Civic Intelligence

Chemung County Deputy Sherriffs

990EZ • Fiscal year 2016 • EIN 23-7434189

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

Organization ProfileN/A
PO Box 2003Elmira, NY 14903

(607) 731-3830

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

70th percentile

11%

Higher net margin than 70% 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

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

81st percentile

14%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$130,388

Up $17,366 (+15%) from 2015

Net Assets

Up

$130,388

Up $17,366 (+15%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$156,285

Up $19,109 (+14%) from 2015

Expenses

Up

$138,919

Up $6,127 (+4.6%) from 2015

Net Income

Up

$17,366

Up $12,982 (+296%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$150K$100K$50K$0Assets 2011: $82,144Net Assets 2011: $82,1442011Assets 2013: $91,565Net Assets 2013: $91,5652013Assets 2014: $108,638Net Assets 2014: $108,6382014Assets 2015: $113,022Net Assets 2015: $113,0222015Assets 2016: $130,388Net Assets 2016: $130,3882016Assets 2017: $110,644Net Assets 2017: $110,6442017Assets 2018: $98,816Net Assets 2018: $98,8162018Assets 2019: $91,746Net Assets 2019: $91,7462019Assets 2020: $99,307Net Assets 2020: $99,3072020Assets 2021: $111,692Net Assets 2021: $111,6922021Assets 2022: $108,205Net Assets 2022: $108,2052022Assets 2023: $108,237Net Assets 2023: $108,2372023Assets 2024: $103,898Net Assets 2024: $103,8982024

Highlighted filing

2016

Assets$130,388
Liabilities-
Net Assets$130,388
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $118,225Expenses 2011: $114,984Net Income 2011: $3,2412011Revenue 2013: $131,227Expenses 2013: $126,733Net Income 2013: $4,4942013Revenue 2014: $128,505Expenses 2014: $111,432Net Income 2014: $17,0732014Revenue 2015: $137,176Expenses 2015: $132,792Net Income 2015: $4,3842015Revenue 2016: $156,285Expenses 2016: $138,919Net Income 2016: $17,3662016Revenue 2017: $125,353Expenses 2017: $130,103Net Income 2017: -$4,7502017Revenue 2018: $118,872Expenses 2018: $130,700Net Income 2018: -$11,8282018Revenue 2019: $130,016Expenses 2019: $127,660Net Income 2019: $2,3562019Revenue 2020: $128,129Expenses 2020: $120,106Net Income 2020: $8,0232020Revenue 2021: $137,900Expenses 2021: $125,515Net Income 2021: $12,3852021Revenue 2022: $131,653Expenses 2022: $135,140Net Income 2022: -$3,4872022Revenue 2023: $129,407Expenses 2023: $129,375Net Income 2023: $322023Revenue 2024: $125,391Expenses 2024: $129,730Net Income 2024: -$4,3392024

Highlighted filing

2016

Revenue$156,285
Expenses$138,919
Net Income$17,366
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$156,285
Mission and Program Overview

Mission

To provide member support, contract negotiations, organizational goodwill and to support youth organizations

Program Services

DescriptionGrantsExpenses
TO PROVIDE MEMBER SUPPORT, CONTRACT NEGOTIATIONS, ORGANIZATIONAL GOODWILL AND TO SUPPORT YOUTH ORGANIZATIONS--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL RUOCCOPresident-$0--
SCOTT WHEELERVice President-$0--
GARY SHAWVice President-$0--
KASEY SLATERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Chemung County Deputy Sheriffs
EIN
23-7434189
Phone
6077313830
Address
PO BOX 2003, ELMIRA, NY 14903

Signing Officer

Name
Kasey Slater
Title
Secretary
Signed
2017-08-14
Discuss with paid preparer
Yes

Preparer

Firm
GLN Tax and Payroll
Address
221 W Church Street, Elmira, NY 14901-1922
Preparer
Jerrilee M Harvey
Phone
6072719591
Supplemental Narrative

