Civic Intelligence

Orleans County Deputy Sheriffs Association

990EZ • Fiscal year 2015 • EIN 16-1523135

Feb 01, 2014 to Jan 31, 2015 • Filed on May 29, 2015

Organization ProfileN/A
PO Box 301Albion, NY 14411

(585) 589-4457

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

51st percentile

4.0%

Higher net margin than 51% 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

45th percentile

1.0%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

41st percentile

-0.6%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$51,022

Up $500 (+1.0%) from 2014

Net Assets

$51,022

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Down

$19,014

Down $121 (-0.6%) from 2014

Expenses

Up

$18,260

Up $5,159 (+39%) from 2014

Net Income

Down

$754

Down $5,280 (-88%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$100K$50K$0Assets 2011: $41,455Liabilities 2011: $173Net Assets 2011: $41,2822011Assets 2012: $41,482Net Assets 2012: $41,4822012Assets 2013: $44,234Net Assets 2013: $44,2342013Assets 2014: $50,522Liabilities 2014: $2542014Assets 2015: $51,022Net Assets 2015: $51,0222015Assets 2016: $42,161Net Assets 2016: $42,1612016Assets 2017: $35,403Liabilities 2017: $249Net Assets 2017: $35,1542017Assets 2018: $38,536Liabilities 2018: $564Net Assets 2018: $37,9722018Assets 2019: $37,460Liabilities 2019: $302019Assets 2020: $43,528Liabilities 2020: $80Net Assets 2020: $43,4482020Assets 2021: $54,571Liabilities 2021: $0Net Assets 2021: $54,5712021Assets 2022: $60,439Net Assets 2022: $60,4392022Assets 2023: $56,388Net Assets 2023: $56,3882023Assets 2024: $74,841Liabilities 2024: $02024Assets 2025: $92,633Net Assets 2025: $92,6332025

Highlighted filing

2015

Assets$51,022
Liabilities-
Net Assets$51,022
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $19,508Expenses 2011: $15,574Net Income 2011: $3,9342011Revenue 2012: $13,914Expenses 2012: $13,714Net Income 2012: $2002012Revenue 2013: $20,972Expenses 2013: $18,220Net Income 2013: $2,7522013Revenue 2014: $19,135Expenses 2014: $13,101Net Income 2014: $6,0342014Revenue 2015: $19,014Expenses 2015: $18,260Net Income 2015: $7542015Revenue 2016: $16,811Expenses 2016: $25,672Net Income 2016: -$8,8612016Revenue 2017: $13,952Expenses 2017: $20,959Net Income 2017: -$7,0072017Revenue 2018: $18,576Expenses 2018: $17,717Net Income 2018: $8592018Revenue 2019: $17,155Expenses 2019: $14,924Net Income 2019: $2,2312019Revenue 2020: $17,716Expenses 2020: $17,297Net Income 2020: $4192020Revenue 2021: $16,642Expenses 2021: $9,829Net Income 2021: $6,8132021Revenue 2022: $18,957Expenses 2022: $12,829Net Income 2022: $6,1282022Revenue 2023: $16,187Expenses 2023: $14,260Net Income 2023: $1,9272023Revenue 2024: $25,610Expenses 2024: $12,672Net Income 2024: $12,9382024Revenue 2025: $30,155Expenses 2025: $16,783Net Income 2025: $13,3722025

Highlighted filing

2015

Revenue$19,014
Expenses$18,260
Net Income$754
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2014 to Jan 31, 2015
Signed
May 29, 2015
Return Version
2014v5.0
Gross Receipts
$33,186
Mission and Program Overview

Mission

Promote,protect and act as a bargaining agent with employers to improve their working conditions and thereby improving the standards of their service to the public.

