Civic Intelligence

Niagara County Deputy Sheriff'S Association Inc

990EZ • Fiscal year 2023 • EIN 16-1265269

Jan 01, 2023 to Dec 31, 2023 • Filed on May 01, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

91st percentile

43%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

69th percentile

9.9%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

3.8%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$272,892

Flat from 2023

Net Assets

$272,892

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Flat

$56,536

Flat from 2023

Expenses

Flat

$31,982

Flat from 2023

Net Income

Flat

$24,554

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth69th 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: $272,892Net Assets 2023: $272,8922023Assets 2023: $272,892Liabilities 2023: $02023Assets 2024: $262,551Net Assets 2024: $262,5512024

Highlighted filing

2023

Assets$272,892
Liabilities-
Net Assets$272,892
Open 2023 Filing

Operations Trend

Revenue Growth50th 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 2023: $56,536Expenses 2023: $31,982Net Income 2023: $24,5542023Revenue 2024: $59,408Expenses 2024: $69,749Net Income 2024: -$10,3412024

Highlighted filing

2023

Revenue$56,536
Expenses$31,982
Net Income$24,554
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 1, 2024
Return Version
2023v5.0
Gross Receipts
$56,536
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.-$31,982
Dues, sponsorships, promotional - association dues and support given to various benefits to increase recognition of the organization.--
Activities which enhance membership, benefit member' families, and recognize members' acheivements.--
Compensation and Service Providers
Top Officer Pay87th 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
2024-05-01
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.1002

“Office Expenses $96”

Other Expenses.1007

“Conferences, Conventions, and Meetings $140”

Other Expenses.1009

“Depreciation $506”

Other Expenses.1

“Charitable Contributions $7400”

Other Expenses.2

“Special Events $5674”

Other Expenses.3

“Meals $5495”

Other Expenses.4

“Children's Christmas Party $4647”

Other Expenses.5

“Member Gifts and Awards $1352”

Other Expenses.6

“Investment Fees $1298”

Other Expenses.7

“Bank Service Charges $127”

Other Expenses.8

“Miscellaneous $6”

Other Assets.1003

“Machinery and Equipment - Beginning $613 Machinery and Equipment - Ending $1993”

Raw XML Appendix147 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/BOYAmt0244838
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0268301
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024554
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05241
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0248338
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0272892
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01204
IRS990EZ/GrossReceiptsAmt056536
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05244
IRS990EZ/LandAndBuildingsGrp/BOYAmt02887
IRS990EZ/LandAndBuildingsGrp/EOYAmt02598
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt050088
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0248338
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0272892
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0248338
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0272892
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/BOYAmt0613
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01993
IRS990EZ/OtherExpensesTotalAmt026741
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/ProgramServiceExpensesAmt031982
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt031982
IRS990EZ/TotalProgramServiceExpensesAmt031982
IRS990EZ/TotalRevenueAmt056536
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ncdsa.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Charitable Contributions $7400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Special Events $5674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals $5495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Children's Christmas Party $4647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Member Gifts and Awards $1352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Investment Fees $1298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Service Charges $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $613 Machinery and Equipment - Ending $1993
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
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 Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicholas Baes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-01
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-05-01T05:32:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nicholas
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Baes
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,892
Liabilities
-
Net assets
$272,892
Revenue
$56,536
Expenses
$31,982
Net income
$24,554
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
2023Detailed filing. Detailed filing data is available for this year.$2.73$2.73$0.57$0.32$0.25
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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