Civic Intelligence

Niagara County Deputy Sheriff'S Association Inc

990EZ • Fiscal year 2021 • EIN 16-1265269

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 14, 2023

Organization Profilewww.ncdsa.org
5526 Niagara StreetLockport, NY 14094

(716) 438-3436

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

-0.3%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$213,487

Up $26,993 (+14%) from 2020

Net Assets

Up

$213,487

Up $26,993 (+14%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Down

$52,025

Down $177 (-0.3%) from 2020

Expenses

Down

$25,032

Down $1,029 (-3.9%) from 2020

Net Income

Up

$26,993

Up $852 (+3.3%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $182,707Liabilities 2010: $0Net Assets 2010: $182,7072010Assets 2011: $167,329Liabilities 2011: $0Net Assets 2011: $167,3292011Assets 2012: $158,192Liabilities 2012: $0Net Assets 2012: $158,1922012Assets 2013: $115,964Liabilities 2013: $0Net Assets 2013: $115,9642013Assets 2014: $108,961Net Assets 2014: $108,9612014Assets 2015: $125,505Net Assets 2015: $125,5052015Assets 2016: $132,974Net Assets 2016: $132,9742016Assets 2017: $135,716Net Assets 2017: $135,7162017Assets 2018: $147,784Net Assets 2018: $147,7842018Assets 2019: $148,084Net Assets 2019: $148,0842019Assets 2020: $186,494Liabilities 2020: $0Net Assets 2020: $186,4942020Assets 2021: $213,487Net Assets 2021: $213,4872021Assets 2022: $248,338Net Assets 2022: $248,3382022Assets 2023: $272,892Liabilities 2023: $02023Assets 2024: $262,551Net Assets 2024: $262,5512024

Highlighted filing

2021

Assets$213,487
Liabilities-
Net Assets$213,487
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $96,6782010Expenses 2011: $201,5452011Expenses 2012: $222,8872012Revenue 2013: $118,630Expenses 2013: $160,663Net Income 2013: -$42,0332013Revenue 2014: $171,700Expenses 2014: $179,008Net Income 2014: -$7,3082014Revenue 2015: $151,418Expenses 2015: $131,273Net Income 2015: $20,1452015Revenue 2016: $110,433Expenses 2016: $107,063Net Income 2016: $3,3702016Revenue 2017: $89,216Expenses 2017: $94,508Net Income 2017: -$5,2922017Revenue 2018: $63,974Expenses 2018: $41,725Net Income 2018: $22,2492018Revenue 2019: $53,925Expenses 2019: $67,820Net Income 2019: -$13,8952019Revenue 2020: $52,202Expenses 2020: $26,061Net Income 2020: $26,1412020Revenue 2021: $52,025Expenses 2021: $25,032Net Income 2021: $26,9932021Revenue 2022: $54,479Expenses 2022: $19,628Net Income 2022: $34,8512022Revenue 2023: $56,536Expenses 2023: $31,982Net Income 2023: $24,5542023Revenue 2024: $59,408Expenses 2024: $69,749Net Income 2024: -$10,3412024

Highlighted filing

2021

Revenue$52,025
Expenses$25,032
Net Income$26,993
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 14, 2023
Return Version
2021v4.1
Gross Receipts
$77,409
Mission and Program Overview

Mission

The assocation acts as a bargaining unit for its members and provides services for its members

The Association acts as a bargaining unit for its members and providers services for its members.

