Civic Intelligence

Chemung County Deputy Sherriffs

990EZ • Fiscal year 2017 • EIN 23-7434189

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

27th percentile

-3.8%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-20%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$110,644

Down $19,744 (-15%) from 2016

Net Assets

Down

$110,644

Down $19,744 (-15%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Down

$125,353

Down $30,932 (-20%) from 2016

Expenses

Down

$130,103

Down $8,816 (-6.3%) from 2016

Net Income

Down

-$4,750

Down $22,116 (-127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$110,644
Liabilities-
Net Assets$110,644
Open 2017 Filing

Operations Trend

Revenue Growth10th 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

2017

Revenue$125,353
Expenses$130,103
Net Income-$4,750
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$137,079
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 Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL RUOCCOPresident-$0--
SCOTT WHEELERVice President-$0--
GARY SHAWVice President-$0--
KASEY SLATERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$18,488$18,488-$18,488
Total Events$18,488$18,488$11,726$6,762
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
2018-11-15
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: $45965”

Other Expenses.1002

“Office Expenses $108”

Other Expenses.1005

“Travel $989”

Other Expenses.1007

“Conferences, Conventions, and Meetings $497”

Other Expenses.1009

“Depreciation $184”

Other Expenses.1

“Donation and sponsor fees $17150”

Other Expenses.2

“ARBITRATOR $15621”

Other Expenses.3

“DUES REIMBURSEMENT $2620”

Other Expenses.4

“RETIREMENT $2000”

Other Expenses.5

“Supplies $1337”

Other Expenses.6

“Funeral-Flower $608”

Other Expenses.7

“UNION MEETINGS $530”

Other Expenses.8

“Christmas party-kids $263”

Other Expenses.9

“NYS TAX $25”

Other Expenses.10

“BANK FEES $20”

Other Assets.1003

“Machinery and Equipment - Beginning $184 Machinery and Equipment - Ending $0”

Raw XML Appendix146 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/BOYAmt0130204
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0110644
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0118575
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4750
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt042179
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0130388
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110644
IRS990EZ/FundraisingGrossIncomeAmt018488
IRS990EZ/GrantsAndSimilarAmountsPaidAmt045965
IRS990EZ/GrossReceiptsAmt0137079
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0130388
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110644
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0130388
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110644
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/BOYAmt0184
IRS990EZ/OtherChangesInNetAssetsAmt0-14994
IRS990EZ/OtherExpensesTotalAmt041952
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MEMBER SUPPORT, CONTRACT NEGOTIATIONS, ORGANIZATIONAL GOODWILL AND TO SUPPORT YOUTH ORGANIZATIONS
IRS990EZ/PrintingPublicationsPostageAmt07
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE MEMBER SUPPORT, CONTRACT NEGOTIATIONS, ORGANIZATIONAL GOODWILL AND TO SUPPORT YOUTH ORGANIZATIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt011726
IRS990EZ/SpecialEventsNetIncomeLossAmt06762
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130103
IRS990EZ/TotalRevenueAmt0125353
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011726
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018488
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06762
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011726
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Name: NEW YORK STATE UNION OF POLICE | Address: 1 SPRING SQUARE NEWBURG, NY 12550 | Purpose of payment: UNION DUES | Amount: $45965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATION AND SPONSOR FEES $17150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ARBITRATOR $15621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES REIMBURSEMENT $2620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RETIREMENT $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies $1337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Funeral-Flower $608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UNION MEETINGS $530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CHRISTMAS PARTY-KIDS $263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13NYS TAX $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK FEES $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $184 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Payments to Affiliates.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KASEY SLATER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/PreparerFirmEIN0161610552
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/ReturnTs02018-11-15T08:32:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,644
Liabilities
-
Net assets
$110,644
Revenue
$125,353
Expenses
$130,103
Net income
-$4,750
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