Civic Intelligence

New York State Deputies Association Inc

990EZ • Fiscal year 2012 • EIN 23-7296125

Jan 01, 2012 to Dec 31, 2012 • Filed on May 23, 2013

Organization ProfileN/A
61 Laredo Drive14624
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Net Margin

38th percentile

-1.3%

Higher net margin than 38% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-3.1%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$119,462

Down $3,771 (-3.1%) from 2011

Net Assets

Up

$119,329

Up $5,201 (+4.6%) from 2011

Liabilities

Down

$133

Down $8,972 (-99%) from 2011

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin38th percentile

Revenue

$76,878

No earlier filing loaded for comparison.

Expenses

Down

$77,901

Down $56,084 (-42%) from 2011

Net Income

-$1,023

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$150K$100K$50K$0Assets 2010: $122,058Liabilities 2010: $2,524Net Assets 2010: $119,5342010Assets 2011: $123,233Liabilities 2011: $9,105Net Assets 2011: $114,1282011Assets 2012: $119,462Liabilities 2012: $133Net Assets 2012: $119,3292012Assets 2013: $116,849Liabilities 2013: $13,998Net Assets 2013: $102,8512013Assets 2014: $131,646Liabilities 2014: $11,705Net Assets 2014: $119,9412014Assets 2015: $94,480Liabilities 2015: $9,980Net Assets 2015: $84,5002015Assets 2016: $70,208Liabilities 2016: $23,808Net Assets 2016: $46,4002016Assets 2017: $67,179Liabilities 2017: $23,275Net Assets 2017: $43,9042017Assets 2018: $60,407Liabilities 2018: $22,185Net Assets 2018: $38,2222018Assets 2019: $63,097Liabilities 2019: $16,730Net Assets 2019: $46,3672019Assets 2020: $79,222Liabilities 2020: $38,050Net Assets 2020: $41,1722020Assets 2021: $82,216Liabilities 2021: $38,050Net Assets 2021: $44,1662021Assets 2022: $70,717Liabilities 2022: $23,947Net Assets 2022: $46,7702022Assets 2023: $83,052Liabilities 2023: $32,120Net Assets 2023: $50,9322023Assets 2024: $57,081Liabilities 2024: $18,784Net Assets 2024: $38,2972024

Highlighted filing

2012

Assets$119,462
Liabilities$133
Net Assets$119,329
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $212,2882010Expenses 2011: $133,9852011Revenue 2012: $76,878Expenses 2012: $77,901Net Income 2012: -$1,0232012Revenue 2013: $64,216Expenses 2013: $79,059Net Income 2013: -$14,8432013Revenue 2014: $76,540Expenses 2014: $69,947Net Income 2014: $6,5932014Revenue 2015: $60,977Expenses 2015: $82,964Net Income 2015: -$21,9872015Revenue 2016: $44,450Expenses 2016: $78,358Net Income 2016: -$33,9082016Revenue 2017: $70,031Expenses 2017: $78,394Net Income 2017: -$8,3632017Revenue 2018: $68,005Expenses 2018: $73,988Net Income 2018: -$5,9832018Revenue 2019: $76,142Expenses 2019: $66,801Net Income 2019: $9,3412019Revenue 2020: $58,707Expenses 2020: $60,254Net Income 2020: -$1,5472020Revenue 2021: $50,281Expenses 2021: $55,352Net Income 2021: -$5,0712021Revenue 2022: $50,971Expenses 2022: $53,986Net Income 2022: -$3,0152022Revenue 2023: $50,134Expenses 2023: $50,994Net Income 2023: -$8602023Revenue 2024: $38,795Expenses 2024: $53,772Net Income 2024: -$14,9772024

Highlighted filing

2012

Revenue$76,878
Expenses$77,901
Net Income-$1,023
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 23, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Support & service to member deputies

