Civic Intelligence

Ulster Co Deputy Sheriff'S Police Benevolent Association

990EZ • Fiscal year 2022 • EIN 16-1551581

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

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

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

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

Asset Growth

92nd percentile

32%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

12th percentile

-18%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$47,590

Up $11,445 (+32%) from 2021

Net Assets

Up

$47,590

Up $11,445 (+32%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Down

$85,866

Down $19,136 (-18%) from 2021

Expenses

Down

$74,398

Down $32,341 (-30%) from 2021

Net Income

Up

$11,468

Up $13,205 (+760%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2022

Assets$47,590
Liabilities$0
Net Assets$47,590
Open 2022 Filing

Operations Trend

Revenue Growth12th 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

2022

Revenue$85,866
Expenses$74,398
Net Income$11,468
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$85,866
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 Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN BECKERPresidentPT$0--
FRANCIS GILLESPIESecretary-$0--
ALBERT BABCOCKTreasurer-$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
Sean Becker
Title
President
Phone
8453345134
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Hudson Valley Financial Services
Address
325 ALBANY AVENUE, Kingston, NY 12401
Preparer
Louis F Conti
Phone
8453311108
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMISC INCOME 1,022”

Description of other expenses Part I line 16

“Description AmountFUNDRAISING EXPENSE 2,003SPONSORSHIP 2,800OFFICE SUPPLIES 1,236AWARDS DINNER/PARTY 1,044K 9 FUND 715DUES PAID TO NATIONAL 42,000FLOWERS 146MEALS 2,782MEETING EXP 199WATER 1,633”

Raw XML Appendix106 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/PersonNm0ALBERT BABCOCK
IRS990EZ/BooksInCareOfDetail/PhoneNum08453345134
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0380 BOULEVARD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kingston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036122
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047590
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011468
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019840
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036122
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047590
IRS990EZ/GrossReceiptsAmt085866
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt044
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt084800
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036122
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047590
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036122
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047590
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SEAN BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANCIS GILLESPIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALBERT BABCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt054558
IRS990EZ/OtherRevenueTotalAmt01022
IRS990EZ/PrimaryExemptPurposeTxt0union dues collection meeting and Rep
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UNION DUES PAID TO NATIONAL UNIONMONTHLY MEETINGS HELDARBITRATION USED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074398
IRS990EZ/TotalRevenueAmt085866
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMISC INCOME 1,022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountFUNDRAISING EXPENSE 2,003SPONSORSHIP 2,800OFFICE SUPPLIES 1,236AWARDS DINNER/PARTY 1,044K 9 FUND 715DUES PAID TO NATIONAL 42,000FLOWERS 146MEALS 2,782MEETING EXP 199WATER 1,633
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN BECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08453345134
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUDSON VALLEY FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 ALBANY AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kingston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012401
ReturnHeader/PreparerPersonGrp/PhoneNum08453311108
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Louis F Conti
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-11T13:45:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BECKER
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
$47,590
Liabilities
$0
Net assets
$47,590
Revenue
$85,866
Expenses
$74,398
Net income
$11,468
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
2022Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)5 • <$500k nonprofits