Civic Intelligence

Sheriffs Silver Star Association Inc

990EZ • Fiscal year 2018 • EIN 16-1136416

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 15, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

4th percentile

-39%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-21%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$240,982

Down $30,687 (-11%) from 2017

Net Assets

Down

$240,982

Down $30,687 (-11%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$79,658

Down $21,108 (-21%) from 2017

Expenses

Up

$110,345

Up $14,056 (+15%) from 2017

Net Income

Down

-$30,687

Down $35,164 (-785%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$240,982
Liabilities-
Net Assets$240,982
Open 2018 Filing

Operations Trend

Revenue Growth9th 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

2018

Revenue$79,658
Expenses$110,345
Net Income-$30,687
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 15, 2019
Return Version
2018v3.1
Gross Receipts
$79,658
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.$64,919-
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.$5,765-
STUDENT SCHOLARSHIPS & CONTRIBUTIONS TO NON-PROFIT ORGANIZATIONS$2,031-
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
2019-08-15
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.1002

“Office Expenses $74”

Other Expenses.1009

“Depreciation $3470”

Other Expenses.1012

“Insurance $1069”

Other Expenses.1

“NYSDA Dues $18500”

Other Expenses.2

“Real Estate Taxes $6406”

Other Expenses.3

“Utilities $2376”

Other Expenses.4

“Building Repairs $1716”

Other Expenses.5

“Small Appliances $774”

Other Expenses.6

“Snow Removal $770”

Other Expenses.7

“Lawn Care $500”

Other Expenses.8

“Miscellaneous Exp $217”

Other Expenses.9

“CHAR 500 Tax $100”

Other Expenses.11

“Bank Charges $48”

Raw XML Appendix153 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/BenefitsPaidToOrForMembersAmt070684
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/BOYAmt0172259
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0145042
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0498
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30687
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01560
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0271669
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0240982
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02031
IRS990EZ/GrossReceiptsAmt079658
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04818
IRS990EZ/LandAndBuildingsGrp/BOYAmt099410
IRS990EZ/LandAndBuildingsGrp/EOYAmt095940
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt031670
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0271669
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0240982
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0240982
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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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/OtherExpensesTotalAmt036020
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/PrintingPublicationsPostageAmt050
IRS990EZ/ProgramServiceRevenueAmt042672
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/GrantsAndAllocationsAmt02031
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt164919
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt25765
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110345
IRS990EZ/TotalProgramServiceExpensesAmt072715
IRS990EZ/TotalRevenueAmt079658
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $3470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NYSDA Dues $18500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Real Estate Taxes $6406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities $2376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Building Repairs $1716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Small Appliances $774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Snow Removal $770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Lawn Care $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous Exp $217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CHAR 500 Tax $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Charges $48
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER HOLLIDAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-15
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/ReturnTs02019-08-15T18:50:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,982
Liabilities
-
Net assets
$240,982
Revenue
$79,658
Expenses
$110,345
Net income
-$30,687
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