Civic Intelligence

Chenango County Law Enforcement Officers Association

990EZ • Fiscal year 2016 • EIN 22-2982567

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 22, 2017

Organization ProfileN/A
279 County Road 46Norwich, NY 13815

(607) 337-1927

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

84th percentile

22%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

36%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$78,793

Up $9,674 (+14%) from 2015

Net Assets

Up

$78,793

Up $9,674 (+14%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$44,315

Up $11,699 (+36%) from 2015

Expenses

Up

$34,641

Up $557 (+1.6%) from 2015

Net Income

Up

$9,674

Up $11,142 (+759%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$150K$100K$50K$0Assets 2011: $47,434Liabilities 2011: $02011Assets 2012: $50,372Net Assets 2012: $50,3722012Assets 2013: $55,845Net Assets 2013: $55,8452013Assets 2014: $70,587Liabilities 2014: $02014Assets 2015: $69,119Net Assets 2015: $69,1192015Assets 2016: $78,793Net Assets 2016: $78,7932016Assets 2017: $81,251Net Assets 2017: $81,2512017Assets 2018: $80,089Liabilities 2018: $02018Assets 2019: $81,055Net Assets 2019: $81,0552019Assets 2020: $91,537Net Assets 2020: $91,5372020Assets 2021: $102,337Liabilities 2021: $0Net Assets 2021: $102,3372021Assets 2022: $111,187Liabilities 2022: $0Net Assets 2022: $111,1872022

Highlighted filing

2016

Assets$78,793
Liabilities-
Net Assets$78,793
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $24,987Expenses 2011: $22,605Net Income 2011: $2,3822011Revenue 2012: $28,790Expenses 2012: $25,852Net Income 2012: $2,9382012Revenue 2013: $30,413Expenses 2013: $24,940Net Income 2013: $5,4732013Revenue 2014: $43,167Expenses 2014: $28,425Net Income 2014: $14,7422014Revenue 2015: $32,616Expenses 2015: $34,084Net Income 2015: -$1,4682015Revenue 2016: $44,315Expenses 2016: $34,641Net Income 2016: $9,6742016Revenue 2017: $36,218Expenses 2017: $33,760Net Income 2017: $2,4582017Revenue 2018: $36,665Expenses 2018: $37,827Net Income 2018: -$1,1622018Revenue 2019: $33,494Expenses 2019: $32,528Net Income 2019: $9662019Revenue 2020: $49,988Expenses 2020: $39,506Net Income 2020: $10,4822020Revenue 2021: $43,798Expenses 2021: $32,998Net Income 2021: $10,8002021Revenue 2022: $43,510Expenses 2022: $34,660Net Income 2022: $8,8502022

Highlighted filing

2016

Revenue$44,315
Expenses$34,641
Net Income$9,674
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 22, 2017
Return Version
2016v3.0
Gross Receipts
$76,419
Mission and Program Overview

Mission

LAW ENFORCEMENT UNION

Program Services

DescriptionGrantsExpenses
ENTER INTO COLLECTIVE BARGAINING WITH SHERIFF AND COUNTY. EDUCATE PUBLIC ABOUT LAW ENFORCEMENT OFFICERS IN THE COMMUNITY. CONTRIBUTE TO THE SOCIAL AND ECONOMIC NEEDS OF THE COMMUNITY.--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DERRICK KRUSERPresident-$0--
DAVID CASTLEVice President-$0--
JOSHUA GOULDTreasurer-$0--
NATHAN WARNERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$49,390$17,286-$17,286
Total Events$49,390$17,286-$17,286
Filing and Contact Details

Filer

Filer Name
Chenango County Law Enforcement Association
EIN
22-2982567
Phone
6073371927
Address
279 COUNTY ROAD 46, NORWICH, NY 13815

Signing Officer

Name
Joshua Gould
Title
Treasurer
Phone
6073371927
Signed
2017-04-22
Discuss with paid preparer
Yes

Preparer

Firm
Francine Bauer Ea
Address
548 cOUTY rOAD 38, BAINBRIDGE, NY 13733-3175
Preparer
Francine Bauer Ea
Phone
6079675585
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 271.”

Form 990EZ, Part I, Line 16

“GIFTS 9286.”

Form 990EZ, Part I, Line 16

“FILING FEES 75.”

Form 990EZ, Part I, Line 16

“DUES PAID 16559.”

Form 990EZ, Part I, Line 16

“donations 3620.”

Form 990EZ, Part I, Line 16

“arbitrators fees 4342.”

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/BooksInCareOfDetail/PersonNm0JOSHUA GOULD
IRS990EZ/BooksInCareOfDetail/PhoneNum06073371927
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0279 COUNTY ROAD 46
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORWICH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013815
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069119
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078793
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010412
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09674
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069119
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078793
IRS990EZ/FundraisingGrossIncomeAmt049390
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt076419
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt058
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016559
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069119
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078793
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069119
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078793
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DERRICK KRUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID CASTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSHUA GOULD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NATHAN WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034153
IRS990EZ/PrimaryExemptPurposeTxt0LAW ENFORCEMENT UNION
IRS990EZ/PrintingPublicationsPostageAmt013
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENTER INTO COLLECTIVE BARGAINING WITH SHERIFF AND COUNTY. EDUCATE PUBLIC ABOUT LAW ENFORCEMENT OFFICERS IN THE COMMUNITY. CONTRIBUTE TO THE SOCIAL AND ECONOMIC NEEDS OF THE COMMUNITY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt032104
IRS990EZ/SpecialEventsNetIncomeLossAmt017286
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034641
IRS990EZ/TotalRevenueAmt044315
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032104
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017286
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE EXPENSES 271.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GIFTS 9286.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FILING FEES 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES PAID 16559.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4donations 3620.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5arbitrators fees 4342.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA GOULD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06073371927
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHENANGO COUNTY LAW ENFORCEMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CHEN
ReturnHeader/Filer/EIN0222982567
ReturnHeader/Filer/PhoneNum06073371927
ReturnHeader/Filer/USAddress/AddressLine1Txt0279 COUNTY ROAD 46
ReturnHeader/Filer/USAddress/CityNm0NORWICH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013815
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09C0D2AA6B9D4971CE1DF028EA10882528C775A26
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09C0D2AA6B9D4971CE1DF028EA10882528C775A26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.79.154.227
ReturnHeader/FilingSecurityInformation/IPDt02017-04-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:30:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANCINE BAUER EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0548 cOUTY rOAD 38
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAINBRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0137333175
ReturnHeader/PreparerPersonGrp/PhoneNum06079675585
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCINE BAUER EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-27T12:30:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,793
Liabilities
-
Net assets
$78,793
Revenue
$44,315
Expenses
$34,641
Net income
$9,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.44$0.35$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.44$0.33$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.92$0.50$0.40$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.81$0.33$0.33$0.01
2018Summary only. Only limited summary data is available for this year.$0.80$0.00$0.37$0.38$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.36$0.34$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.44$0.35$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.33$0.34$0.01
2014Summary only. Only limited summary data is available for this year.$0.71$0.00$0.43$0.28$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.30$0.25$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$0.29$0.26$0.03
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$0.25$0.23$0.02