Civic Intelligence

Sheriffs Silver Star Association Inc

990EZ • Fiscal year 2017 • EIN 16-1136416

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

Organization ProfileN/A
PO Box 5321Oswego, NY 13126

(585) 703-4761

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

50th percentile

4.4%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

1.7%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

47%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$271,669

Up $4,477 (+1.7%) from 2016

Net Assets

Up

$271,669

Up $4,477 (+1.7%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Up

$100,766

Up $32,160 (+47%) from 2016

Expenses

Up

$96,289

Up $23,013 (+31%) from 2016

Net Income

Up

$4,477

Up $9,147 (+196%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$271,669
Liabilities-
Net Assets$271,669
Open 2017 Filing

Operations Trend

Revenue Growth95th 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

2017

Revenue$100,766
Expenses$96,289
Net Income$4,477
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.2
Gross Receipts
$100,766
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.

Program Services

DescriptionGrantsExpenses
DENTAL, VISION AND DISABILITY INSURANCE COVERAGE FOR MEMBERS OF THE ASSOCIATION.$63,099-
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.$7,122-
STUDENT SCHOLARSHIPS & CONTRIBUTIONS TO NON-PROFIT ORGANIZATIONS$4,668-
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAKE DAVIESPresident-$0--
KELLY FETTERLYVice President-$0--
TRISHA ROSSITERSecretary-$0--
HEATHER HOLLIDAYTreasurer-$0--
GREGORY WOODBoard Member-$0--
SCOTT ROSSITERBoard Member-$0--
TRAVIS BALCOMBBoard Member-$0--
SONJA SHOEN-DELONGBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Sheriffs Silver Star Association Inc
EIN
16-1136416
Phone
5857034761
Address
PO BOX 5321, OSWEGO, NY 13126

Signing Officer

Name
Heather Holliday
Title
Treasurer
Signed
2018-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Rj Caruso Tax & Accounting
Address
364 EAST AVE PO BOX 2066, Oswego, NY 13126-2907
Preparer
Romao J Caruso
Phone
3153424900
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $3470”

Other Expenses.1012

“Insurance $1057”

Other Expenses.1

“Real Estate Taxes $5185”

Other Expenses.2

“NYSDA Dues $4626”

Other Expenses.3

“Utilities $3791”

Other Expenses.4

“Snow Removal $840”

Other Expenses.5

“Miscellaneous Exp $700”

Other Expenses.6

“Building Repairs $226”

Other Expenses.7

“Office & Postage $170”

Other Expenses.8

“CHAR 500 Tax $100”

Other Expenses.9

“Training $98”

Other Expenses.10

“Bank Charges $21”

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/BenefitsPaidToOrForMembersAmt070221
IRS990EZ/BooksInCareOfDetail/PersonNm0Heather Holliday
IRS990EZ/BooksInCareOfDetail/PhoneNum03155291025
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5321
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OSWEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013126
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0164312
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0172259
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02509
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04477
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01116
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0267192
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0271669
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04668
IRS990EZ/GrossReceiptsAmt0100766
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05785
IRS990EZ/LandAndBuildingsGrp/BOYAmt0102880
IRS990EZ/LandAndBuildingsGrp/EOYAmt099410
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt025775
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0267192
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0271669
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0267192
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
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/PersonNm0JAKE DAVIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY FETTERLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRISHA ROSSITER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER HOLLIDAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GREGORY WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SCOTT ROSSITER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TRAVIS BALCOMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SONJA SHOEN-DELONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020284
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/ProgramServiceRevenueAmt066697
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SCHOLARSHIPS & CONTRIBUTIONS TO NON-PROFIT ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DENTAL, VISION AND DISABILITY 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/GrantsAndAllocationsAmt04668
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt163099
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt27122
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096289
IRS990EZ/TotalProgramServiceExpensesAmt074889
IRS990EZ/TotalRevenueAmt0100766
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $3470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Real Estate Taxes $5185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NYSDA Dues $4626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities $3791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Snow Removal $840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous Exp $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Building Repairs $226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office & Postage $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CHAR 500 Tax $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Training $98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Charges $21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
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.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER HOLLIDAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERIFFS SILVER STAR ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0161136416
ReturnHeader/Filer/PhoneNum05857034761
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5321
ReturnHeader/Filer/USAddress/CityNm0OSWEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013126
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161375024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RJ CARUSO TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0364 EAST AVE PO BOX 2066
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oswego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0131262907
ReturnHeader/PreparerPersonGrp/PhoneNum03153424900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Romao J Caruso
ReturnHeader/ReturnTs02018-10-15T13:04:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,669
Liabilities
-
Net assets
$271,669
Revenue
$100,766
Expenses
$96,289
Net income
$4,477
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