Civic Intelligence

Deputy Sheriffs Association of Chautauqua County Inc

990EZ • Fiscal year 2013 • EIN 16-1599552

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 04, 2014

Organization ProfileN/A
PO Box 25514757-0128

(716) 672-5151

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2013 filings • NTEE J40 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • NTEE J • <$500k nonprofits • Source year 2013

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2013 filings • NTEE J40 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

98th percentile

82%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • NTEE J40 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$110,777

Up $14,156 (+15%) from 2012

Net Assets

Up

$110,777

Up $14,156 (+15%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$37,191

Up $16,761 (+82%) from 2012

Expenses

Up

$23,035

Up $6,186 (+37%) from 2012

Net Income

Up

$14,156

Up $10,575 (+295%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$300K$200K$100K$0Assets 2011: $93,040Liabilities 2011: $02011Assets 2012: $96,621Net Assets 2012: $96,6212012Assets 2013: $110,777Net Assets 2013: $110,7772013Assets 2014: $134,379Net Assets 2014: $134,3792014Assets 2015: $160,901Net Assets 2015: $160,9012015Assets 2016: $167,365Net Assets 2016: $167,3652016Assets 2017: $160,254Net Assets 2017: $160,2542017Assets 2018: $165,456Net Assets 2018: $165,4562018Assets 2019: $180,328Net Assets 2019: $180,3282019Assets 2020: $220,861Net Assets 2020: $220,8612020Assets 2021: $236,062Liabilities 2021: $02021Assets 2022: $234,685Net Assets 2022: $234,6852022Assets 2023: $243,323Liabilities 2023: $02023Assets 2024: $258,862Net Assets 2024: $258,8622024

Highlighted filing

2013

Assets$110,777
Liabilities-
Net Assets$110,777
Open 2013 Filing

Operations Trend

Revenue Growth98th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $19,466Expenses 2011: $12,220Net Income 2011: $7,2462011Revenue 2012: $20,430Expenses 2012: $16,849Net Income 2012: $3,5812012Revenue 2013: $37,191Expenses 2013: $23,035Net Income 2013: $14,1562013Revenue 2014: $38,857Expenses 2014: $15,255Net Income 2014: $23,6022014Revenue 2015: $52,492Expenses 2015: $25,970Net Income 2015: $26,5222015Revenue 2016: $48,192Expenses 2016: $41,728Net Income 2016: $6,4642016Revenue 2017: $37,981Expenses 2017: $45,092Net Income 2017: -$7,1112017Revenue 2018: $42,358Expenses 2018: $37,156Net Income 2018: $5,2022018Revenue 2019: $43,755Expenses 2019: $28,883Net Income 2019: $14,8722019Revenue 2020: $57,836Expenses 2020: $17,303Net Income 2020: $40,5332020Revenue 2021: $39,139Expenses 2021: $23,938Net Income 2021: $15,2012021Revenue 2022: $40,707Expenses 2022: $42,084Net Income 2022: -$1,3772022Revenue 2023: $37,050Expenses 2023: $28,412Net Income 2023: $8,6382023Revenue 2024: $44,865Expenses 2024: $29,326Net Income 2024: $15,5392024

Highlighted filing

2013

Revenue$37,191
Expenses$23,035
Net Income$14,156
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 4, 2014
Return Version
2013v3.1
Gross Receipts
$37,191
Mission and Program Overview

Mission

To secure benefits for members

Program Services

DescriptionGrantsExpenses
CONTINUE TO SECURE BENEFITS FOR MEMBERS-$23,034
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE S KLAJBORPresidentPT$0--
JON M RIFORGIATSecretaryPT$0--
TROY M BOUCKHUYTTreasurerPT$0--
DAVID MISTRETTAVice PresidentPT$0--
Filing and Contact Details

Filer

EIN
16-1599552
Phone
7166725151

Signing Officer

Name
Troy Bouckhuyt
Title
Treasurer
Phone
7166725151
Signed
2014-06-04

Preparer

Preparer
Sham Dean Bahgat CPA
Phone
7166731891
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Charitable contributions donations 3024.”

Form 990EZ, Part I, Line 16

“Association events 1119. Depreciation 522.”

Form 990EZ, Part II, Line 24

“Flagepole & monument net of depreciation 3917.”

Raw XML Appendix111 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/BenefitsPaidToOrForMembersAmt07481
IRS990EZ/BooksInCareOfDetail/PersonNm0TROY BOUCKHUYT
IRS990EZ/BooksInCareOfDetail/PhoneNum07163386716
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 255
IRS990EZ/BooksInCareOfDetail/USAddress/City0MAYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode014757
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092704
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0107382
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014156
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010777
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096621
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110777
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03024
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt037191
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0466
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt036725
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096621
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110777
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096621
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110777
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAWRENCE S KLAJBOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JON M RIFORGIAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TROY M BOUCKHUYT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID MISTRETTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03917
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03395
IRS990EZ/OtherExpensesTotalAmt01641
IRS990EZ/PrimaryExemptPurposeTxt0TO SECURE BENEFITS FOR MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt0112
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTINUE TO SECURE BENEFITS FOR MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023034
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023035
IRS990EZ/TotalProgramServiceExpensesAmt023034
IRS990EZ/TotalRevenueAmt037191
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARITABLE CONTRIBUTIONS DONATIONS 3024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSOCIATION EVENTS 1119. DEPRECIATION 522.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FLAGEPOLE & MONUMENT NET OF DEPRECIATION 3917.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TROY BOUCKHUYT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07166725151
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10DEPUTY SHERIFFS ASSOCIATION OF CHAUTAUQUA COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0DEPU
ReturnHeader/Filer/EIN0161599552
ReturnHeader/Filer/PhoneNum07166725151
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 255
ReturnHeader/Filer/USAddress/City0MAYVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0147570128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BAHGAT & LAURITO-BAHGAT CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1016 WEST MAIN ST SUITE ONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FREDONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014063
ReturnHeader/PreparerPersonGrp/PhoneNum07166731891
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAM DEAN BAHGAT CPA
ReturnHeader/ReturnTs02014-08-14T06:23:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,777
Liabilities
-
Net assets
$110,777
Revenue
$37,191
Expenses
$23,035
Net income
$14,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$2.59$0.45$0.29$0.16
2023Summary only. Only limited summary data is available for this year.$2.43$0.00$0.37$0.28$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.35$2.35$0.41$0.42$0.01
2021Summary only. Only limited summary data is available for this year.$2.36$0.00$0.39$0.24$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$2.21$0.58$0.17$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$1.80$0.44$0.29$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$1.65$0.42$0.37$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$1.60$0.38$0.45$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.67$1.67$0.48$0.42$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.61$1.61$0.52$0.26$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.39$0.15$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.37$0.23$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.97$0.20$0.17$0.04
2011Summary only. Only limited summary data is available for this year.$0.93$0.00$0.19$0.12$0.07