Civic Intelligence

American Federation of State County & Municipal Employees

990EZ • Fiscal year 2014 • EIN 22-3551487

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

PO Box 611Watertown, NY 13601

(315) 786-2601

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

68th percentile

9.7%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

22%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$8,758

Up $1,529 (+21%) from 2013

Net Assets

$8,758

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$12,722

Up $2,304 (+22%) from 2013

Expenses

Up

$11,484

Up $3,736 (+48%) from 2013

Net Income

Down

$1,238

Down $1,432 (-54%) from 2013

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $10,853Net Assets 2010: $10,8532010Assets 2011: $5,974Liabilities 2011: $02011Assets 2012: $4,559Net Assets 2012: $4,5592012Assets 2013: $7,229Liabilities 2013: $02013Assets 2014: $8,758Net Assets 2014: $8,7582014Assets 2015: $8,675Net Assets 2015: $8,6752015Assets 2016: $10,892Net Assets 2016: $10,8922016Assets 2017: $11,906Liabilities 2017: $02017Assets 2018: $15,698Net Assets 2018: $15,6982018Assets 2019: $17,543Net Assets 2019: $17,5432019Assets 2020: $20,489Net Assets 2020: $20,4892020Assets 2021: $19,106Net Assets 2021: $19,1062021Assets 2022: $20,111Net Assets 2022: $20,1112022Assets 2023: $25,051Liabilities 2023: $02023Assets 2024: $26,482Net Assets 2024: $26,4822024

Highlighted filing

2014

Assets$8,758
Liabilities-
Net Assets$8,758

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $70,927Expenses 2010: $74,333Net Income 2010: -$3,4062010Revenue 2011: $40,520Expenses 2011: $45,399Net Income 2011: -$4,8792011Revenue 2012: $38,370Expenses 2012: $39,785Net Income 2012: -$1,4152012Revenue 2013: $10,418Expenses 2013: $7,748Net Income 2013: $2,6702013Revenue 2014: $12,722Expenses 2014: $11,484Net Income 2014: $1,2382014Revenue 2015: $13,553Expenses 2015: $13,636Net Income 2015: -$832015Revenue 2016: $19,440Expenses 2016: $17,223Net Income 2016: $2,2172016Revenue 2017: $10,287Expenses 2017: $9,273Net Income 2017: $1,0142017Revenue 2018: $15,781Expenses 2018: $11,989Net Income 2018: $3,7922018Revenue 2019: $8,848Expenses 2019: $7,004Net Income 2019: $1,8442019Revenue 2020: $8,575Expenses 2020: $5,631Net Income 2020: $2,9442020Revenue 2021: $8,141Expenses 2021: $9,523Net Income 2021: -$1,3822021Revenue 2022: $12,254Expenses 2022: $11,249Net Income 2022: $1,0052022Revenue 2023: $14,650Expenses 2023: $9,711Net Income 2023: $4,9392023Revenue 2024: $14,110Expenses 2024: $12,679Net Income 2024: $1,4312024

Highlighted filing

2014

Revenue$12,722
Expenses$11,484
Net Income$1,238
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$12,722
Mission and Program Overview

Mission

The jefferson county deputy sheriffs benevolent association supports a wide variety of organizations with donations and/or sponsorships. These organizations are oriented toward youth activities, education and helping the community in which it serves. The jcdsba is also dedicated to improving the terms and conditions of employment for all of its members.

Program Services

DescriptionGrantsExpenses
UNION DUES PAID FOR DEPUTY SHERIFF MEMBERS, EVENTS FOR MEMBERS & RETIREMENTS.--
INSURANCE PROGRAM FOR POLICE OFFICER MEMBERS--
CONTRIBUTIONS TO LOCAL CHARITABLE ORGANIZATIONS AND ACTIVITIES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN GLEASONVice Preside-$0--
SHAUN CUDDLEBACKSecretary-$0--
PERRY GOLDENPresident-$0--
STEVEN GRUBERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Jefferson County Deputy Sheriffs
EIN
22-3551487
Phone
3157862601
Address
PO BOX 611, WATERTOWN, NY 13601

Signing Officer

Name
Perry Golden
Title
President
Phone
3157862601
Signed
2015-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Crowley & Halloran Cpas Pc
Address
215 WASHINGTON ST STE 100, WATERTOWN, NY 13601-3343
Preparer
Michael W Crowley
Phone
3157883140
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 155 total 155

Form 990-ez, Part I, Line 20

Other increases 290 prior period adjustment

Form 990-ez, Part III

The jefferson county deputy sheriffs benevolent association supports a wide variety of organizations with donations and/or sponsorships. These organizations are oriented toward youth activities, education and helping the community in which it serves. The jcdsba is also dedicated to improving the terms and conditions of employment for all of its members.

