Civic Intelligence

Delaware County Deputy Sheriffs Police Benevolent Association Inc

990EZ • Fiscal year 2011 • EIN 26-1839993

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 02, 2012

280 Pheobe Lane13753
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

89th percentile

33%

Higher net margin than 89% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

10th percentile

-34%

Faster revenue growth than 10% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$48,146

Up $7,658 (+19%) from 2010

Net Assets

Up

$48,146

Up $7,658 (+19%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$23,388

Down $12,236 (-34%) from 2010

Expenses

Down

$15,730

Down $231 (-1.4%) from 2010

Net Income

Down

$7,658

Down $12,005 (-61%) from 2010

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $40,488Net Assets 2010: $40,4882010Assets 2011: $48,146Net Assets 2011: $48,1462011Assets 2012: $45,244Net Assets 2012: $45,2442012Assets 2013: $29,643Net Assets 2013: $29,6432013Assets 2014: $0Net Assets 2014: $28,9422014Assets 2015: $24,522Net Assets 2015: $24,5222015Assets 2016: $19,711Net Assets 2016: $19,7112016Assets 2017: $17,475Net Assets 2017: $17,4752017Assets 2018: $30,808Net Assets 2018: $30,8082018Assets 2020: $33,883Net Assets 2020: $33,8832020Assets 2021: $11,907Net Assets 2021: $11,9072021

Highlighted filing

2011

Assets$48,146
Liabilities-
Net Assets$48,146

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $35,624Expenses 2010: $15,961Net Income 2010: $19,6632010Revenue 2011: $23,388Expenses 2011: $15,730Net Income 2011: $7,6582011Revenue 2012: $56,356Expenses 2012: $59,258Net Income 2012: -$2,9022012Revenue 2013: $12,566Expenses 2013: $28,167Net Income 2013: -$15,6012013Revenue 2014: $13,880Expenses 2014: $14,581Net Income 2014: -$7012014Revenue 2015: $10,988Expenses 2015: $13,526Net Income 2015: -$2,5382015Revenue 2016: $12,182Expenses 2016: $16,993Net Income 2016: -$4,8112016Revenue 2017: $8,654Expenses 2017: $10,890Net Income 2017: -$2,2362017Revenue 2018: $46,455Expenses 2018: $33,122Net Income 2018: $13,3332018Revenue 2020: $3,011Expenses 2020: $5,067Net Income 2020: -$2,0562020Revenue 2021: $258Expenses 2021: $3,037Net Income 2021: -$2,7792021

Highlighted filing

2011

Revenue$23,388
Expenses$15,730
Net Income$7,658
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 2, 2012
Return Version
2011v1.3
Mission and Program Overview

Mission

To raise money for and to provide releif and fincial support and assistance to police personel and famlies to promote foster and increase and advance civic and social economic welfare of its members of the asscoiation and their families no changes

Filing and Contact Details

Filer

EIN
26-1839993
Raw XML Appendix105 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers015130
IRS990EZ/CashSavingsAndInvestments/BOY040488
IRS990EZ/CashSavingsAndInvestments/EOY048146
IRS990EZ/ContributionsGiftsGrantsEtc015444
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear07658
IRS990EZ/FeesAndOthPymtToIndContractors0600
IRS990EZ/GrossReceipts023388
IRS990EZ/InfoInScheduleOPartVI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues07944
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY040488
IRS990EZ/NetAssetsOrFundBalancesBOY040488
IRS990EZ/NetAssetsOrFundBalances/EOY048146
IRS990EZ/NetAssetsOrFundBalancesEOY048146
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10280 PHEOBE LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11280 PHEOBE LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12280 PHEOBE LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DELHI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DELHI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2DELHI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode013753
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode113753
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode213753
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ERNIE CAWLEY JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KIM SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2THEODORE TISKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC TREAS
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO RAISE MONEY FOR\TO PROVIDE RELIEF,FINANCIAL SUPPORT AND ASSISTANCE TO POLICE PERSONEL AND FAMILIES. TO PROMOTE, FOSTER, INCREASE AND ADVANCE CIVIC AND SOCIAL ECONOMIC WELFARE OF MEMBERS OF THE ASSOCIATION AND THIER FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ABILITY TO PROVICDE RELIEF AND ASSISTANCE TO POLICE PERSONEL AND THIER FAMILIES OF ASSOCIATION MEMBERS AND THIER FAMILIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations044125
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses028800
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10280 PHEOBE LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DELHI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013753
IRS990EZ/TheBooksAreInCareOf/NamePerson0TED TISKA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06077462336
IRS990EZ/TotalAssets/BOY040488
IRS990EZ/TotalAssets/EOY048146
IRS990EZ/TotalExpenses015730
IRS990EZ/TotalProgramServiceExpenses028800
IRS990EZ/TotalRevenue023388
IRS990EZ/WebSite0N/A
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleO/GeneralExplanation/Explanation0the answer to all part VI questions is no
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261839993
ReturnHeader/Filer/Name/BusinessNameLine10DELAWARE COUNTY DEPUTY SHERIFFS POLICE BENEVOLENT ASSOCIATION INC
ReturnHeader/Filer/NameControl0DELA
ReturnHeader/Filer/Phone06077462336
ReturnHeader/Filer/USAddress/AddressLine10280 PHEOBE LANE
ReturnHeader/Filer/USAddress/City0Delhi
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013753
ReturnHeader/Officer/DateSigned02012-10-02
ReturnHeader/Officer/Name0ERNEST CAWLEY
ReturnHeader/Officer/Phone06077462336
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ISLAND BUSINESS SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10351 COUNTY HIGHWAY 21
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WALTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013856
ReturnHeader/Preparer/Name0Michael Ripa EA
ReturnHeader/Preparer/Phone06078656029
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-12T11:16:02-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings