Civic Intelligence

Sheriffs Silver Star Association Inc

990EZ • Fiscal year 2020 • EIN 16-1136416

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

18th percentile

-5.7%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

22nd percentile

-3.0%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

11%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$214,147

Down $6,707 (-3.0%) from 2019

Net Assets

Down

$214,147

Down $6,707 (-3.0%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Up

$117,892

Up $11,690 (+11%) from 2019

Expenses

Down

$124,599

Down $1,731 (-1.4%) from 2019

Net Income

Up

-$6,707

Up $13,421 (+67%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2020

Assets$214,147
Liabilities-
Net Assets$214,147
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$117,892
Expenses$124,599
Net Income-$6,707
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$117,892
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.$85,654-
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.$11,099-
STUDENT SCHOLARSHIPS & CONTRIBUTIONS TO NON-PROFIT ORGANIZATIONS$1,650-
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Travis BalcombPresident-$0--
Joshua AltoranVice President-$0--
Katelyn WinnSecretary-$0--
Heather HollidayTreasurer-$0--
Gregory WoodBoard Member-$0--
Joseph StoneBoard Member-$0--
Alan FranceBoard 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
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Rj Caruso Tax & Accounting
Address
364 EAST AVE, OSWEGO, NY 13126
Preparer
Romao J Caruso
Phone
3153424900
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $76”

Other Expenses.1009

“Depreciation $3470”

Other Expenses.1012

“Insurance $1039”

Other Expenses.1

“NYSDA Dues $9250”

Other Expenses.2

“Real Estate Taxes $5674”

Other Expenses.3

“Union Meeting $1480”

Other Expenses.4

“Lawn Care & Snow Removal $630”

Other Expenses.5

“Supplies $84”

Other Expenses.7

“Repairs & Maintenance $28”

Other Expenses.8

“Fire Protection $12”

Other Expenses.9

“Bank Charges $4”

Raw XML Appendix157 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/BenefitsPaidToOrForMembersAmt098493
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/BOYAmt0128384
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0364
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6707
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0220854
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01650
IRS990EZ/GrossReceiptsAmt0117892
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08447
IRS990EZ/LandAndBuildingsGrp/BOYAmt092470
IRS990EZ/LandAndBuildingsGrp/EOYAmt089000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt033958
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0220854
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0214147
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0220854
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0214147
IRS990EZ/OccupancyRentUtltsAndMaintAmt01754
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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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/PersonNm0Travis Balcomb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joshua Altoran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Katelyn Winn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Heather Holliday
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gregory Wood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Joseph Stone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Alan France
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021747
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/PrintingPublicationsPostageAmt055
IRS990EZ/ProgramServiceRevenueAmt075123
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/GrantsAndAllocationsAmt01650
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt185654
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt211099
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0124599
IRS990EZ/TotalProgramServiceExpensesAmt098403
IRS990EZ/TotalRevenueAmt0117892
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $3470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NYSDA Dues $9250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Real Estate Taxes $5674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Union Meeting $1480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Lawn Care & Snow Removal $630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs & Maintenance $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fire Protection $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Charges $4
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.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER HOLLIDAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OSWEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013126
ReturnHeader/PreparerPersonGrp/PhoneNum03153424900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Romao J Caruso
ReturnHeader/ReturnTs02021-11-12T11:19:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEATHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLLIDAY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,147
Liabilities
-
Net assets
$214,147
Revenue
$117,892
Expenses
$124,599
Net income
-$6,707
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