Civic Intelligence

Wayne County Sheriff Employees' Association Inc

990EZ • Fiscal year 2022 • EIN 16-1449853

Jan 01, 2022 to Dec 31, 2022 • Filed on May 25, 2023

Organization ProfileN/A
7368 Rt 31Lyons, NY 14489

(315) 946-6581

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.00x

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

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Net Margin

2nd percentile

-121%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

46th percentile

-0.3%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

33%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$89,460

Down $274 (-0.3%) from 2021

Net Assets

Down

$89,460

Down $274 (-0.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Up

$226

Up $56 (+33%) from 2021

Expenses

$500

No earlier filing loaded for comparison.

Net Income

-$274

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$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

2022

Assets$89,460
Liabilities$0
Net Assets$89,460
Open 2022 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$226
Expenses$500
Net Income-$274
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 25, 2023
Return Version
2022v5.0
Gross Receipts
$226
Mission and Program Overview

Mission

Union benefits for for 60 members

Program Services

DescriptionGrantsExpenses
UNION ORGANIZATION TO PROTECT THE BENEFITS OF THE MEMBERS-$500
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK PADDOCKPresident-$0--
ERIC WOODSVice President-$0--
JON TYLERTreasurer-$0--
ARMAND MIALESecretary-$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
Jon Tyler
Title
President
Phone
5857383393
Signed
2023-05-25
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 amountacct fee 500”

Raw XML Appendix111 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/BOYAmt089734
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089460
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-274
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089734
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089460
IRS990EZ/GrossReceiptsAmt0226
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0226
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089734
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089460
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089734
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089460
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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/PersonNm2JON TYLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ARMAND MIALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0500
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0UNION BENEFITS FOR FOR 60 MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UNION ORGANIZATION TO PROTECT THE BENEFITS OF THE MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0500
IRS990EZ/TotalProgramServiceExpensesAmt0500
IRS990EZ/TotalRevenueAmt0226
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTACCT FEE 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JON TYLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05857383393
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-25
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/PreparationDt02023-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher Maddock
ReturnHeader/ReturnTs02023-05-25T09:16:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TYLER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,460
Liabilities
$0
Net assets
$89,460
Revenue
$226
Expenses
$500
Net income
-$274
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
2022Detailed filing. Detailed filing data is available for this year.$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