Civic Intelligence

Erie County Sheriffs Police Benevolent Association

990EZ • Fiscal year 2015 • EIN 16-1510421

Nov 01, 2014 to Oct 31, 2015 • Filed on Mar 02, 2016

PO Box 932Orchard Park, NY 14127

(716) 648-2878

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

94th percentile

38%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

1.5%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$482,361

Up $55,477 (+13%) from 2014

Net Assets

$482,054

No earlier filing loaded for comparison.

Liabilities

Down

$307

Down $1,132 (-79%) from 2014

Revenue

Up

$147,937

Up $2,195 (+1.5%) from 2014

Expenses

Up

$91,059

Up $3,136 (+3.6%) from 2014

Net Income

Down

$56,878

Down $941 (-1.6%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $327,173Liabilities 2011: $2,5112011Assets 2012: $348,793Liabilities 2012: $6662012Assets 2013: $366,849Liabilities 2013: $02013Assets 2014: $426,884Liabilities 2014: $1,4392014Assets 2015: $482,361Liabilities 2015: $307Net Assets 2015: $482,0542015Assets 2016: $568,903Liabilities 2016: $1,635Net Assets 2016: $567,2682016Assets 2017: $630,294Liabilities 2017: $3,002Net Assets 2017: $627,2922017Assets 2018: $680,538Liabilities 2018: $3,441Net Assets 2018: $677,0972018Assets 2019: $658,042Liabilities 2019: $3,923Net Assets 2019: $654,1192019Assets 2020: $731,980Liabilities 2020: $6,284Net Assets 2020: $725,6962020Assets 2021: $759,012Liabilities 2021: $1,985Net Assets 2021: $757,0272021Assets 2022: $752,472Liabilities 2022: $0Net Assets 2022: $752,4722022Assets 2023: $753,726Liabilities 2023: $984Net Assets 2023: $752,7422023

Highlighted filing

2015

Assets$482,361
Liabilities$307
Net Assets$482,054

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $138,056Expenses 2011: $123,469Net Income 2011: $14,5872011Revenue 2012: $143,870Expenses 2012: $120,275Net Income 2012: $23,5952012Revenue 2013: $136,384Expenses 2013: $117,315Net Income 2013: $19,0692013Revenue 2014: $145,742Expenses 2014: $87,923Net Income 2014: $57,8192014Revenue 2015: $147,937Expenses 2015: $91,059Net Income 2015: $56,8782015Revenue 2016: $181,947Expenses 2016: $96,403Net Income 2016: $85,5442016Revenue 2017: $174,791Expenses 2017: $114,464Net Income 2017: $60,3272017Revenue 2018: $182,469Expenses 2018: $132,420Net Income 2018: $50,0492018Revenue 2019: $141,991Expenses 2019: $164,781Net Income 2019: -$22,7902019Revenue 2020: $205,175Expenses 2020: $133,329Net Income 2020: $71,8462020Revenue 2021: $163,994Expenses 2021: $132,394Net Income 2021: $31,6002021Revenue 2022: $160,884Expenses 2022: $165,181Net Income 2022: -$4,2972022Revenue 2023: $212,308Expenses 2023: $211,799Net Income 2023: $5092023

Highlighted filing

2015

Revenue$147,937
Expenses$91,059
Net Income$56,878
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Mar 2, 2016
Return Version
2014v6.0
Gross Receipts
$168,175
Mission and Program Overview

Mission

The membership dues and assessments provided the unity and structure to facilitate the purpose of the association. The purpose is to provide services as a labor union for the criminal division of the erie county sheriffs in erie county, new york.

Program Services

DescriptionGrantsExpenses
PROVIDE SERVICES AS A LABOR UNION FOR THE CRIMINAL DIVISION OF THE ERIE COUNTY SHERIFFS IN ERIE COUNTY, NEW YORK.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON WEISSPresident-$0--
EMILY NELSON-GERKENVice Pres-$0--
JOHN SZCZEPANSKITreasurer-$0--
JAMES WELCHSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chkn Bbq,golf,d$26,004$26,004$20,238$5,766
Total Events$26,004$26,004$20,238$5,766
Filing and Contact Details

Filer

Filer Name
Erie County Sheriffs
EIN
16-1510421
Phone
7166482878
Address
PO BOX 932, ORCHARD PARK, NY 14127

