Civic Intelligence

Wayne County Sheriff Employees'

EIN 16-1449853 • 501(c)5 • Lyons, NY

Profile

To secure by united action the most favorable hours, benefits and wage for its' members, aid members in moral or financial distress and promote the goodwill of the public for the wayne county sheriff.

7368 Rt 31Lyons, NY 14489

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • <$500k nonprofits • Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

48th percentile

1.0%

Faster asset growth than 48% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

52%

Faster revenue growth than 94% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$90,732

Up $917 (+1.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$90,732

Up $917 (+1.0%) from 2023

Operations
Liabilities / Revenue60th percentileNet MarginScore unavailable

Revenue

Up

$917

Up $312 (+52%) from 2023

Expenses

$500

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $92,069Net Assets 2011: $92,0692011Assets 2012: $95,793Net Assets 2012: $95,7932012Assets 2013: $97,523Liabilities 2013: $02013Assets 2014: $78,540Net Assets 2014: $78,5402014Assets 2015: $72,515Liabilities 2015: $0Net Assets 2015: $72,5152015Assets 2016: $43,964Liabilities 2016: $0Net Assets 2016: $43,9642016Assets 2017: $67,347Liabilities 2017: $0Net Assets 2017: $67,3472017Assets 2018: $83,564Liabilities 2018: $0Net Assets 2018: $83,5642018Assets 2019: $90,290Liabilities 2019: $0Net Assets 2019: $90,2902019Assets 2020: $89,564Liabilities 2020: $0Net Assets 2020: $89,5642020Assets 2021: $89,734Liabilities 2021: $0Net Assets 2021: $89,7342021Assets 2022: $89,460Liabilities 2022: $0Net Assets 2022: $89,4602022Assets 2023: $89,815Liabilities 2023: $0Net Assets 2023: $89,8152023Assets 2024: $90,732Liabilities 2024: $0Net Assets 2024: $90,7322024

Highlighted filing

2024

Assets$90,732
Liabilities$0
Net Assets$90,732
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $27,535Expenses 2011: $34,167Net Income 2011: -$6,6322011Revenue 2012: $33,211Expenses 2012: $29,487Net Income 2012: $3,7242012Revenue 2013: $33,276Expenses 2013: $31,546Net Income 2013: $1,7302013Revenue 2014: $31,894Expenses 2014: $50,877Net Income 2014: -$18,9832014Revenue 2015: $31,788Expenses 2015: $38,414Net Income 2015: -$6,6262015Revenue 2016: $31,623Expenses 2016: $60,174Net Income 2016: -$28,5512016Revenue 2017: $34,594Expenses 2017: $11,211Net Income 2017: $23,3832017Revenue 2018: $35,054Expenses 2018: $18,837Net Income 2018: $16,2172018Revenue 2019: $32,278Expenses 2019: $25,553Net Income 2019: $6,7252019Revenue 2020: $2,529Expenses 2020: $3,255Net Income 2020: -$7262020Revenue 2021: $1702021Revenue 2022: $226Expenses 2022: $500Net Income 2022: -$2742022Revenue 2023: $605Expenses 2023: $250Net Income 2023: $3552023Revenue 2024: $9172024

Highlighted filing

2024

Revenue$917
Expenses-
Net Income-
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$90,732
Liabilities
$0
Net assets
$90,732
Revenue
$917
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.7$0.00$90.7$0.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.8$0.00$89.8$0.61$0.25$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.5$0.00$89.5$0.23$0.50$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.7$0.00$89.7$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.6$0.00$89.6$2.53$3.26$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.3$0.00$90.3$32.3$25.6$6.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.6$0.00$83.6$35.1$18.8$16.2
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.3$0.00$67.3$34.6$11.2$23.4
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.0$0.00$44.0$31.6$60.2$28.6
2015Detailed filing. Detailed filing data is available for this year.$72.5$0.00$72.5$31.8$38.4$6.63
2014Detailed filing. Detailed filing data is available for this year.$78.5$78.5$31.9$50.9$19.0
2013Summary only. Only limited summary data is available for this year.$97.5$0.00$33.3$31.5$1.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.8$95.8$33.2$29.5$3.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.1$92.1$27.5$34.2$6.63
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$31,788
Mission and Program Overview

Mission

Union benefits for for 60 members

Program Services

DescriptionGrantsExpenses
UNION ORGANIZATION TO PROTECT THE BENEFITS OF THE MEMBERS--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK PADDOCKPresidentPT$0--
ERIC WOODSTreasurer-$0--
BRIAN SCHLEEDEVice President-$0--
CHRISTINE BRAYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Wayne Cnty Sheriff Employees Assoc Inc
EIN
16-1449853
Address
7368 RT 31, LYONS, NY 14489

Signing Officer

Name
Frank Paddock
Title
Treasurer
Signed
2016-05-16
Discuss with paid preparer
No

Preparer

Firm
Duane Fisher Inc
Address
Po Box 376, Lyons, NY 14489
Preparer
Christopher Maddock
Phone
3159466581
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation 385insurance 2,753”

Other changes in net assets or fund balances Part I line 20

“Description amountprioir year error 601”

Raw XML Appendix107 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/PersonNm0ERIC WOODS
IRS990EZ/BooksInCareOfDetail/PhoneNum03159466581
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07368 RT 31
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LYONS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014489
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078155
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072515
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6626
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035276
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078540
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072515
IRS990EZ/GrossReceiptsAmt031788
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0128
IRS990EZ/LandAndBuildingsGrp/BOYAmt0385
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt031660
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078540
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072515
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078540
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072515
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK PADDOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN SCHLEEDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINE BRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0601
IRS990EZ/OtherExpensesTotalAmt03138
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0UNION BENEFITS FOR FOR 60 MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UNION ORGANIZATION TO PROTECT THE BENEFITS OF THE MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038414
IRS990EZ/TotalRevenueAmt031788
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION 385INSURANCE 2,753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPRIOIR YEAR ERROR 601
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK PADDOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE CNTY SHERIFF EMPLOYEES ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0161449853
ReturnHeader/Filer/USAddress/AddressLine1Txt07368 RT 31
ReturnHeader/Filer/USAddress/CityNm0LYONS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014489
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161115299
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Duane Fisher Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Po Box 376
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lyons
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014489
ReturnHeader/PreparerPersonGrp/PhoneNum03159466581
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher Maddock
ReturnHeader/ReturnTs02016-05-25T09:20:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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