Civic Intelligence

American Federation of State County & Municipal Employees

990EZ • Fiscal year 2016 • EIN 22-2994148

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileN/A
2429 Turner AvenueSchenectady, NY 12306

(518) 630-5019

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.03x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.07x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

57th percentile

5.9%

Higher net margin than 57% 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

49th percentile

2.3%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

30th percentile

-4.6%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$129,438

Up $2,946 (+2.3%) from 2015

Net Assets

$124,925

No earlier filing loaded for comparison.

Liabilities

Down

$4,513

Down $5,803 (-56%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin57th percentile

Revenue

Down

$62,668

Down $3,005 (-4.6%) from 2015

Expenses

Down

$58,982

Down $8,777 (-13%) from 2015

Net Income

Up

$3,686

Up $5,772 (+277%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$300K$200K$100K$0Assets 2010: $90,268Liabilities 2010: $28,8492010Assets 2011: $94,418Liabilities 2011: $27,1672011Assets 2012: $114,575Liabilities 2012: $25,7752012Assets 2013: $124,193Liabilities 2013: $19,0172013Assets 2014: $133,973Liabilities 2014: $15,7112014Assets 2015: $126,492Liabilities 2015: $10,3162015Assets 2016: $129,438Liabilities 2016: $4,513Net Assets 2016: $124,9252016Assets 2017: $142,189Net Assets 2017: $142,1892017Assets 2018: $171,086Liabilities 2018: $33,640Net Assets 2018: $137,4462018Assets 2019: $190,720Liabilities 2019: $30,680Net Assets 2019: $160,0402019Assets 2020: $203,045Liabilities 2020: $27,572Net Assets 2020: $175,4732020Assets 2021: $225,484Liabilities 2021: $24,294Net Assets 2021: $201,1902021Assets 2022: $190,412Liabilities 2022: $20,850Net Assets 2022: $169,5622022Assets 2023: $199,671Liabilities 2023: $17,227Net Assets 2023: $182,4442023Assets 2024: $240,946Liabilities 2024: $47,946Net Assets 2024: $193,0002024

Highlighted filing

2016

Assets$129,438
Liabilities$4,513
Net Assets$124,925
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $74,338Expenses 2010: $68,557Net Income 2010: $5,7812010Revenue 2011: $69,438Expenses 2011: $63,616Net Income 2011: $5,8222011Revenue 2012: $76,107Expenses 2012: $54,548Net Income 2012: $21,5592012Revenue 2013: $80,929Expenses 2013: $67,863Net Income 2013: $13,0662013Revenue 2014: $74,646Expenses 2014: $58,251Net Income 2014: $16,3952014Revenue 2015: $65,673Expenses 2015: $67,759Net Income 2015: -$2,0862015Revenue 2016: $62,668Expenses 2016: $58,982Net Income 2016: $3,6862016Revenue 2017: $58,413Expenses 2017: $46,488Net Income 2017: $11,9252017Revenue 2018: $63,136Expenses 2018: $50,814Net Income 2018: $12,3222018Revenue 2019: $69,080Expenses 2019: $55,199Net Income 2019: $13,8812019Revenue 2020: $59,807Expenses 2020: $43,452Net Income 2020: $16,3552020Revenue 2021: $63,417Expenses 2021: $63,381Net Income 2021: $362021Revenue 2022: $67,794Expenses 2022: $67,112Net Income 2022: $6822022Revenue 2023: $86,552Expenses 2023: $73,670Net Income 2023: $12,8822023Revenue 2024: $115,805Expenses 2024: $105,249Net Income 2024: $10,5562024

Highlighted filing

2016

Revenue$62,668
Expenses$58,982
Net Income$3,686
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$68,138
Mission and Program Overview

Mission

Foster a fraternal spirit among employees of the Schenectady county Sheriff's department

Program Services

DescriptionGrantsExpenses
Retirement lump sum benefit--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian GagePresidentPT$0--
George PannittoVice President-$0--
Dan SemionaSecretary-$0--
Darrell EnnisTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Schenectady County Sheriffs Benevolent
EIN
22-2994148
Phone
5186305019
Address
2429 TURNER AVENUE, SCHENECTADY, NY 12306