Program Services

DescriptionGrantsExpenses
Donations, memorials & scholarships - Provides community support for various social and civic organizations within niagara county , and scholarships to young people who wish to enter the law enforcement profession.-$15,019
Activities which enhance membership, benefit member' families, and recognize members' acheivements.-$9,762
Dues, sponsorships, promotional - association dues and support given to various benefits to increase recognition of the organization.-$251
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike PrygonPresident-$0--
Steven FiacoVice President-$0--
Nicholas BaesTreasurer-$0--
Sheri SchwartzSecretary-$0--
Don DierolfSgt At Arms-$0--
Filing and Contact Details

Filer

Filer Name
Niagara County Deputy Sheriffs
EIN
16-1265269
Phone
7164383436
Address
5526 Niagara Street, Lockport, NY 14094

Signing Officer

Name
Nicholas Baes
Title
Treasurer
Signed
2023-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Kristin Rumbold CPA PC
Address
126 Professional Pkwy, Lockport, NY 14094
Preparer
Kristin E Rumbold
Phone
7166943433
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $407”

Other Expenses.1

“Charitable Contributions $8370”

Other Expenses.2

“Investment Fees $1386”

Other Expenses.3

“Member Gifts and Awards $1243”

Other Expenses.4

“Supplies $852”

Other Expenses.5

“Family Picnic $792”

Other Expenses.6

“Meals $729”

Other Expenses.7

“Children's Christmas Party $500”

Other Expenses.8

“Special Events $160”

Other Expenses.9

“Conferences & Meetings $153”

Other Expenses.10

“Insurance $140”

Other Expenses.11

“Taxes & Licenses $75”

Other Expenses.12

“Office Supplies $20”

Other Assets.1004

“Miscellaneous - Beginning $3655 Miscellaneous - Ending $3580”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Nicholas Baes
IRS990EZ/BooksInCareOfDetail/PhoneNum07164383436
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05526 Niagara Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lockport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014094
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0182839
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0209907
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt025384
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026993
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010205
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0186494
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0213487
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt077409
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06575
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt045450
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0186494
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0213487
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0186494
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0213487
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike Prygon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Steven Fiaco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nicholas Baes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sheri Schwartz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Don Dierolf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SGT at Arms
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03655
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03580
IRS990EZ/OtherExpensesTotalAmt014827
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Association acts as a bargaining unit for its members and providers services for its members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Donations, memorials & scholarships - Provides community support for various social and civic organizations within niagara county , and scholarships to young people who wish to enter the law enforcement profession.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Dues, sponsorships, promotional - association dues and support given to various benefits to increase recognition of the organization.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Activities which enhance membership, benefit member' families, and recognize members' acheivements.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015019
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1251
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29762
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt025384
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025032
IRS990EZ/TotalProgramServiceExpensesAmt025032
IRS990EZ/TotalRevenueAmt052025
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ncdsa.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Charitable Contributions $8370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Investment Fees $1386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Member Gifts and Awards $1243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Family Picnic $792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals $729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Children's Christmas Party $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Special Events $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Conferences & Meetings $153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Taxes & Licenses $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Office Supplies $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous - Beginning $3655 Miscellaneous - Ending $3580
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1004
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicholas Baes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Niagara County Deputy Sheriffs
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0NIAG
ReturnHeader/Filer/EIN0161265269
ReturnHeader/Filer/PhoneNum07164383436
ReturnHeader/Filer/USAddress/AddressLine1Txt05526 Niagara Street
ReturnHeader/Filer/USAddress/CityNm0Lockport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014094
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872123858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kristin Rumbold CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0126 Professional Pkwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lockport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014094
ReturnHeader/PreparerPersonGrp/PhoneNum07166943433
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristin E Rumbold
ReturnHeader/ReturnTs02023-02-14T05:11:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nicholas
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Baes
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,487
Liabilities
-
Net assets
$213,487
Revenue
$52,025
Expenses
$25,032
Net income
$26,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.63$2.63$0.59$0.70$0.10
2023Summary only. Only limited summary data is available for this year.$2.73$0.00$0.57$0.32$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$2.48$0.54$0.20$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.13$2.13$0.52$0.25$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.52$0.26$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$1.48$0.54$0.68$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$1.48$0.64$0.42$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$1.36$0.89$0.95$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.33$1.10$1.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.26$1.26$1.51$1.31$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.09$1.09$1.72$1.79$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.19$1.61$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$2.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$2.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$0.97
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)4 • <$500k nonprofits