Civic Intelligence

Oneida County Deputy Sheriffs Ben Assn of Oriskany Ny

990EZ • Fiscal year 2017 • EIN 22-2108008

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileN/A
PO Box 396Oriskany, NY 13424

(315) 765-2341

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

92nd percentile

35%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-27%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$135,482

Up $16,247 (+14%) from 2016

Net Assets

Up

$135,482

Up $16,247 (+14%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Down

$11,481

Down $4,242 (-27%) from 2016

Expenses

Down

$7,491

Down $10,417 (-58%) from 2016

Net Income

Up

$3,990

Up $6,175 (+283%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$300K$200K$100K$0Assets 2010: $35,513Liabilities 2010: $1,550Net Assets 2010: $33,9632010Assets 2011: $37,043Liabilities 2011: $1,911Net Assets 2011: $35,1322011Assets 2012: $41,918Liabilities 2012: $596Net Assets 2012: $41,3222012Assets 2013: $83,694Net Assets 2013: $83,6942013Assets 2014: $110,198Liabilities 2014: $02014Assets 2015: $114,612Net Assets 2015: $114,6122015Assets 2016: $119,235Net Assets 2016: $119,2352016Assets 2017: $135,482Net Assets 2017: $135,4822017Assets 2018: $127,911Net Assets 2018: $127,9112018Assets 2019: $156,814Liabilities 2019: $3,577Net Assets 2019: $153,2372019Assets 2020: $196,525Liabilities 2020: $4,877Net Assets 2020: $191,6482020Assets 2021: $225,911Liabilities 2021: $6,177Net Assets 2021: $219,7342021Assets 2022: $169,757Liabilities 2022: $5,6772022

Highlighted filing

2017

Assets$135,482
Liabilities-
Net Assets$135,482
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$20K$10K$0-$10KRevenue 2010: $4,966Expenses 2010: $6,536Net Income 2010: -$1,5702010Revenue 2011: $5,078Expenses 2011: $2,797Net Income 2011: $2,2812011Revenue 2012: $3,730Expenses 2012: $1,194Net Income 2012: $2,5362012Revenue 2013: $7,703Expenses 2013: $2,342Net Income 2013: $5,3612013Revenue 2014: $11,953Expenses 2014: $5,453Net Income 2014: $6,5002014Revenue 2015: $11,842Expenses 2015: $2,600Net Income 2015: $9,2422015Revenue 2016: $15,723Expenses 2016: $17,908Net Income 2016: -$2,1852016Revenue 2017: $11,481Expenses 2017: $7,491Net Income 2017: $3,9902017Revenue 2018: $14,524Expenses 2018: $3,357Net Income 2018: $11,1672018Revenue 2019: $11,791Expenses 2019: $7,921Net Income 2019: $3,8702019Revenue 2020: $6,795Expenses 2020: $4,306Net Income 2020: $2,4892020Revenue 2021: $19,832Expenses 2021: $4,579Net Income 2021: $15,2532021Revenue 2022: $8,605Expenses 2022: $3,342Net Income 2022: $5,2632022

Highlighted filing

2017

Revenue$11,481
Expenses$7,491
Net Income$3,990
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$15,618
Mission and Program Overview

Mission

Support member deputy sheriffs

Program Services

DescriptionGrantsExpenses
MEMBERSHIP RETIREMENT--
AMOUNTS USED TO HOLD AND ATTEND CONFERENCES AND MEETINGS DURING WHICH MEMBERS RECEIVE PROFESSIONAL DEVELOPMENT TRAINING AND SUPPORT. -APPROX. 212 MEMBERS--
ACTIVITIES FOR MEMBERS AND MISCELLANEOUS EXPENSES--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUIS ROMANPresidentPT$0--
TODD WOODLANDTreasurerPT$0--
JENNIFER PEZDEKSecretaryPT$0--
WILLIAM HARTFin SecretarPT$0--
ROY LAUGHINGHOUSEVice PresidePT$0--
CHRISTOPHER HOFFMANSgt At Arms-$0--
Filing and Contact Details

Filer

Filer Name
Oneida County Deputy Sheriffs Ben
EIN
22-2108008
Phone
3157652341
Address
PO BOX 396, ORISKANY, NY 13424

