Civic Intelligence

Niagara County Deputy Sheriffs Police Association

990EZ • Fiscal year 2022 • EIN 16-1547855

Jan 01, 2022 to Dec 31, 2022 • Filed on May 18, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

8th percentile

-34%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Top Officer Pay

54th percentile

$2,400

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

23rd percentile

-10%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$177,758

Down $20,259 (-10%) from 2021

Net Assets

Down

$177,758

Down $20,259 (-10%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$58,781

Down $6,963 (-11%) from 2021

Expenses

Up

$79,040

Up $28,862 (+58%) from 2021

Net Income

Down

-$20,259

Down $35,825 (-230%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2022

Assets$177,758
Liabilities-
Net Assets$177,758
Open 2022 Filing

Operations Trend

Revenue Growth19th 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

2022

Revenue$58,781
Expenses$79,040
Net Income-$20,259
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 18, 2023
Return Version
2022v5.0
Gross Receipts
$82,168
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 Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick TighePresidentPT$2,400-$2,400
Daniel ZimmermanTreasurer-$2,100-$2,100
Joey TortorellaFinancial Secy-$2,100-$2,100
Roger SchreaderVice President-$1,800-$1,800
Andrew NemiRecording Sec'Y-$750-$750
Amanda Irons-RindfleischRecording Secy-$150-$150
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Direct Mail Solicitations$44,811$44,811$23,387$21,424
Total Events$44,811$44,811$23,387$21,424
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
2023-05-18
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 $1120”

Other Expenses.1005

“Travel $419”

Other Expenses.1007

“Conferences, Conventions, and Meetings $17213”

Other Expenses.1012

“Insurance $1960”

Other Expenses.1

“Promotion $10979”

Other Expenses.2

“Retirement Gifts $3844”

Other Expenses.3

“Professional Dues $3017”

Other Expenses.4

“Payroll Processing $1586”

Other Expenses.6

“PCNY Dues $287”

Other Expenses.7

“Miscellaneous Expense $250”

Other Expenses.8

“Bank Service Charges $4”

Raw XML Appendix148 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/BOYAmt0198017
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0177758
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20259
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027675
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0198017
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IRS990EZ/FundraisingGrossIncomeAmt044811
IRS990EZ/GrossReceiptsAmt082168
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0198017
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0177758
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0198017
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0177758
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/CompensationAmt02100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt52100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Daniel Zimmerman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amanda Irons-Rindfleisch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Andrew Nemi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Patrick Tighe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Roger Schreader
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Joey Tortorella
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Recording Secy
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/OtherExpensesTotalAmt040679
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Collective Bargaining Unit
IRS990EZ/PrintingPublicationsPostageAmt0423
IRS990EZ/ProgramServiceRevenueAmt037353
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing collective bargaining and benevolent services to members.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010263
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt023387
IRS990EZ/SpecialEventsNetIncomeLossAmt021424
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt079040
IRS990EZ/TotalRevenueAmt058781
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023387
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Direct Mail Solicitations
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044811
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021424
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023387
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $17213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Promotion $10979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Retirement Gifts $3844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Professional Dues $3017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Processing $1586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PCNY Dues $287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous Expense $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Service Charges $4
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.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Zimmerman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-18
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/ReturnTs02023-05-18T06:29:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Daniel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Zimmerman
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,758
Liabilities
-
Net assets
$177,758
Revenue
$58,781
Expenses
$79,040
Net income
-$20,259
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