Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2015 • EIN 16-1340398
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$1,075,865
Up $47,282 (+4.6%) from 2014
Net Assets
Up$1,075,185
Up $47,366 (+4.6%) from 2014
Liabilities
Down$680
Down $84 (-11%) from 2014
Revenue
Down$287,806
Down $49,340 (-15%) from 2014
Expenses
Down$197,209
Down $5,878 (-2.9%) from 2014
Net Income
Down$90,597
Down $43,462 (-32%) from 2014
Procuring legal and collective bargaining services for its members.
Procuring legal and collective bargaining services for its members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $616,034 | $703,833 | ▲ $87,799 |
| Land, Buildings, and Equipment, Net | $238,532 | $227,189 | ▼ $11,343 |
| Cash and Non-Interest-Bearing Accounts | $75,550 | $141,726 | ▲ $66,176 |
| Other Notes and Loans Receivable, Net | $97,799 | $2,500 | ▼ $95,299 |
| Intangible Assets | $668 | $617 | ▼ $51 |
| Total Assets | $1,028,583 | $1,075,865 | ▲ $47,282 |
| Liabilities | |||
| Other Liabilities | $764 | $680 | ▼ $84 |
| Total Liabilities | $764 | $680 | ▼ $84 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,027,819 | $1,075,185 | ▲ $47,366 |
| Total Net Assets Fund Balance | $1,027,819 | $1,075,185 | ▲ $47,366 |
| Total Liabilities and Net Assets / Fund Balance | $1,028,583 | $1,075,865 | ▲ $47,282 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $143,242 | $11,758 | - |
| Other Land Buildings | $30 | $1,970 | - |
| Equipment | $7,469 | $90,471 | - |
| Leasehold Improvements | $76,448 | $9,361 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Wayne E Guest | President | PT | $9,750 | $9,750 |
| James Mascho | Vice President | PT | $5,200 | $5,200 |
| Shaun Fennessy | Treasurer | PT | $3,900 | $3,900 |
| Michael G Scarpulla | Secretary | PT | $2,600 | $2,600 |
| Scott Farina | Jail Bureau VP | PT | $2,600 | $2,600 |
| Todd M Elsbree | Civil Bureau VP | PT | $2,600 | $2,600 |
| Andrew Loughlin | Sergeants at Arms | PT | $1,300 | $1,300 |
| Justin Reusch | Sergeants at Arms | PT | $1,300 | $1,300 |
| Line Item | Amount |
|---|---|
| Other Expenses | $142,939 |
| Salaries, Compensation, and Employee Benefits | $54,270 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $44,423 | - | $44,423 |
| Fees for Services Legal | $36,152 | - | - | $36,152 |
| Occupancy | - | $17,292 | - | $17,292 |
| Depreciation Depletion | $1,698 | $9,696 | - | $11,394 |
| Payroll Taxes | - | $9,847 | - | $9,847 |
| Travel | $9,254 | - | - | $9,254 |
| All Other Expenses | $1,515 | $2,909 | - | $4,424 |
| Advertising | $4,114 | - | - | $4,114 |
| Conferences and Meetings | - | $4,029 | - | $4,029 |
| Office Expenses | - | $3,166 | - | $3,166 |
| Other Expenses | $21,645 | $2,751 | - | $2,751 |
| Insurance | - | $1,196 | - | $1,196 |
| Total Functional Expenses | $98,980 | $98,229 | $0 | $197,209 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $430 |
| State Income Taxes Payable | $250 |
“The members of the organization are employees from the monroe county deputies and sheriffs.”
“The members and the board members may elect the governing body.”
“On certain matters the governing board is subject to aprroval by the voting members.”
“The 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.”
“The organization makes its governing documents and financial statements available to the public by request.”
“No change has been made from the prior year.”
