Civic Intelligence

Monroe County Deputy Sheriffs' Association Inc

990 • Fiscal year 2011 • EIN 16-1340398

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 20, 2012

Organization ProfileN/A
167 Flanders Street14619
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2011 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

38th percentile

-1.0%

Faster asset growth than 38% of similar nonprofits.

2011 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$842,430

Down $8,617 (-1.0%) from 2010

Net Assets

Down

$840,273

Down $8,740 (-1.0%) from 2010

Liabilities

Up

$2,157

Up $123 (+6.0%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$223,753

Up $26,243 (+13%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $851,047Liabilities 2010: $2,034Net Assets 2010: $849,0132010Assets 2011: $842,430Liabilities 2011: $2,157Net Assets 2011: $840,2732011Assets 2012: $920,777Liabilities 2012: $4,038Net Assets 2012: $916,7392012Assets 2013: $967,140Liabilities 2013: $6,413Net Assets 2013: $960,7272013Assets 2014: $1,028,583Liabilities 2014: $764Net Assets 2014: $1,027,8192014Assets 2015: $1,075,865Liabilities 2015: $680Net Assets 2015: $1,075,1852015Assets 2016: $1,158,395Liabilities 2016: $813Net Assets 2016: $1,157,5822016Assets 2017: $1,303,679Liabilities 2017: $275Net Assets 2017: $1,303,4042017Assets 2018: $1,237,254Liabilities 2018: $26,393Net Assets 2018: $1,210,8612018Assets 2019: $1,380,313Liabilities 2019: $17,662Net Assets 2019: $1,362,6512019Assets 2020: $1,471,517Liabilities 2020: $72,502Net Assets 2020: $1,399,0152020Assets 2021: $1,618,387Liabilities 2021: $37,497Net Assets 2021: $1,580,8902021Assets 2022: $1,486,283Liabilities 2022: $1,803Net Assets 2022: $1,484,4802022Assets 2023: $1,542,551Liabilities 2023: $8,968Net Assets 2023: $1,533,5832023Assets 2024: $1,671,979Liabilities 2024: $15,742Net Assets 2024: $1,656,2372024

Highlighted filing

2011

Assets$842,430
Liabilities$2,157
Net Assets$840,273
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $197,5102010Expenses 2011: $223,7532011Expenses 2012: $199,9772012Revenue 2013: $236,964Expenses 2013: $234,751Net Income 2013: $2,2132013Revenue 2014: $337,146Expenses 2014: $203,087Net Income 2014: $134,0592014Revenue 2015: $287,806Expenses 2015: $197,209Net Income 2015: $90,5972015Revenue 2016: $286,950Expenses 2016: $273,303Net Income 2016: $13,6472016Revenue 2017: $276,371Expenses 2017: $238,307Net Income 2017: $38,0642017Revenue 2018: $292,706Expenses 2018: $242,235Net Income 2018: $50,4712018Revenue 2019: $294,555Expenses 2019: $291,897Net Income 2019: $2,6582019Revenue 2020: $310,764Expenses 2020: $256,687Net Income 2020: $54,0772020Revenue 2021: $501,153Expenses 2021: $270,611Net Income 2021: $230,5422021Revenue 2022: $267,759Expenses 2022: $269,188Net Income 2022: -$1,4292022Revenue 2023: $247,589Expenses 2023: $269,183Net Income 2023: -$21,5942023Revenue 2024: $304,895Expenses 2024: $273,742Net Income 2024: $31,1532024

Highlighted filing

2011

Revenue-
Expenses$223,753
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 20, 2012
Return Version
2011v1.2
Gross Receipts
$455,908
Mission and Program Overview

Mission

Procuring legal and collective bargaining services for its members.

Major Activities

Activity 2
Activities that bring members together and supplies that support the mission.
Activity 3
Donations given to members and to the communitty to support the local community.
Filing and Contact Details

Filer

EIN
16-1340398
Raw XML AppendixShowing 400 of 413 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.

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION FOLLOWS ASC TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. AS OF DECEMBER 31, 2011, THE ORGANIZATION DID NOT BELIEVE IT HAD TAKEN ANY POSITIONS THAT WOULD RESULT IN THE REVOCATION OF ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1NET UNREALIZED GAIN (LOSS) ON INVESTMENTS RENTAL EXPENSE
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2RENT EXPENSE
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
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IRS990ScheduleO/GeneralExplanation/Explanation0THE MEMBERS OF THE ORGANIZATION ARE EMPLOYEES FROM THE MONROE COUNTRY DEPUTIES AND SHERIFFS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERS AND THE BOARD MEMBERS MAY ELECT THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2ON CERTAIN MATTERS THE GOVERNING BOARD IS SUBJECT TO APPROVAL BY THE VOTING MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 990 IS GIVEN TO THE TREASURER FOR REVIEW. THE TREASURER REVIEWS IT AND THEN PRESENTS IT TO THE BOARD. IF ANY CHANGES ARE NEEDED, THE 990 IS RETURNED TO THE ACCOUNTING FIRM AND THE CHANGES ARE MADE. AFTER THE CHANGES ARE MADE THE PROCESS REPEATS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5NET UNREALIZED LOSSES ON INVESTMENTS: -58879.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
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IRS990/Travel/ProgramServices06323
IRS990/Travel/Total06323
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome01
IRS990/UnrestrictedNetAssets/BOY0835179
IRS990/UnrestrictedNetAssets/EOY0826439
IRS990/UponRequest0X
IRS990/WebSite0WWW.MONROECOUNTYDSA.COM
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01988
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161340398
ReturnHeader/Filer/Name/BusinessNameLine10MONROE COUNTY DEPUTY SHERIFFS' ASSOCIATION INC
ReturnHeader/Filer/NameControl0MONR
ReturnHeader/Filer/Phone05854285453
ReturnHeader/Filer/USAddress/AddressLine10167 FLANDERS STREET
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014619
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-09-20
ReturnHeader/Officer/Name0WAYNE GUEST
ReturnHeader/Officer/Phone05854285453
ReturnHeader/Officer/Title0PRESIDENT

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$842,430
Liabilities
$2,157
Net assets
$840,273
Revenue
-
Expenses
$223,753
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.02$1.66$0.30$0.27$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.53$0.25$0.27$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.48$0.27$0.27$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.04$1.58$0.50$0.27$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.07$1.40$0.31$0.26$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.36$0.29$0.29$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.21$0.29$0.24$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.28$0.24$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.29$0.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.29$0.20$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.34$0.20$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$0.24$0.23$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.20