Civic Intelligence

Niagara County Deputy Sheriffs Police Association

EIN 16-1547855 • 501(c)5 • Lockport, NY

Profile

Collective Bargaining Unit

PO Box 805Lockport, NY 14095

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

3rd percentile

-107%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$4,133

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

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

Asset Growth

16th percentile

-21%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

6th percentile

-52%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$144,462

Down $38,388 (-21%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$144,462

Down $38,388 (-21%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$35,779

Down $38,951 (-52%) from 2023

Expenses

Up

$74,167

Up $4,529 (+6.5%) from 2023

Net Income

Down

-$38,388

Down $43,480 (-854%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$200K$150K$100K$50K$0Assets 2011: $107,476Net Assets 2011: $107,4762011Assets 2012: $120,540Net Assets 2012: $120,5402012Assets 2013: $101,832Net Assets 2013: $101,8322013Assets 2014: $118,173Net Assets 2014: $118,1732014Assets 2015: $118,395Net Assets 2015: $118,3952015Assets 2016: $129,036Net Assets 2016: $129,0362016Assets 2017: $133,482Net Assets 2017: $133,4822017Assets 2018: $149,478Net Assets 2018: $149,4782018Assets 2019: $160,274Net Assets 2019: $160,2742019Assets 2020: $182,451Net Assets 2020: $182,4512020Assets 2021: $198,017Net Assets 2021: $198,0172021Assets 2022: $177,758Net Assets 2022: $177,7582022Assets 2023: $182,850Net Assets 2023: $182,8502023Assets 2024: $144,462Net Assets 2024: $144,4622024

Highlighted filing

2024

Assets$144,462
Liabilities-
Net Assets$144,462
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$100K$50K$0-$50KRevenue 2011: $54,134Expenses 2011: $40,683Net Income 2011: $13,4512011Revenue 2012: $59,616Expenses 2012: $46,552Net Income 2012: $13,0642012Revenue 2013: $37,182Expenses 2013: $55,890Net Income 2013: -$18,7082013Revenue 2014: $47,205Expenses 2014: $30,864Net Income 2014: $16,3412014Revenue 2015: $44,066Expenses 2015: $43,844Net Income 2015: $2222015Revenue 2016: $45,854Expenses 2016: $35,213Net Income 2016: $10,6412016Revenue 2017: $44,066Expenses 2017: $39,620Net Income 2017: $4,4462017Revenue 2018: $54,188Expenses 2018: $38,192Net Income 2018: $15,9962018Revenue 2019: $47,086Expenses 2019: $36,290Net Income 2019: $10,7962019Revenue 2020: $60,949Expenses 2020: $38,772Net Income 2020: $22,1772020Revenue 2021: $65,744Expenses 2021: $50,178Net Income 2021: $15,5662021Revenue 2022: $58,781Expenses 2022: $79,040Net Income 2022: -$20,2592022Revenue 2023: $74,730Expenses 2023: $69,638Net Income 2023: $5,0922023Revenue 2024: $35,779Expenses 2024: $74,167Net Income 2024: -$38,3882024

Highlighted filing

2024

Revenue$35,779
Expenses$74,167
Net Income-$38,388
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,462
Liabilities
-
Net assets
$144,462
Revenue
$35,779
Expenses
$74,167
Net income
-$38,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.36$0.74$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.83$1.83$0.75$0.70$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.78$1.78$0.59$0.79$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.98$1.98$0.66$0.50$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.82$1.82$0.61$0.39$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.60$1.60$0.47$0.36$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.54$0.38$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.44$0.40$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.46$0.35$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.44$0.44$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.47$0.31$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.37$0.56$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.21$0.60$0.47$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.07$0.54$0.41$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 9, 2025
Return Version
2024v5.2
Gross Receipts
$43,795
Mission and Program Overview

Mission

Collective Bargaining Unit

Program Services

DescriptionGrantsExpenses
Providing collective bargaining and benevolent services to members.--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick TighePresidentPT$4,133-$4,133
Michael LicinioTreasurer-$2,666-$2,666
Kyle AchtylVice President-$2,600-$2,600
Joey TortorellaFinancial Secy-$2,367-$2,367
Andrew NemiRecording Sec'Y-$2,267-$2,267
Daniel ZimmermanTreasurer-$700-$700
Filing and Contact Details

Filer

Filer Name
Niagara County Deputy Sheriffs
EIN
16-1547855
Address
PO Box 805, Lockport, NY 14095

Signing Officer

Name
Michael Licinio
Title
Treasurer
Signed
2025-09-09
Discuss with paid preparer
Yes

Preparer

Firm
Kristin Rumbold CPA PC
Address
126 Professional Pkwy, Lockport, NY 14094
Preparer
Kristin E Rumbold
Phone
7166943433
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1579”

Other Expenses.1005

“Travel $229”

Other Expenses.1007

“Conferences, Conventions, and Meetings $5052”

Other Expenses.1012

“Insurance $2049”

Other Expenses.1

“Promotion $11071”

Other Expenses.2

“Awards Dinner $6197”

Other Expenses.3

“Retirement Gifts $3154”

Other Expenses.4

“Payroll Processing $1620”

Other Expenses.5

“Professional Dues $859”

Other Expenses.7

“Recreation Expense $250”

Other Expenses.8

“Hall Rental $150”

Other Expenses.9

“Filing Fee $75”

Other Expenses.10

“Miscellaneous $25”

Raw XML Appendix137 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/PersonNm0Michael Licinio
IRS990EZ/BooksInCareOfDetail/PhoneNum07169987492
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 805
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lockport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014095
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0182850
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0144462
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-38388
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0182850
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0144462
IRS990EZ/FundraisingGrossIncomeAmt05235
IRS990EZ/GrossReceiptsAmt043795
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0275
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0182850
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0144462
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0182850
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0144462
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12666
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22267
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt34133
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt42600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt52367
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Daniel Zimmerman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Licinio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Andrew Nemi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Patrick Tighe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kyle Achtyl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Joey Tortorella
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Recording Sec'y
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Financial Secy
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032310
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Collective Bargaining Unit
IRS990EZ/PrintingPublicationsPostageAmt0466
IRS990EZ/ProgramServiceRevenueAmt038285
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing collective bargaining and benevolent services to members.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016191
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt08016
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2781
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt074167
IRS990EZ/TotalRevenueAmt035779
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $5052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Promotion $11071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Awards Dinner $6197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Retirement Gifts $3154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Processing $1620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Professional Dues $859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Recreation Expense $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Hall Rental $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Filing Fee $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Licinio
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Niagara County Deputy Sheriffs
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Police Association
ReturnHeader/Filer/BusinessNameControlTxt0NIAG
ReturnHeader/Filer/EIN0161547855
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 805
ReturnHeader/Filer/USAddress/CityNm0Lockport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014095
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872123858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kristin Rumbold CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0126 Professional Pkwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lockport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014094
ReturnHeader/PreparerPersonGrp/PhoneNum07166943433
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristin E Rumbold
ReturnHeader/ReturnTs02025-09-09T12:49:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.