Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2022 • EIN 16-1136416
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$199,574
Up $22,347 (+13%) from 2021
Net Assets
Up$199,574
Up $22,347 (+13%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$140,457
Up $54,764 (+64%) from 2021
Expenses
Down$118,110
Down $4,503 (-3.7%) from 2021
Net Income
Up$22,347
Up $59,267 (+161%) from 2021
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.
| Description | Grants | Expenses |
|---|---|---|
| DENTAL, VISION AND DISABILITY INSURANCE COVERAGE FOR MEMBERS OF THE ASSOCIATION. | - | $92,470 |
| HONOR RETIRING MEMBERS, PROVIDE FLOWERS, FRUIT BASKETS AND GIFT CERTIFICATES FOR ASSOCIATION MEMBERS AND THEIR FAMILIES DEALING WITH ILLNESS, DEATH OR OTHER PERSONAL SETBACKS, PURCHASE UNIFROMS FOR NEW MEMBERS AND OFFER REIMBURSEMENT OF UNION DUES TO ASSOCIATION OFFICERS AND DIRECTORS WHO VOLUNTEER THEIR TIME TO THE ASSOCIATION. | - | $11,972 |
| STUDENT SCHOLARSHIPS & CONTRIBUTIONS TO NON-PROFIT ORGANIZATIONS | - | $3,485 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Travis Balcom | President | - | $0 | - | - |
| Tricia Hort | Vice President | - | $0 | - | - |
| Katelyn Winn | Secretary | - | $0 | - | - |
| Brian Levendusky | Treasurer | - | $0 | - | - |
| Alan France | Board Member | - | $0 | - | - |
| Joseph Stone | Board Member | - | $0 | - | - |
| Jeffrey Hoefer | Board Member | - | $0 | - | - |
| Sonja Shoen-Delong | Board Member | - | $0 | - | - |
“Office Expenses $224”
“Union Meeting $1050”
“Storage $960”
“Meals $800”
“Postage $101”
“NYS Filing Fee $50”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 107927 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Brian Levendusky |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3152125359 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 5321 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OSWEGO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13126 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 177227 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 199574 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 277 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 22347 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6998 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 177227 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 199574 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 4758 |
| IRS990EZ/GrossReceiptsAmt | 0 | 143928 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6913 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 31850 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 177227 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 199574 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 177227 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 199574 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Travis Balcom |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Tricia Hort |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Katelyn Winn |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Brian Levendusky |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Alan France |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Joseph Stone |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Jeffrey Hoefer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Sonja Shoen-Delong |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3185 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 100130 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | STUDENT SCHOLARSHIPS & CONTRIBUTIONS TO NON-PROFIT ORGANIZATIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DENTAL, VISION AND DISABILITY INSURANCE COVERAGE FOR MEMBERS OF THE ASSOCIATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | HONOR RETIRING MEMBERS, PROVIDE FLOWERS, FRUIT BASKETS AND GIFT CERTIFICATES FOR ASSOCIATION MEMBERS AND THEIR FAMILIES DEALING WITH ILLNESS, DEATH OR OTHER PERSONAL SETBACKS, PURCHASE UNIFROMS FOR NEW MEMBERS AND OFFER REIMBURSEMENT OF UNION DUES TO ASSOCIATION OFFICERS AND DIRECTORS WHO VOLUNTEER THEIR TIME TO THE ASSOCIATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 3485 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 92470 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 11972 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3471 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1287 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 118110 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 107927 |
| IRS990EZ/TotalRevenueAmt | 0 | 140457 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $224 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Union Meeting $1050 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Storage $960 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Meals $800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Postage $101 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NYS Filing Fee $50 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.5 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Brian Levendusky |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHERIFFS SILVER STAR ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHER |
| ReturnHeader/Filer/EIN | 0 | 161136416 |
| ReturnHeader/Filer/PhoneNum | 0 | 5857034761 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 5321 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OSWEGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13126 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161375024 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RJ CARUSO TAX & ACCOUNTING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 364 EAST AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OSWEGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 13126 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3153424900 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Romao J Caruso |
| ReturnHeader/ReturnTs | 0 | 2023-11-03T13:16:01-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Brian |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Levendusky |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.