Signing Officer

Name
Todd Woodland
Title
Treasurer
Phone
3157983641
Signed
2018-11-08

Preparer

Firm
Gustafson & Wargo Cpas Llp
Address
430 COURT ST - STE 1E, UTICA, NY 13502
Preparer
Nancy a Beadle CPA
Phone
3157350705
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Income-vending 2,250 total 2,250”

Form 990-ez, Part I, Line 16

“Expenses investment expense 21 super bowl party 2,600 donations 525 total 3,146”

Form 990-ez, Part I, Line 20

“Unrealized gain 16,412 transfer from ocsdpba 845 transfer to ocsdpba -5,000”

Form 990-ez, Part II, Line 24

“Accounts receivable 640 2,250 fixed assets 5,202 5,202 less accumulated depreciation 5,202 5,202 total 640 2,250”

Form 990-ez, Part II, Line 26

“Due to/from local 1249 0 0”

Raw XML Appendix127 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/BenefitsPaidToOrForMembersAmt03500
IRS990EZ/BooksInCareOfDetail/PersonNm0TODD WOODLAND
IRS990EZ/BooksInCareOfDetail/PhoneNum03157652341
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 396
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORISKANY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013424
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0118595
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0133232
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt04137
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03990
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0845
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0119235
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0135482
IRS990EZ/GainOrLossFromSaleOfAssetsAmt07878
IRS990EZ/GrossReceiptsAmt015618
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01104
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0249
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119235
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0135482
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119235
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0135482
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt46.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LUIS ROMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TODD WOODLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER PEZDEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROY LAUGHINGHOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTOPHER HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FIN SECRETAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SGT AT ARMS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0640
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02250
IRS990EZ/OtherChangesInNetAssetsAmt012257
IRS990EZ/OtherExpensesTotalAmt03146
IRS990EZ/OtherRevenueTotalAmt02250
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT MEMBER DEPUTY SHERIFFS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBERSHIP RETIREMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AMOUNTS USED TO HOLD AND ATTEND CONFERENCES AND MEETINGS DURING WHICH MEMBERS RECEIVE PROFESSIONAL DEVELOPMENT TRAINING AND SUPPORT. -APPROX. 212 MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ACTIVITIES FOR MEMBERS AND MISCELLANEOUS EXPENSES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt012015
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07491
IRS990EZ/TotalRevenueAmt011481
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME-VENDING 2,250 TOTAL 2,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INVESTMENT EXPENSE 21 SUPER BOWL PARTY 2,600 DONATIONS 525 TOTAL 3,146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN 16,412 TRANSFER FROM OCSDPBA 845 TRANSFER TO OCSDPBA -5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 640 2,250 FIXED ASSETS 5,202 5,202 LESS ACCUMULATED DEPRECIATION 5,202 5,202 TOTAL 640 2,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUE TO/FROM LOCAL 1249 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD WOODLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03157983641
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONEIDA COUNTY DEPUTY SHERIFFS BEN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0ONEI
ReturnHeader/Filer/EIN0222108008
ReturnHeader/Filer/PhoneNum03157652341
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 396
ReturnHeader/Filer/USAddress/CityNm0ORISKANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013424
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01E81A3E90BE6BB78E40EC1DBE26FB7953DFB717E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A32231636ADA5560F652860F3ED595CC7E7CFE91
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.217.211.98
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:38:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161263579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUSTAFSON & WARGO CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0430 COURT ST - STE 1E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UTICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013502
ReturnHeader/PreparerPersonGrp/PhoneNum03157350705
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY A BEADLE CPA
ReturnHeader/ReturnTs02018-11-12T11:38:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,482
Liabilities
-
Net assets
$135,482
Revenue
$11,481
Expenses
$7,491
Net income
$3,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$1.70$0.06$0.09$0.03$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.06$2.20$0.20$0.05$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.05$1.92$0.07$0.04$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.04$1.53$0.12$0.08$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.15$0.03$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.11$0.07$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.19$0.16$0.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.12$0.03$0.09
2014Summary only. Only limited summary data is available for this year.$1.10$0.00$0.12$0.05$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.08$0.02$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$0.04$0.01$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.02$0.35$0.05$0.03$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.02$0.34$0.05$0.07$0.02