Civic Intelligence

Oneida County Deputy Sheriffs Ben Assn of Oriskany Ny

990EZ • Fiscal year 2020 • EIN 22-2108008

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

77th percentile

0.02x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

0.72x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-42%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$196,525

Up $39,711 (+25%) from 2019

Net Assets

Up

$191,648

Up $38,411 (+25%) from 2019

Liabilities

Up

$4,877

Up $1,300 (+36%) from 2019

Revenue

Down

$6,795

Down $4,996 (-42%) from 2019

Expenses

Down

$4,306

Down $3,615 (-46%) from 2019

Net Income

Down

$2,489

Down $1,381 (-36%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$196,525
Liabilities$4,877
Net Assets$191,648

Operations Trend

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

2020

Revenue$6,795
Expenses$4,306
Net Income$2,489
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$6,795
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANDON DEVEANSPresidentPT$0--
MICHAEL RANDALLTreasurerPT$0--
JENNIFER PEZDEKSecretaryPT$0--
CHAD SEBASTIANFin Secretar-$0--
KRISTOPHER DOUGLASSSgt 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
Michael Randall
Title
Treasurer
Signed
2021-11-15

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8

Income-vending 1,535 total 1,535

Form 990-ez, Part I, Line 16

Expenses investment expense 6 total 6

Form 990-ez, Part I, Line 20

UNREALIZED GAIN 35,922

Form 990-ez, Part II, Line 24

Accounts receivable 500 310 fixed assets 5,202 5,202 less accumulated depreciation 5,202 5,202 total 500 310

Form 990-ez, Part II, Line 26

Due to/from oneida co dsba 3,577 4,877

Raw XML Appendix122 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0BRANDON DEVEANS
CompensationExplanation/CompensationExplanationGrp/PersonNm1MICHAEL RANDALL
CompensationExplanation/CompensationExplanationGrp/PersonNm2JENNIFER PEZDEK
CompensationExplanation/CompensationExplanationGrp/PersonNm3CHAD SEBASTIAN
CompensationExplanation/CompensationExplanationGrp/PersonNm4KRISTOPHER DOUGLASS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt03000
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL RANDALL
IRS990EZ/BooksInCareOfDetail/PhoneNum03157652341
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 396
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORISKANY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013424
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0156314
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0196215
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02489
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0156814
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0196525
IRS990EZ/GainOrLossFromSaleOfAssetsAmt04041
IRS990EZ/GrossReceiptsAmt06795
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01169
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt050
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0153237
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0191648
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0153237
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0191648
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRANDON DEVEANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL RANDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER PEZDEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHAD SEBASTIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTOPHER DOUGLASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FIN SECRETAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SGT AT ARMS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0310
IRS990EZ/OtherChangesInNetAssetsAmt035922
IRS990EZ/OtherExpensesTotalAmt06
IRS990EZ/OtherRevenueTotalAmt01535
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/SaleOfAssetsGrossAmt04041
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03577
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04877
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04306
IRS990EZ/TotalRevenueAmt06795
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME-VENDING 1,535 TOTAL 1,535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INVESTMENT EXPENSE 6 TOTAL 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN 35,922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 500 310 FIXED ASSETS 5,202 5,202 LESS ACCUMULATED DEPRECIATION 5,202 5,202 TOTAL 500 310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUE TO/FROM ONEIDA CO DSBA 3,577 4,877
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL RANDALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONEIDA COUNTY DEPUTY SHERIFFS BEN
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/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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA A DEVENDORF CPA
ReturnHeader/ReturnTs02021-11-15T13:47:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RANDALL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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