Raw XML Appendix106 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/BenefitsPaidToOrForMembersAmt08087
IRS990EZ/BooksInCareOfDetail/PersonNm0STEVEN GRUBER
IRS990EZ/BooksInCareOfDetail/PhoneNum03154055569
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 611
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATERTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07230
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08758
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03627
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01238
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07230
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08758
IRS990EZ/FundraisingGrossIncomeAmt01842
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02442
IRS990EZ/GrossReceiptsAmt012722
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07253
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07230
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08758
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07230
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08758
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN GLEASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHAUN CUDDLEBACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PERRY GOLDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVEN GRUBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0290
IRS990EZ/OtherExpensesTotalAmt0155
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE JEFFERSON COUNTY DEPUTY SHERIFFS BENEVOLENT ASSOCIATION SUPPORTS A WIDE VARIETY OF ORGANIZATIONS WITH DONATIONS AND/OR SPONSORSHIPS. THESE ORGANIZATIONS ARE ORIENTED TOWARD YOUTH ACTIVITIES, EDUCATION AND HELPING THE COMMUNITY IN WHICH IT SERVES. THE JCDSBA IS ALSO DEDICATED TO IMPROVING THE TERMS AND CONDITIONS OF EMPLOYMENT FOR ALL OF ITS MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UNION DUES PAID FOR DEPUTY SHERIFF MEMBERS, EVENTS FOR MEMBERS & RETIREMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INSURANCE PROGRAM FOR POLICE OFFICER MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CONTRIBUTIONS TO LOCAL CHARITABLE ORGANIZATIONS AND ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt01842
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011484
IRS990EZ/TotalRevenueAmt012722
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 155 TOTAL 155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER INCREASES 290 PRIOR PERIOD ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE JEFFERSON COUNTY DEPUTY SHERIFFS BENEVOLENT ASSOCIATION SUPPORTS A WIDE VARIETY OF ORGANIZATIONS WITH DONATIONS AND/OR SPONSORSHIPS. THESE ORGANIZATIONS ARE ORIENTED TOWARD YOUTH ACTIVITIES, EDUCATION AND HELPING THE COMMUNITY IN WHICH IT SERVES. THE JCDSBA IS ALSO DEDICATED TO IMPROVING THE TERMS AND CONDITIONS OF EMPLOYMENT FOR ALL OF ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PERRY GOLDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03157862601
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSON COUNTY DEPUTY SHERIFFS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BENEVOLENT ASSOCIATION LOCAL 9100
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0223551487
ReturnHeader/Filer/PhoneNum03157862601
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 611
ReturnHeader/Filer/USAddress/CityNm0WATERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364709572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROWLEY & HALLORAN CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 WASHINGTON ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0136013343
ReturnHeader/PreparerPersonGrp/PhoneNum03157883140
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W CROWLEY
ReturnHeader/ReturnTs02015-08-12T16:16:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.5$26.5$14.1$12.7$1.43
2023Summary only. Only limited summary data is available for this year.$25.1$0.00$14.7$9.71$4.94
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$20.1$12.3$11.2$1.01
2021Detailed filing. Detailed filing data is available for this year.$19.1$19.1$8.14$9.52$1.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$20.5$8.58$5.63$2.94
2019Detailed filing. Detailed filing data is available for this year.$17.5$17.5$8.85$7.00$1.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$15.7$15.8$12.0$3.79
2017Summary only. Only limited summary data is available for this year.$11.9$0.00$10.3$9.27$1.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$10.9$19.4$17.2$2.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.68$8.68$13.6$13.6$0.08
2014Detailed filing. Detailed filing data is available for this year.$8.76$8.76$12.7$11.5$1.24
2013Summary only. Only limited summary data is available for this year.$7.23$0.00$10.4$7.75$2.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$4.56$38.4$39.8$1.42
2011Summary only. Only limited summary data is available for this year.$5.97$0.00$40.5$45.4$4.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$10.9$70.9$74.3$3.41