Civic Intelligence

Wayne County Sheriff Employees' Association Inc

990EZ • Fiscal year 2011 • EIN 16-1449853

Jan 01, 2011 to Dec 31, 2011 • Filed on May 09, 2012

Organization ProfileN/A
7368 Rt 3114489
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

9th percentile

-24%

Higher net margin than 9% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$92,069

No earlier filing loaded for comparison.

Net Assets

$92,069

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

$27,535

No earlier filing loaded for comparison.

Expenses

$34,167

No earlier filing loaded for comparison.

Net Income

-$6,632

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2011

Assets$92,069
Liabilities-
Net Assets$92,069
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$27,535
Expenses$34,167
Net Income-$6,632
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Union benefits for for 60 members

Filing and Contact Details

Filer

EIN
16-1449853
Raw XML Appendix181 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
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IRS990EZ/CashSavingsAndInvestments/BOY098701
IRS990EZ/CashSavingsAndInvestments/EOY090913
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6632
IRS990EZ/FeesAndOthPymtToIndContractors029667
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts027535
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0605
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues026895
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY098701
IRS990EZ/NetAssetsOrFundBalancesBOY098701
IRS990EZ/NetAssetsOrFundBalances/EOY092069
IRS990EZ/NetAssetsOrFundBalancesEOY092069
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101590 GRAND AVE BOX 304
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115364 ARBOR RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12556 CO RD 26
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine139378 GLENMARK RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141442 PLANK RD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine164797 WHISKEY HILL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine172129 WARNCKE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18PO BOX 59
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SAVANNAH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ONTARIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NEWARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3NORTH ROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4WALWORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6WOLCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7LYONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8SAVANNAH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode013146
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode114519
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode214513
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode314516
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode414568
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode514589
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode614590
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode714489
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode813146
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JULIE VANLEEUWEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LENA WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOILYNN RISING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SCOTT CARR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHRIS BRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5NANCY GOWAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PATRICIA RIZZO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BRIAN SCHLEEDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8FRANK PADDOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY01156
IRS990EZ/OtherExpensesTotal04500
IRS990EZ/OtherRevenueTotal035
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO 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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE BENEFITS OR SUPPORT TO APPROXIMATELY 90 MEMBERS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106832 POUND ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WILLIAMSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014589
IRS990EZ/TheBooksAreInCareOf/NamePerson0NANCY GOWAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03155894116
IRS990EZ/TotalAssets/BOY098701
IRS990EZ/TotalAssets/EOY092069
IRS990EZ/TotalExpenses034167
IRS990EZ/TotalRevenue027535
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1156
IRS990ScheduleO/GeneralExplanation/Explanation1NYS TAX $50
IRS990ScheduleO/GeneralExplanation/Explanation2DUES $500
IRS990ScheduleO/GeneralExplanation/Explanation3MEMORIALS/SUNSHINE $950
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $2690
IRS990ScheduleO/GeneralExplanation/Explanation5Depreciation $129
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $181
IRS990ScheduleO/GeneralExplanation/Explanation7REFUNDS $35
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161449853
ReturnHeader/Filer/Name/BusinessNameLine10WAYNE COUNTY SHERIFF EMPLOYEES
ReturnHeader/Filer/Name/BusinessNameLine20ASSOCIATION INC
ReturnHeader/Filer/NameControl0WAYN
ReturnHeader/Filer/Phone03155894116
ReturnHeader/Filer/USAddress/AddressLine107368 RT 31
ReturnHeader/Filer/USAddress/City0LYONS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014489
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-09
ReturnHeader/Officer/Name0NANCY GOWAN
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Cole Income Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104098 East Main Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Williamson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0145890924
ReturnHeader/Preparer/Name0MELINDA A VANEENWYK
ReturnHeader/Preparer/Phone03155898441
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-09T05:53:14-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$92,069
Liabilities
-
Net assets
$92,069
Revenue
$27,535
Expenses
$34,167
Net income
-$6,632
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