Civic Intelligence

Ulster Co Deputy Sheriff'S Police Benevolent Association

990EZ • Fiscal year 2019 • EIN 16-1551581

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileN/A
380 BoulevardKingston, NY 12401

(845) 334-5134

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

25th percentile

-5.2%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

14th percentile

-14%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-27%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$34,196

Down $5,591 (-14%) from 2018

Net Assets

Down

$34,196

Down $5,591 (-14%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

Down

$107,583

Down $40,388 (-27%) from 2018

Expenses

Down

$113,174

Down $16,264 (-13%) from 2018

Net Income

Down

-$5,591

Down $24,124 (-130%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$80K$60K$40K$20K$0Assets 2010: $34,893Net Assets 2010: $34,8932010Assets 2011: $27,285Net Assets 2011: $27,2852011Assets 2012: $0Net Assets 2012: $02012Assets 2013: $31,304Net Assets 2013: $31,3042013Assets 2014: $23,460Net Assets 2014: $23,4602014Assets 2015: $29,171Net Assets 2015: $29,1712015Assets 2016: $26,601Net Assets 2016: $26,6012016Assets 2017: $21,254Net Assets 2017: $21,2542017Assets 2018: $39,787Net Assets 2018: $39,7872018Assets 2019: $34,196Liabilities 2019: $0Net Assets 2019: $34,1962019Assets 2021: $36,145Liabilities 2021: $0Net Assets 2021: $36,1452021Assets 2022: $47,590Liabilities 2022: $0Net Assets 2022: $47,5902022Assets 2023: $59,735Liabilities 2023: $0Net Assets 2023: $59,7352023Assets 2024: $69,880Liabilities 2024: $0Net Assets 2024: $69,8802024

Highlighted filing

2019

Assets$34,196
Liabilities$0
Net Assets$34,196
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $65,840Expenses 2010: $61,331Net Income 2010: $4,5092010Revenue 2011: $67,829Expenses 2011: $75,737Net Income 2011: -$7,9082011Revenue 2012: $76,393Expenses 2012: $85,916Net Income 2012: -$9,5232012Revenue 2013: $89,762Expenses 2013: $76,220Net Income 2013: $13,5422013Revenue 2014: $77,793Expenses 2014: $85,637Net Income 2014: -$7,8442014Revenue 2015: $79,180Expenses 2015: $73,469Net Income 2015: $5,7112015Revenue 2016: $94,570Expenses 2016: $97,140Net Income 2016: -$2,5702016Revenue 2017: $110,627Expenses 2017: $115,974Net Income 2017: -$5,3472017Revenue 2018: $147,971Expenses 2018: $129,438Net Income 2018: $18,5332018Revenue 2019: $107,583Expenses 2019: $113,174Net Income 2019: -$5,5912019Revenue 2021: $105,002Expenses 2021: $106,739Net Income 2021: -$1,7372021Revenue 2022: $85,866Expenses 2022: $74,398Net Income 2022: $11,4682022Revenue 2023: $94,075Expenses 2023: $81,930Net Income 2023: $12,1452023Revenue 2024: $94,346Expenses 2024: $84,201Net Income 2024: $10,1452024

Highlighted filing

2019

Revenue$107,583
Expenses$113,174
Net Income-$5,591
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$107,583
Mission and Program Overview

Mission

Union member dues collection meetings and representation

union dues collection meeting and Rep

Program Services

DescriptionGrantsExpenses
UNION DUES PAID TO NATIONAL UNIONMONTHLY MEETINGS HELDARBITRATION USED--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIO TAGLIAFIERROPresidentPT$0--
THOMAS SHARONVice PresidentPT$0--
MAGGIE WAAGESecretary-$0--
COLLIN REYNOLDSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ulster Co Deputy Sheriffs Pba
EIN
16-1551581
Address
380 BOULEVARD, Kingston, NY 12401

Signing Officer

Name
Mario Tagliafierro
Title
President
Phone
8453345134
Signed
2020-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Hudson Valley Financial Services
Address
108 North Front Street 3rd Floor, Kingston, NY 12401
Preparer
Louis F Conti
Phone
8453311108
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMISC INCOME 24,849OTHER GIFTS/DONATIONS/ENDOWMENT 100”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 6,167FUNDRAISING EXPENSE 5,250SPONSORSHIP 1,415OFFICE SUPPLIES 529TRAVEL 3,031PLAQUES 471BADGES 3,345DIVE T SHIRTS 1,900DONATIONS 5,017DUES PAID TO NATIONAL 65,848FLOWERS 1,124FOOD 2,933NY CHARITIES FEE 50TAXES 900K-9 fUND 11,764GAS 150AUTO RENTAL 508SUPPLIES 2,498GIFTS 125MEETING EXPENSE 94BANK CHARGES 55”

Description of other assets Part II line 24

“Category Beginning of Year End of YearRV LESS ACCUM.DEPRECIATION 15,417 9,250”

Raw XML Appendix119 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/PersonNm0COLLIN REYNOLDS
IRS990EZ/BooksInCareOfDetail/PhoneNum08453345134
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0380 BOULEVARD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kingston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024370
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024946
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5591
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039787
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034196
IRS990EZ/GrossReceiptsAmt0107583
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt074
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt082560
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039787
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034196
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039787
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034196
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIO TAGLIAFIERRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS SHARON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAGGIE WAAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COLLIN REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015417
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09250
IRS990EZ/OtherExpensesTotalAmt0113174
IRS990EZ/OtherRevenueTotalAmt024949
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0union dues collection meeting and Rep
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UNION DUES PAID TO NATIONAL UNIONMONTHLY MEETINGS HELDARBITRATION USED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113174
IRS990EZ/TotalRevenueAmt0107583
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMISC INCOME 24,849OTHER GIFTS/DONATIONS/ENDOWMENT 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 6,167FUNDRAISING EXPENSE 5,250SPONSORSHIP 1,415OFFICE SUPPLIES 529TRAVEL 3,031PLAQUES 471BADGES 3,345DIVE T SHIRTS 1,900DONATIONS 5,017DUES PAID TO NATIONAL 65,848FLOWERS 1,124FOOD 2,933NY CHARITIES FEE 50TAXES 900K-9 fUND 11,764GAS 150AUTO RENTAL 508SUPPLIES 2,498GIFTS 125MEETING EXPENSE 94BANK CHARGES 55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearRV LESS ACCUM.DEPRECIATION 15,417 9,250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIO TAGLIAFIERRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08453345134
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ULSTER CO DEPUTY SHERIFFS PBA
ReturnHeader/Filer/BusinessNameControlTxt0ULST
ReturnHeader/Filer/EIN0161551581
ReturnHeader/Filer/USAddress/AddressLine1Txt0380 BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0Kingston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0792778BD6CAEE5C540FA4FCEEC208B209A31DAE3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0792778BD6CAEE5C540FA4FCEEC208B209A31DAE3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01435852020317firdzio
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.161.13.14
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTm014:19:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hudson Valley Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 North Front Street 3rd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kingston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012401
ReturnHeader/PreparerPersonGrp/PhoneNum08453311108
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Louis F Conti
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-12T14:16:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,196
Liabilities
$0
Net assets
$34,196
Revenue
$107,583
Expenses
$113,174
Net income
-$5,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.94$0.84$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.94$0.82$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.86$0.74$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$1.05$1.07$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.08$1.13$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.40$1.48$1.29$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.21$1.11$1.16$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.27$0.95$0.97$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.79$0.73$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.78$0.86$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.90$0.76$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.76$0.86$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.68$0.76$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$0.66$0.61$0.05