Signing Officer

Name
Darrell Ennis
Title
Treasurer
Signed
2017-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Sicilia & Associates PC
Address
2312 Broadway, Schenectady, NY 12306
Preparer
Joseph M Sicilia CPA
Phone
5183465100
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2510”

Other Expenses.1005

“Travel $594”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2436”

Other Expenses.1008

“Interest $438”

Other Expenses.1009

“Depreciation $1682”

Other Expenses.1012

“Insurance $1418”

Other Expenses.1

“Union Activities $19703”

Other Expenses.2

“Donations $5530”

Other Expenses.3

“Internet and Cable $1732”

Other Expenses.4

“Telephone $888”

Other Expenses.5

“Dues and Subscriptions $198”

Other Expenses.6

“Bank Charges $6”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $10316 Secured Mortgages and Notes Payable - Ending $4513”

Raw XML Appendix132 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/BenefitsPaidToOrForMembersAmt015600
IRS990EZ/BooksInCareOfDetail/PersonNm0Darrell Ennis Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum05186305019
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02429 Turner Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Schenectady
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012306
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082116
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086744
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03686
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03014
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0126492
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0129438
IRS990EZ/FundraisingGrossIncomeAmt09226
IRS990EZ/GrossReceiptsAmt068138
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt044376
IRS990EZ/LandAndBuildingsGrp/EOYAmt042694
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt058912
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0116176
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0124925
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0116176
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0124925
IRS990EZ/OccupancyRentUtltsAndMaintAmt03233
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brian Gage
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1George Pannitto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dan Semiona
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Darrell Ennis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt05063
IRS990EZ/OtherExpensesTotalAmt037135
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Foster a fraternal spirit among employees of the Schenectady county Sheriff's department
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Retirement lump sum benefit
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt05470
IRS990EZ/SpecialEventsNetIncomeLossAmt03756
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010316
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04513
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058982
IRS990EZ/TotalRevenueAmt062668
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $2436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $1682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Union Activities $19703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donations $5530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Internet and Cable $1732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone $888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues and Subscriptions $198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Charges $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Secured Mortgages and Notes Payable - Beginning $10316 Secured Mortgages and Notes Payable - Ending $4513
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1007
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Darrell Ennis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHENECTADY COUNTY SHERIFFS BENEVOLENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SCHE
ReturnHeader/Filer/EIN0222994148
ReturnHeader/Filer/PhoneNum05186305019
ReturnHeader/Filer/USAddress/AddressLine1Txt02429 TURNER AVENUE
ReturnHeader/Filer/USAddress/CityNm0SCHENECTADY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012306
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sicilia & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02312 Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Schenectady
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012306
ReturnHeader/PreparerPersonGrp/PhoneNum05183465100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph M Sicilia CPA
ReturnHeader/ReturnTs02017-11-08T07:29:45-08:00
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
$129,438
Liabilities
$4,513
Net assets
$124,925
Revenue
$62,668
Expenses
$58,982
Net income
$3,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.41$0.48$1.93$1.16$1.05$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.17$1.82$0.87$0.74$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.21$1.70$0.68$0.67$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.25$0.24$2.01$0.63$0.63$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.28$1.75$0.60$0.43$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.31$1.60$0.69$0.55$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.34$1.37$0.63$0.51$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.58$0.46$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.05$1.25$0.63$0.59$0.04
2015Summary only. Only limited summary data is available for this year.$1.26$0.10$0.66$0.68$0.02
2014Summary only. Only limited summary data is available for this year.$1.34$0.16$0.75$0.58$0.16
2013Summary only. Only limited summary data is available for this year.$1.24$0.19$0.81$0.68$0.13
2012Summary only. Only limited summary data is available for this year.$1.15$0.26$0.76$0.55$0.22
2011Summary only. Only limited summary data is available for this year.$0.94$0.27$0.69$0.64$0.06
2010Summary only. Only limited summary data is available for this year.$0.90$0.29$0.74$0.69$0.06