Program Services

DescriptionGrantsExpenses
PROMOTE,PROTECT AND FURTHER MUTUAL INTEREST OF WORKING MEN AND WOMEN BELONGING TO THE MEMBERSHIP.--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIN N FULLERPresidentPT$0--
JAMES HALSTEADV. Pres.-$0--
DEAN COVISTreasurerPT$0--
SHANNON BRETTSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$19,865$19,865$14,172$5,693
Total Events$19,865$19,865$14,172$5,693
Filing and Contact Details

Filer

Filer Name
Orleans County Deputy Sheriffs Assoc Inc
EIN
16-1523135
Phone
5855894457
Address
PO BOX 301, ALBION, NY 14411

Signing Officer

Name
Dean Covis
Title
Treasurer
Phone
5855894457
Signed
2015-05-29

Preparer

Firm
Scott B Schickling CPA Pc
Address
8616 MAIN STREET SUITE 1, WILLIAMSVILLE, NY 14221
Preparer
Scott B Schickling CPA Cfp
Phone
7166390081
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank charges 141. Entertainment 2936. Donations 6650. Nys filing fee 0. Meetings & conferences 1704. Nys affiliate 2530. Supplies 2110. Uniforms 0. Office 670. Gifts given 1200.”

Form 990EZ, Part II, Line 26

“CREDIT CARD PAYABLE 254.”

Raw XML Appendix113 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/PersonNm0DEAN COVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum05855894457
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 301
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014411
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050522
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051022
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01444
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0754
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050522
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051022
IRS990EZ/FundraisingGrossIncomeAmt019865
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt033186
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011860
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050268
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051022
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050268
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051022
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIN N FULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES HALSTEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEAN COVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANNON BRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017941
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE,PROTECT AND ACT AS A BARGAINING AGENT WITH EMPLOYERS TO IMPROVE THEIR WORKING CONDITIONS AND THEREBY IMPROVING THE STANDARDS OF THEIR SERVICE TO THE PUBLIC.
IRS990EZ/PrintingPublicationsPostageAmt019
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE,PROTECT AND FURTHER MUTUAL INTEREST OF WORKING MEN AND WOMEN BELONGING TO THE MEMBERSHIP.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt014172
IRS990EZ/SpecialEventsNetIncomeLossAmt05693
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0254
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018260
IRS990EZ/TotalRevenueAmt019014
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014172
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Concert
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019865
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05693
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014172
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 141. ENTERTAINMENT 2936. DONATIONS 6650. NYS FILING FEE 0. MEETINGS & CONFERENCES 1704. NYS AFFILIATE 2530. SUPPLIES 2110. UNIFORMS 0. OFFICE 670. GIFTS GIVEN 1200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARD PAYABLE 254.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN COVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05855894457
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORLEANS COUNTY DEPUTY SHERIFFS ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0ORLE
ReturnHeader/Filer/EIN0161523135
ReturnHeader/Filer/PhoneNum05855894457
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 301
ReturnHeader/Filer/USAddress/CityNm0ALBION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014411
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT B SCHICKLING CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08616 MAIN STREET SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014221
ReturnHeader/PreparerPersonGrp/PhoneNum07166390081
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT B SCHICKLING CPA CFP
ReturnHeader/ReturnTs02015-05-29T11:43:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-02-01
ReturnHeader/TaxPeriodEndDt02015-01-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,022
Liabilities
-
Net assets
$51,022
Revenue
$19,014
Expenses
$18,260
Net income
$754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$92.6$92.6$30.2$16.8$13.4
2024Summary only. Only limited summary data is available for this year.$74.8$0.00$25.6$12.7$12.9
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.4$56.4$16.2$14.3$1.93
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.4$60.4$19.0$12.8$6.13
2021Detailed filing. Detailed filing data is available for this year.$54.6$0.00$54.6$16.6$9.83$6.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.5$0.08$43.4$17.7$17.3$0.42
2019Summary only. Only limited summary data is available for this year.$37.5$0.03$17.2$14.9$2.23
2018Detailed filing. Detailed filing data is available for this year.$38.5$0.56$38.0$18.6$17.7$0.86
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.4$0.25$35.2$14.0$21.0$7.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.2$42.2$16.8$25.7$8.86
2015Detailed filing. Detailed filing data is available for this year.$51.0$51.0$19.0$18.3$0.75
2014Summary only. Only limited summary data is available for this year.$50.5$0.25$19.1$13.1$6.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.2$44.2$21.0$18.2$2.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.5$41.5$13.9$13.7$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.5$0.17$41.3$19.5$15.6$3.93