Civic Intelligence

Niagara County Deputy Sheriffs Police Association

990EZ • Fiscal year 2018 • EIN 16-1547855

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

Organization ProfileN/A
PO Box 805Lockport, NY 14095

(716) 998-8439

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

90th percentile

30%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

57th percentile

$2,300

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

23%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$149,478

Up $15,996 (+12%) from 2017

Net Assets

Up

$149,478

Up $15,996 (+12%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$54,188

Up $10,122 (+23%) from 2017

Expenses

Down

$38,192

Down $1,428 (-3.6%) from 2017

Net Income

Up

$15,996

Up $11,550 (+260%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$149,478
Liabilities-
Net Assets$149,478
Open 2018 Filing

Operations Trend

Revenue Growth89th 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

2018

Revenue$54,188
Expenses$38,192
Net Income$15,996
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$71,200
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 Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian BloomPresident-$2,300-$2,300
Daniel ZimmermanTreasurer-$2,100-$2,100
Todd OstrowskiVice President-$2,000-$2,000
Joseph FlaglerFinancial Secy-$1,225-$1,225
Amanda Irons-RindfleischRecording Secy-$525-$525
Anthony GiamberdinoRec Secretary-$300-$300
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Direct Mail Solicitations$36,271$36,271$17,012$19,259
Total Events$36,271$36,271$17,012$19,259
Filing and Contact Details

Filer

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

Signing Officer

Name
Daniel Zimmerman
Title
Treasurer
Signed
2019-04-30
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 Expenses.1002

“Office Expenses $388”

Other Expenses.1005

“Travel $2125”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2352”

Other Expenses.1012

“Insurance $1711”

Other Expenses.1

“Contributions $11525”

Other Expenses.2

“Retirement Gifts $3740”

Other Expenses.3

“Professional Dues $3729”

Other Expenses.4

“Payroll Processing $1208”

Other Expenses.5

“Training Expense $570”

Other Expenses.6

“Telephone $480”

Other Expenses.8

“Miscellaneous $100”

Other Expenses.9

“Promotion $6”

Raw XML Appendix143 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/PersonNm0Daniel Zimmerman
IRS990EZ/BooksInCareOfDetail/PhoneNum07169988439
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 805
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lockport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014095
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0133482
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0149478
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015996
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0625
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0149478
IRS990EZ/FundraisingGrossIncomeAmt036271
IRS990EZ/GrossReceiptsAmt071200
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0133482
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0149478
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0133482
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0149478
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1525
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt52300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Daniel Zimmerman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amanda Irons-Rindfleisch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joseph Flagler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Todd Ostrowski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Anthony Giamberdino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Brian Bloom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Recording Secy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Financial Secy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Rec Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027934
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Collective Bargaining Unit
IRS990EZ/PrintingPublicationsPostageAmt0323
IRS990EZ/ProgramServiceRevenueAmt034913
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing collective bargaining and benevolent services to members.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09310
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt017012
IRS990EZ/SpecialEventsNetIncomeLossAmt019259
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038192
IRS990EZ/TotalRevenueAmt054188
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017012
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Direct Mail Solicitations
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036271
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019259
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017012
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $2352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contributions $11525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Retirement Gifts $3740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Professional Dues $3729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Processing $1208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Training Expense $570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Promotion $6
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.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Zimmerman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-30
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/PreparerFirmEIN0160985078
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/ReturnTs02019-04-30T05:46:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,478
Liabilities
-
Net assets
$149,478
Revenue
$54,188
Expenses
$38,192
Net income
$15,996
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