Civic Intelligence

New York State Sheriffs Association Institute Inc.

990T • Fiscal year 2021 • EIN 22-2272582

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 21, 2022

Organization ProfileWWW.SHERIFFSINSTITUTE.ORG

View Organization Page

27 Elk StreetAlbany, NY 12206

(518) 434-9091

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,673,940Liabilities 2010: $1,807,785Net Assets 2010: -$133,8452010Assets 2011: $1,607,560Liabilities 2011: $1,817,449Net Assets 2011: -$209,8892011Assets 2012: $1,706,428Liabilities 2012: $1,937,606Net Assets 2012: -$231,1782012Assets 2013: $1,765,165Liabilities 2013: $2,162,040Net Assets 2013: -$396,8752013Assets 2014: $1,696,862Liabilities 2014: $2,037,046Net Assets 2014: -$340,1842014Assets 2015: $1,694,001Liabilities 2015: $1,913,118Net Assets 2015: -$219,1172015Assets 2016: $1,949,858Liabilities 2016: $2,074,699Net Assets 2016: -$124,8412016Assets 2017: $2,017,784Liabilities 2017: $2,089,771Net Assets 2017: -$71,9872017Assets 2018: $1,677,422Liabilities 2018: $1,851,173Net Assets 2018: -$173,7512018Assets 2019: $1,612,230Liabilities 2019: $1,755,983Net Assets 2019: -$143,7532019Assets 2020: $1,797,041Liabilities 2020: $1,210,766Net Assets 2020: $586,2752020Assets 2021: $2,034,443Liabilities 2021: $1,197,131Net Assets 2021: $837,3122021Assets 2022: $2,141,130Liabilities 2022: $1,236,258Net Assets 2022: $904,8722022Assets 2023: $2,738,621Liabilities 2023: $1,200,025Net Assets 2023: $1,538,5962023Assets 2024: $2,845,730Liabilities 2024: $1,260,096Net Assets 2024: $1,585,6342024

Latest loaded filing

2024

Assets$2,845,730
Liabilities$1,260,096
Net Assets$1,585,634
Open 2024 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,843,0442010Revenue 2011: $1,730,862Expenses 2011: $1,806,906Net Income 2011: -$76,0442011Revenue 2012: $1,999,955Expenses 2012: $2,021,244Net Income 2012: -$21,2892012Revenue 2013: $1,910,522Expenses 2013: $2,076,219Net Income 2013: -$165,6972013Revenue 2014: $2,002,087Expenses 2014: $1,945,396Net Income 2014: $56,6912014Revenue 2015: $1,700,207Expenses 2015: $1,579,140Net Income 2015: $121,0672015Revenue 2016: $1,643,218Expenses 2016: $1,548,942Net Income 2016: $94,2762016Revenue 2017: $2,628,314Expenses 2017: $2,575,460Net Income 2017: $52,8542017Revenue 2018: $2,623,635Expenses 2018: $2,725,399Net Income 2018: -$101,7642018Revenue 2019: $1,897,732Expenses 2019: $1,867,734Net Income 2019: $29,9982019Revenue 2020: $2,170,685Expenses 2020: $1,440,657Net Income 2020: $730,0282020Revenue 2021: $1,848,236Expenses 2021: $1,597,199Net Income 2021: $251,0372021Revenue 2022: $1,795,616Expenses 2022: $1,729,671Net Income 2022: $65,9452022Revenue 2023: $2,266,799Expenses 2023: $1,633,076Net Income 2023: $633,7232023Revenue 2024: $1,832,699Expenses 2024: $1,785,660Net Income 2024: $47,0392024

Latest loaded filing

2024

Revenue$1,832,699
Expenses$1,785,660
Net Income$47,039
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 21, 2022
Return Version
2021v4.1
Mission and Program Overview

Mission

Training & education in law enforcement, youth programs and crime victim support.

Filing and Contact Details

Filer

Filer Name
NEW YORK STATE SHERIFFS' INSTITUTE
EIN
22-2272582
Phone
5184349091
Address
27 ELK STREET, ALBANY, NY 12206

Signing Officer

Name
CHRISTOPHER O'BRIEN
Title
Director
Phone
5184349091
Signed
2022-04-21
Discuss with paid preparer
Yes

Preparer

Firm
Chs Wealth Management & Cpas
Address
463 MOUNTAIN VIEW DR SUITE 205, COLCHESTER, VT 05446
Preparer
Catherine Harris
Phone
8662476800
Raw XML Appendix81 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
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/MACRSDedForAstInSrvcBfrPYAmt01420
IRS4562/MaximumDollarLimitationAmt01050000
IRS4562/OtherDepreciationAmt032852
IRS4562/ThresholdCostOfSect179PropAmt02620000
IRS4562/TotalDepreciationAmt034272
IRS990T/BooksInCareOfDetail/PersonNm0CHRISTOPHER O'BRIEN
IRS990T/BooksInCareOfDetail/PhoneNum05184349091
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt027 ELK STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ALBANY
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd012207
IRS990T/BookValueAssetsEOYAmt02034443
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/DepreciationClmElsewhereAmt03467
IRS990TScheduleA/NetRentIncomeAmt0-4406
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt021206
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt016800
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt016800
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt027 ELK STREET
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0ALBANY
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0NY
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd012207
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDepreciationAmt03467
IRS990TScheduleA/TotalRentDeductionsAmt021206
IRS990TScheduleA/TotalRentIncomeAmt016800
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-4406
IRS990TScheduleA/TotUnrltTrdBusIncmAmt016800
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt021206
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-4406
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-4406
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-4406
IRS990T/TotalUBTIBeforeSection199AAmt0-4406
IRS990T/TotalUBTIComputedAmt0-4406
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER O'BRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05184349091
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW YORK STATE SHERIFFS' INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0222272582
ReturnHeader/Filer/PhoneNum05184349091
ReturnHeader/Filer/USAddress/AddressLine1Txt027 ELK STREET
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461785698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHS WEALTH MANAGEMENT & CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0463 MOUNTAIN VIEW DR SUITE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005446
ReturnHeader/PreparerPersonGrp/PhoneNum08662476800
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE HARRIS
ReturnHeader/ReturnTs02022-05-11T10:23:06-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTOPHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OBRIEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$1.26$1.59$1.83$1.79$0.05
2023Summary only. Only limited summary data is available for this year.$2.74$1.20$1.54$2.27$1.63$0.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$1.24$0.90$1.80$1.73$0.07
2021Summary only. Only limited summary data is available for this year.$2.03$1.20$0.84$1.85$1.60$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Summary only. Only limited summary data is available for this year.$1.80$1.21$0.59$2.17$1.44$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.76$0.14$1.90$1.87$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$1.85$0.17$2.62$2.73$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$2.09$0.07$2.63$2.58$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$2.07$0.12$1.64$1.55$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.69$1.91$0.22$1.70$1.58$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.70$2.04$0.34$2.00$1.95$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.77$2.16$0.40$1.91$2.08$0.17
2012Summary only. Only limited summary data is available for this year.$1.71$1.94$0.23$2.00$2.02$0.02
2011Summary only. Only limited summary data is available for this year.$1.61$1.82$0.21$1.73$1.81$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.81$0.13$1.84