Civic Intelligence

Chemung County Deputy Sherriffs

990EZ • Fiscal year 2020 • EIN 23-7434189

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 04, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

41st percentile

6.3%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

52nd percentile

8.2%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

-1.5%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$99,307

Up $7,561 (+8.2%) from 2019

Net Assets

Up

$99,307

Up $7,561 (+8.2%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Down

$128,129

Down $1,887 (-1.5%) from 2019

Expenses

Down

$120,106

Down $7,554 (-5.9%) from 2019

Net Income

Up

$8,023

Up $5,667 (+241%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2020

Assets$99,307
Liabilities-
Net Assets$99,307
Open 2020 Filing

Operations Trend

Revenue Growth53rd 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

2020

Revenue$128,129
Expenses$120,106
Net Income$8,023
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 4, 2021
Return Version
2020v4.0
Gross Receipts
$128,211
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 Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN SMITH JRPresident-$0--
THOMAS KIMBLEVice President-$0--
SHARON MANCINIVice President-$0--
KASEY SLATERTreasurer-$0--
JOSHUA BAKERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$11,030$11,030$82$10,948
Total Events$11,030$11,030$82$10,948
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
2021-08-04
Discuss with paid preparer
Yes

Preparer

Firm
GLN Tax and Payroll
Address
221 W Church Street, Elmira, NY 14901
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: $56314”

Other Expenses.1002

“Office Expenses $122”

Other Expenses.1

“Donation and sponsor fees $14828”

Other Expenses.2

“ARBITRATOR $4900”

Other Expenses.3

“AWARD BANQUET $1803”

Other Expenses.4

“RETIREMENT $1000”

Other Expenses.5

“Repairs/misc supplies $496”

Other Expenses.6

“FUNERAL FLOWERS $493”

Other Expenses.7

“SOFTWARE $400”

Other Expenses.8

“UNION MEETINGS $205”

Raw XML Appendix142 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
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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/BOYAmt091746
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099307
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0117173
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08023
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt039545
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091746
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099307
IRS990EZ/FundraisingGrossIncomeAmt011030
IRS990EZ/GrantsAndSimilarAmountsPaidAmt056314
IRS990EZ/GrossReceiptsAmt0128211
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091746
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099307
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091746
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099307
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN SMITH JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS KIMBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON MANCINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KASEY SLATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSHUA BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-462
IRS990EZ/OtherExpensesTotalAmt024247
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MEMBER SUPPORT, CONTRACT NEGOTIATIONS, ORGANIZATIONAL GOODWILL AND TO SUPPORT YOUTH ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE MEMBER SUPPORT, CONTRACT NEGOTIATIONS, ORGANIZATIONAL GOODWILL AND TO SUPPORT YOUTH ORGANIZATIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt082
IRS990EZ/SpecialEventsNetIncomeLossAmt010948
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0120106
IRS990EZ/TotalRevenueAmt0128129
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt082
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011030
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010948
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt082
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Name: NEW YORK STATE UNION OF POLICE | Address: 1 SPRING SQUARE NEWBURG, NY 12550 | Purpose of payment: UNION DUES | Amount: $56314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATION AND SPONSOR FEES $14828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARBITRATOR $4900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AWARD BANQUET $1803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RETIREMENT $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS/MISC SUPPLIES $496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNERAL FLOWERS $493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SOFTWARE $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UNION MEETINGS $205
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Payments to Affiliates.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KASEY SLATER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-04
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/ZIPCd014901
ReturnHeader/PreparerPersonGrp/PhoneNum06072719591
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRILEE M HARVEY
ReturnHeader/ReturnTs02021-08-04T10:25:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KASEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SLATER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,307
Liabilities
-
Net assets
$99,307
Revenue
$128,129
Expenses
$120,106
Net income
$8,023
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