSSITER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HERBERT CONGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOTT ROSSITER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRENT BARTLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FREDERICK BAIRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WILLIAM FANTOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KYLE COSTELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SONJA SHOEN-DELONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ASST SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SGT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011797
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HEALTH & WELFARE BENEFITS TO MEMBERS OF THE ASSOCIATION AND MAKE CHARITABLE CONTRIBUTIONS TO NON PROFIT ORGANIZATIONS IN THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0169
IRS990EZ/ProgramServiceRevenueAmt034315
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTIONS TO NON-PROFIT ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DENTAL AND VISION INSURANCE COVERAGE FOR MEMBERS OF THE ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HONOR RETIRING MEMBERS, PROVIDE 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02985
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt129582
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt27000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053911
IRS990EZ/TotalProgramServiceExpensesAmt039567
IRS990EZ/TotalRevenueAmt057372
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $3470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Real Estate Taxes $4844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Utilities $1938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Outside Services $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meetings $233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Registration Fees $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges $75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHERIFFS SILVER STAR ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0161136416
ReturnHeader/Filer/PhoneNum03153427408
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5321
ReturnHeader/Filer/USAddress/City0OSWEGO
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013126
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RJ CARUSO TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10364 EAST AVE PO BOX 2066
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Oswego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0131262907
ReturnHeader/PreparerPersonGrp/PhoneNum03153424900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Romao J Caruso
ReturnHeader/ReturnTs02014-08-15T11:34:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,640
Liabilities
-
Net assets
$268,640
Revenue
$57,372
Expenses
$53,911
Net income
$3,461
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