Civic Intelligence

Niagara County Deputy Sheriffs Police Association

990EZ • Fiscal year 2016 • EIN 16-1547855

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileN/A
PO Box 805Lockport, NY 14095

(716) 510-0451

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

86th percentile

23%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

56th percentile

$2,125

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

9.0%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

4.1%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$129,036

Up $10,641 (+9.0%) from 2015

Net Assets

Up

$129,036

Up $10,641 (+9.0%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$45,854

Up $1,788 (+4.1%) from 2015

Expenses

Down

$35,213

Down $8,631 (-20%) from 2015

Net Income

Up

$10,641

Up $10,419 (+4693%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$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

2016

Assets$129,036
Liabilities-
Net Assets$129,036
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

2016

Revenue$45,854
Expenses$35,213
Net Income$10,641
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$61,901
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 Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey P PytlikTreasurer-$2,125-$2,125
William A EvansPresident-$1,950-$1,950
Todd OstrowskiFin'L Secretary-$1,575-$1,575
Jill M HerringtonVice President-$1,275-$1,275
Anthony GiamberdinoRec Secretary-$675-$675
Gregory T SchueyTreasurer-$525-$525
Timothy B CallaghanPresidentPT$200-$200
Brian BloomFin'L Secretary-$175-$175
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Direct Mail Solicitations$27,687$27,687$16,047$11,640
Total Events$27,687$27,687$16,047$11,640
Filing and Contact Details

Filer

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

Signing Officer

Name
Jeffrey P Pytlik
Title
Treasurer
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Thomas P Batt CPA
Address
450 SWEENEY ST, NORTH TONAWANDA, NY 14120-6152
Preparer
Thomas P Batt
Phone
7166943433
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous Income $75”

Other Expenses.1002

“Office Expenses $944”

Other Expenses.1005

“Travel $649”

Other Expenses.1007

“Conferences, Conventions, and Meetings $3382”

Other Expenses.1

“Contributions $8400”

Other Expenses.2

“Professional Dues $3457”

Other Expenses.3

“Retirement Gifts $1702”

Other Expenses.4

“Insurance $1605”

Other Expenses.5

“Training Expense $1390”

Other Expenses.6

“Payroll Processing $1188”

Other Expenses.7

“Promotion $738”

Other Expenses.9

“Bank Service Charges $69”

Raw XML Appendix151 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/BooksInCareOfDetail/USAddress/CityNm0Lockport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014095
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0118395
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010641
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1525
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31575
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4675
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5175
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt61275
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt72125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Timothy B Callaghan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gregory T Schuey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2William A Evans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Todd Ostrowski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Anthony Giamberdino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Brian Bloom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jill M Herrington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jeffrey P Pytlik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Fin'l Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Rec Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Fin'l Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023524
IRS990EZ/OtherRevenueTotalAmt075
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Collective Bargaining Unit
IRS990EZ/PrintingPublicationsPostageAmt0235
IRS990EZ/ProgramServiceRevenueAmt034124
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing collective bargaining and benevolent services to members.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09860
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt016047
IRS990EZ/SpecialEventsNetIncomeLossAmt011640
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035213
IRS990EZ/TotalRevenueAmt045854
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016047
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Direct Mail Solicitations
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027687
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011640
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016047
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous Income $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $3382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contributions $8400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Professional Dues $3457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Retirement Gifts $1702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $1605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Training Expense $1390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Processing $1188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Promotion $738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Service Charges $69
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
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.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeffrey P Pytlik
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS P BATT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0450 SWEENEY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH TONAWANDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0141206152
ReturnHeader/PreparerPersonGrp/PhoneNum07166943433
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas P Batt
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-08T05:27:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,036
Liabilities
-
Net assets
$129,036
Revenue
$45,854
Expenses
$35,213
Net income
$10,641
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