Additional Explanations

Payments to Affiliates.1

“Name: NEW YORK STATE UNION OF POLICE | Address: 1 SPRING SQUARE NEWBURG, NY 12550 | Purpose of payment: UNION DUES | Amount: $45967”

Other Expenses.1002

“Office Expenses $465”

Other Expenses.1005

“Travel $946”

Other Expenses.1009

“Depreciation $369”

Other Expenses.1

“Donation and sponsor fees $14878”

Other Expenses.2

“Golf tourn $12283”

Other Expenses.3

“ARBITRATOR $9475”

Other Expenses.4

“SPONSORED CHILDREN $9200”

Other Expenses.5

“DUES REIMBURSEMENT $5030”

Other Expenses.6

“Supplies $876”

Other Expenses.7

“WILKINS AWARD $402”

Other Expenses.8

“Funeral-Flower $354”

Other Expenses.9

“RETIREMENT $290”

Other Expenses.11

“UNIFORMS $90”

Other Expenses.12

“NYS TAX $25”

Other Expenses.13

“Early withdrawal penalty $14”

Other Assets.1003

“Machinery and Equipment - Beginning $553 Machinery and Equipment - Ending $184”

Raw XML Appendix137 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/PersonNm0KASEY SLATER
IRS990EZ/BooksInCareOfDetail/PhoneNum06077313830
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0203 WILLIAM STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELMIRA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0112469
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0130204
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0156256
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017366
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt038150
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0113022
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0130388
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt045967
IRS990EZ/GrossReceiptsAmt0156285
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt029
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0113022
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0130388
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0113022
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0130388
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL RUOCCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT WHEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KASEY SLATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0553
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0184
IRS990EZ/OtherExpensesTotalAmt054697
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MEMBER SUPPORT, CONTRACT NEGOTIATIONS, ORGANIZATIONAL GOODWILL AND TO SUPPORT YOUTH ORGANIZATIONS
IRS990EZ/PrintingPublicationsPostageAmt0105
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE MEMBER SUPPORT, CONTRACT NEGOTIATIONS, ORGANIZATIONAL GOODWILL AND TO SUPPORT YOUTH ORGANIZATIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0138919
IRS990EZ/TotalRevenueAmt0156285
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Name: NEW YORK STATE UNION OF POLICE | Address: 1 SPRING SQUARE NEWBURG, NY 12550 | Purpose of payment: UNION DUES | Amount: $45967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATION AND SPONSOR FEES $14878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Golf tourn $12283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ARBITRATOR $9475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SPONSORED CHILDREN $9200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES REIMBURSEMENT $5030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies $876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WILKINS AWARD $402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Funeral-Flower $354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RETIREMENT $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UNIFORMS $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14NYS TAX $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EARLY WITHDRAWAL PENALTY $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $553 Machinery and Equipment - Ending $184
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Payments to Affiliates.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KASEY SLATER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHEMUNG COUNTY DEPUTY SHERIFFS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CHEM
ReturnHeader/Filer/EIN0237434189
ReturnHeader/Filer/PhoneNum06077313830
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2003
ReturnHeader/Filer/USAddress/CityNm0ELMIRA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLN Tax and Payroll
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221 W Church Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elmira
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0149011922
ReturnHeader/PreparerPersonGrp/PhoneNum06072719591
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRILEE M HARVEY
ReturnHeader/ReturnTs02017-08-14T13:22:12-07:00
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
$130,388
Liabilities
-
Net assets
$130,388
Revenue
$156,285
Expenses
$138,919
Net income
$17,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$1.04$1.25$1.30$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.08$1.08$1.29$1.29$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.08$1.08$1.32$1.35$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.12$1.12$1.38$1.26$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.99$1.28$1.20$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.92$1.30$1.28$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.99$1.19$1.31$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.11$1.11$1.25$1.30$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.30$1.30$1.56$1.39$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.13$1.13$1.37$1.33$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.09$1.09$1.29$1.11$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.92$1.31$1.27$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.82$1.18$1.15$0.03