“The 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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROCURING LEGAL AND COLLECTIVE BARGAINING SERVICES FOR ITS MEMBERS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4114 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4114 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2909 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1515 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4424 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MONROE COUNTY DEPUTY SHERIFFS ASSOC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5854285453 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 167 FLANDERS STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14619 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 75550 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 141726 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 44423 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 44423 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4029 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4029 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13116 |
| IRS990/CYOtherExpensesAmt | 0 | 142939 |
| IRS990/CYOtherRevenueAmt | 0 | 18984 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 255706 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 90597 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 54270 |
| IRS990/CYTotalExpensesAmt | 0 | 197209 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 287806 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9696 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1698 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11394 |
| IRS990/Desc | 0 | LEGAL AID FOR MEMBERS RELATING TO LABOR PROBLEMS AND COLLECTIVE BARGAINING REPRESENTATIVES FOR MONROE COUNTY DEPUTY SHERIFFS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 36152 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 36152 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 36152 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT FARINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TODD M ELSBREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUSTIN REUSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREW LOUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WAYNE E GUEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHAUN FENNESSY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL G SCARPULLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES MASCHO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 9750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 3900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 2600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 5200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | JAIL BUREAU VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CIVIL BUREAU VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SERGEANTS AT ARMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SERGEANTS AT ARMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 224 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9481 |
| IRS990/GrossReceiptsAmt | 0 | 297063 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1196 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1196 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 668 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 617 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12892 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12892 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 616034 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 703833 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 113560 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 238532 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 227189 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 340749 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 9257 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROCURING LEGAL AND COLLECTIVE BARGINNING SERVICES FOR ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1027819 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1075185 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 224 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 224 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -1963 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -43231 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17292 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17292 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3166 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3166 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBER ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2920 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2751 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21645 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24602 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21645 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2920 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2751 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 764 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 680 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531120 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SPECIAL EVENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4616 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14368 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4616 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 14368 |
| IRS990/OtherRevenueTotalAmt | 0 | 18984 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 97799 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2500 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9847 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9847 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SHAUN FENNESSY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 244240 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11466 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 244240 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11466 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ACTIVITIES THAT BRING MEMBERS TOGETHER AND SUPPLIES THAT SUPPORT THE MISSION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 24602 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DONATIONS GIVEN TO MEMBERS AND TO THE COMMUNITY TO SUPPORT THE LOCAL COMMUNITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 21645 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER COSTS THAT ARE DIRECTLY RELATED TO THE PROGRAM SERVICES, SUCH AS TRAVEL, DEPRECIATION, AMORTIZATION, AND OFFICE EXPENSES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 16581 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 83074 |
| IRS990/PYOtherExpensesAmt | 0 | 151722 |
| IRS990/PYOtherRevenueAmt | 0 | 11226 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 242846 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 134059 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 51365 |
| IRS990/PYTotalExpensesAmt | 0 | 203087 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 337146 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 90597 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 143242 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 11758 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 155000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7469 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 90471 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 97940 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 76448 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 9361 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 85809 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 30 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1970 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 430 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | STATE INCOME TAXES PAYABLE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 227189 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 680 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MEMBERS OF THE ORGANIZATION ARE EMPLOYEES FROM THE MONROE COUNTY DEPUTIES AND SHERIFFS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS AND THE BOARD MEMBERS MAY ELECT THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ON CERTAIN MATTERS THE GOVERNING BOARD IS SUBJECT TO APRROVAL BY THE VOTING MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 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/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO CHANGE HAS BEEN MADE FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1028583 |
| IRS990/TotalAssetsEOYAmt | 0 | 1075865 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1028583 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1075865 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 98229 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 98980 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 197209 |
| IRS990/TotalGrossUBIAmt | 0 | 14368 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 764 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 680 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 764 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 680 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1027819 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1075185 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 16581 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 98980 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 255706 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 29250 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 13116 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 260322 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 287806 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 14368 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1028583 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1075865 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9254 |
| IRS990/TravelGrp/TotalAmt | 0 | 9254 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1027819 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1075185 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 167 FLANDERS STREET |
| IRS990/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 14619 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MONROECOUNTYDSA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHAUN FENNESSY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5854285453 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MONROE COUNTY DEPUTY SHERIFFS' |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MONR |
| ReturnHeader/Filer/EIN | 0 | 161340398 |
| ReturnHeader/Filer/PhoneNum | 0 | 5854285453 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 170 MT READ BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCHESTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14611 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161182991 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVIE KAPLAN CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1000 FIRST FEDERAL PLAZA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCHESTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 146141916 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5854544161 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGORY A MILLER CPAPFS |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T15:07:08-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.