Filing and Contact Details

Filer

EIN
23-7296125
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
CompensationExplanation/Compensation/PersonName0ERIN FULLER
CompensationExplanation/Compensation/PersonName1FRANK FULLER
CompensationExplanation/Compensation/PersonName2RUSS GOESEKE
CompensationExplanation/Compensation/PersonName3NORM ITJEN
CompensationExplanation/Compensation/PersonName4TOM ROSS
CompensationExplanation/Compensation/PersonName5JEFF NEWMAN
CompensationExplanation/Compensation/PersonName6FRED INGLES
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers03780
IRS990EZ/CashSavingsAndInvestments/BOY0123126
IRS990EZ/CashSavingsAndInvestments/EOY0119399
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1023
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome014507
IRS990EZ/GainOrLossFromSaleOfAssets01925
IRS990EZ/GrossAmountFromSaleOfAssets01925
IRS990EZ/GrossReceipts087899
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome03483
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues067959
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0113854
IRS990EZ/NetAssetsOrFundBalancesBOY0113854
IRS990EZ/NetAssetsOrFundBalances/EOY0119329
IRS990EZ/NetAssetsOrFundBalancesEOY0119329
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition440.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation455000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ERIN FULLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FRANK FULLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RUSS GOESEKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NORM ITJEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TOM ROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JEFF NEWMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6FRED INGLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXEC DIRECTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5FINANCIAL SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SGT AT ARMS
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0105
IRS990EZ/OtherAssetsTotal/EOY063
IRS990EZ/OtherChangesInNetAssets06498
IRS990EZ/OtherExpensesTotal071371
IRS990EZ/OtherRevenueTotal025
IRS990EZ/PrimaryExemptPurpose0SUPPORT & SERVICE TO MEMBER DEPUTIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EXPENDITURES RELATED TO THE REPRESENTATION OF MEMBERS IN LABOR NEGOTIATIONS AND INSURANCE BENEFITS PAID FOR MEMBERS WHICH NUMBER APPROXIMATELY 1,500.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1EXPENDITURES RELATING TO CONFERENCES, MEETINGS AND SEMINARS THAT BENEFIT MEMBERS BY PROVIDING JOB RELATED TRAINING AND EDUCATION. APPROXIMATELY 1,500 MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2MEMBER SUPPORT SERVICES INCLUDING PUBLICATIONS, RETIREMENT PARTIES AND SUPPORT OF MEMBERS IN JOB RELATED AREAS. APPROXIMATELY 1,500 MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3INCLUDES GIFTS AND CONTRIBUTIONS TO NEEDY INDIVIDUALS AND ORGANIZATIONS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses056250
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14396
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23612
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits02750
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses011021
IRS990EZ/SpecialEventsNetIncomeLoss03486
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0true
IRS990EZ/SumOfTotalLiabilities/BOY09377
IRS990EZ/SumOfTotalLiabilities/EOY0133
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108020 CHERRY LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NIAGARA FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014304
IRS990EZ/TheBooksAreInCareOf/NamePerson0RUSS GOESEKE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05852479322
IRS990EZ/TotalAssets/BOY0123231
IRS990EZ/TotalAssets/EOY0119462
IRS990EZ/TotalExpenses077901
IRS990EZ/TotalProgramServiceExpenses064258
IRS990EZ/TotalRevenue076878
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0true
IRS990ScheduleO/GeneralExplanation/Explanation0BANQUET SEMINAR REGISTER 25 TOTAL 25
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES POSTAGE 160 MILEAGE 8,930 TOLLS 218 MEALS 25 HOTELS 3,457 PARKING 48 INSURANCE 273 SUPPLIES 952 TELEPHONE 362 BANK CHARGES 99 LOBBYIST EXPENSE 1,250 EXECUTIVE DIRECTOR 55,000 WEBSITE 280 FILING FEES 75 CONTRIBUTIONS 200 NON-INVESTMENT DEPRECIATION 42 TOTAL 71,371
IRS990ScheduleO/GeneralExplanation/Explanation2UNREALIZED GAIN ON INVESTMENTS 6,498
IRS990ScheduleO/GeneralExplanation/Explanation3OFFICE EQUIPMENT 15,042 15,042 LESS ACCUMULATED DEPRECIATION 14,937 14,979 TOTAL 105 63
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 273 133 DEFERRED REVENUE 9,104 0
IRS990ScheduleO/GeneralExplanation/Explanation5INCLUDES GIFTS AND CONTRIBUTIONS TO NEEDY INDIVIDUALS AND ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier5ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0237296125
ReturnHeader/Filer/Name/BusinessNameLine10NEW YORK STATE DEPUTIES ASSOC INC
ReturnHeader/Filer/NameControl0NEWY
ReturnHeader/Filer/Phone03158671252
ReturnHeader/Filer/USAddress/AddressLine1061 LAREDO DRIVE
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014624
ReturnHeader/Officer/DateSigned02013-05-23
ReturnHeader/Officer/Name0RUSS GOESEKE
ReturnHeader/Officer/Phone03158671252
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-06-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GUSTAFSON & CO CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102249 STATE ROUTE 5
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0UTICA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013502
ReturnHeader/Preparer/Name0MARK S STRONG CPA
ReturnHeader/Preparer/Phone03157350705
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-04T12:50:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$119,462
Liabilities
$133
Net assets
$119,329
Revenue
$76,878
Expenses
$77,901
Net income
-$1,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.19$0.38$0.39$0.54$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.32$0.51$0.50$0.51$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.24$0.47$0.51$0.54$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.38$0.44$0.50$0.55$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.38$0.41$0.59$0.60$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.17$0.46$0.76$0.67$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.22$0.38$0.68$0.74$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.23$0.44$0.70$0.78$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.24$0.46$0.44$0.78$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.10$0.85$0.61$0.83$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.12$1.20$0.77$0.70$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.14$1.03$0.64$0.79$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.77$0.78$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.09$1.14$1.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.03$1.20$2.12