Civic Intelligence

American Federation of State County & Municipal Employees

990EZ • Fiscal year 2018 • EIN 22-2994148

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

92nd percentile

0.20x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

0.53x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

82nd percentile

20%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

8.1%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$171,086

Up $28,897 (+20%) from 2017

Net Assets

Down

$137,446

Down $4,743 (-3.3%) from 2017

Liabilities

$33,640

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin82nd percentile

Revenue

Up

$63,136

Up $4,723 (+8.1%) from 2017

Expenses

Up

$50,814

Up $4,326 (+9.3%) from 2017

Net Income

Up

$12,322

Up $397 (+3.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$171,086
Liabilities$33,640
Net Assets$137,446
Open 2018 Filing

Operations Trend

Revenue Growth73rd 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

2018

Revenue$63,136
Expenses$50,814
Net Income$12,322
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$79,377
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$13,900-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan MenziesPresidentPT$0--
George PannittoVice President-$0--
Dan SemionaTreasurer-$0--
Bryan WoodSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Telemarketing$18,881$18,881$16,241$2,640
Total Events$18,881$18,881$16,241$2,640
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
Dan Semione
Title
Treasurer
Signed
2019-11-15
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 Revenue.1

“T-SHIRT SALES $1208”

Other Revenue.2

“CANDY SALES $531”

Other Expenses.1002

“Office Expenses $2468”

Other Expenses.1005

“Travel $3262”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1600”

Other Expenses.1008

“Interest $1470”

Other Expenses.1012

“Insurance $1559”

Other Expenses.1

“Union Activities $18212”

Other Expenses.2

“Donations $5975”

Other Expenses.3

“Depreciation $2980”

Other Expenses.4

“Cable, Internet and Telephone $1721”

Other Expenses.5

“Fes $1529”

Other Expenses.6

“Dues and Subscriptions $501”

Other Assets.1003

“Machinery and Equipment - Beginning $2659 Machinery and Equipment - Ending $1595”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $33640”

Raw XML Appendix149 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/PersonNm0Dan Semione Tresaurer
IRS990EZ/BooksInCareOfDetail/PhoneNum05186305019
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02429 Turner Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Schenectady
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012306
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098118
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094695
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058757
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012322
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05595
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0142189
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0171086
IRS990EZ/FundraisingGrossIncomeAmt018881
IRS990EZ/GrossReceiptsAmt079377
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt041412
IRS990EZ/LandAndBuildingsGrp/EOYAmt074796
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0142189
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0137446
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0142189
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0137446
IRS990EZ/OccupancyRentUtltsAndMaintAmt03942
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/PersonNm0Dan Menzies
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1George Pannitto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dan Semiona
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bryan Wood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02659
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01595
IRS990EZ/OtherChangesInNetAssetsAmt0-17065
IRS990EZ/OtherExpensesTotalAmt041277
IRS990EZ/OtherRevenueTotalAmt01739
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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013900
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt016241
IRS990EZ/SpecialEventsNetIncomeLossAmt02640
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt033640
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050814
IRS990EZ/TotalProgramServiceExpensesAmt013900
IRS990EZ/TotalRevenueAmt063136
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016241
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TELEMARKETING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018881
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02640
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016241
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0T-SHIRT SALES $1208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CANDY SALES $531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $2468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $3262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Interest $1470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $1559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Union Activities $18212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Donations $5975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation $2980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Cable, Internet and Telephone $1721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fes $1529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues and Subscriptions $501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $2659 Machinery and Equipment - Ending $1595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $33640
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1008
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Semione
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/PreparerFirmEIN0141751832
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/ReturnTs02019-11-15T09:35:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,086
Liabilities
$33,640
Net assets
$137,446
Revenue
$63,136
Expenses
$50,814
Net income
$12,322
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