Signing Officer

Name
John Szczepanski
Title
Treasurer
Phone
7166482878
Signed
2016-03-02

Preparer

Firm
Paulus & Company Llp
Address
49 BUFFALO STREET, HAMBURG, NY 14075
Preparer
David R Paulus
Phone
7166481330
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 6,568 promo and advert, ad campaign 500 promo and adver, swat 200 travel 2,092 meeting expense 3,576 bank charges 53 bereavement 2,493 charities 11,609 office 849 honor guard 529 charity, political 5,978 rounding -2 website 98 blouse reimbursement 900 non-investment depreciation 482 total 35,925

Form 990-ez, Part I, Line 20

Book / tax depreciation difference -269

Form 990-ez, Part II, Line 24

Computer equipment 12,503 12,503 less accumulated depreciation 8,729 9,480 total 3,774 3,023

Form 990-ez, Part II, Line 26

Citibank cc, savage 1,439 307

Form 990-ez, Part III

The membership dues and assessments provided the unity and structure to facilitate the purpose of the association. The purpose is to provide services as a labor union for the criminal division of the erie county sheriffs in erie county, new york.

Raw XML Appendix122 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/PersonNm0JOHN J SZCZEPANSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum07169082216
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08 LEHIGH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORCHARD PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014127
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0423110
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0479338
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025
IRS990EZ/DirectIndirectPltclExpendAmt05978
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt056878
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt053259
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0426884
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0482361
IRS990EZ/FundraisingGrossIncomeAmt026004
IRS990EZ/GrossReceiptsAmt0168175
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0142128
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0425445
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0482054
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0425445
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0482054
IRS990EZ/OccupancyRentUtltsAndMaintAmt01875
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON WEISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMILY NELSON-GERKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN SZCZEPANSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES WELCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03774
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03023
IRS990EZ/OtherChangesInNetAssetsAmt0-269
IRS990EZ/OtherExpensesTotalAmt035925
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MEMBERSHIP DUES AND ASSESSMENTS PROVIDED THE UNITY AND STRUCTURE TO FACILITATE THE PURPOSE OF THE ASSOCIATION. THE PURPOSE IS TO PROVIDE SERVICES AS A LABOR UNION FOR THE CRIMINAL DIVISION OF THE ERIE COUNTY SHERIFFS IN ERIE COUNTY, NEW YORK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SERVICES AS A LABOR UNION FOR THE CRIMINAL DIVISION OF THE ERIE COUNTY SHERIFFS IN ERIE COUNTY, NEW YORK.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt020238
IRS990EZ/SpecialEventsNetIncomeLossAmt05766
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01439
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0307
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091059
IRS990EZ/TotalRevenueAmt0147937
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ECSPBA.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020238
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHKN BBQ,GOLF,D
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026004
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05766
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020238
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 6,568 PROMO AND ADVERT, AD CAMPAIGN 500 PROMO AND ADVER, SWAT 200 TRAVEL 2,092 MEETING EXPENSE 3,576 BANK CHARGES 53 BEREAVEMENT 2,493 CHARITIES 11,609 OFFICE 849 HONOR GUARD 529 CHARITY, POLITICAL 5,978 ROUNDING -2 WEBSITE 98 BLOUSE REIMBURSEMENT 900 NON-INVESTMENT DEPRECIATION 482 TOTAL 35,925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER EQUIPMENT 12,503 12,503 LESS ACCUMULATED DEPRECIATION 8,729 9,480 TOTAL 3,774 3,023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CITIBANK CC, SAVAGE 1,439 307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MEMBERSHIP DUES AND ASSESSMENTS PROVIDED THE UNITY AND STRUCTURE TO FACILITATE THE PURPOSE OF THE ASSOCIATION. THE PURPOSE IS TO PROVIDE SERVICES AS A LABOR UNION FOR THE CRIMINAL DIVISION OF THE ERIE COUNTY SHERIFFS IN ERIE COUNTY, NEW YORK.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SZCZEPANSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07166482878
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ERIE COUNTY SHERIFFS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0POLICE BENEVOLENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ERIE
ReturnHeader/Filer/EIN0161510421
ReturnHeader/Filer/PhoneNum07166482878
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 932
ReturnHeader/Filer/USAddress/CityNm0ORCHARD PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014127
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830501576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAULUS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt049 BUFFALO STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014075
ReturnHeader/PreparerPersonGrp/PhoneNum07166481330
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R PAULUS
ReturnHeader/ReturnTs02016-03-07T06:22:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

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Filings