Civic Intelligence

Delaware County Deputy Sheriffs Police Benevolent Association Inc

990EZ • Fiscal year 2012 • EIN 26-1839993

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 08, 2013

Organization ProfileN/A
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

29th percentile

-5.1%

Higher net margin than 29% of similar nonprofits.

2012 filings • 501(c)4 • <$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

30th percentile

-6.0%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

97th percentile

141%

Faster revenue growth than 97% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$45,244

Up $4,756 (+12%) from 2010

Net Assets

Up

$45,244

Up $4,756 (+12%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Up

$56,356

Up $20,732 (+58%) from 2010

Expenses

Up

$59,258

Up $43,297 (+271%) from 2010

Net Income

Down

-$2,902

Down $22,565 (-115%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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 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

2012

Assets$45,244
Liabilities-
Net Assets$45,244
Open 2012 Filing

Operations Trend

Revenue Growth97th percentile

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 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

2012

Revenue$56,356
Expenses$59,258
Net Income-$2,902
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 8, 2013
Return Version
2012v2.3
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 Appendix94 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/PersonName0JOHN DEMEO
CompensationExplanation/Compensation/PersonName1DERRICK BOWIE
CompensationExplanation/Compensation/PersonName2TIMOTHY MURRAY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers027187
IRS990EZ/CashSavingsAndInvestments/BOY048146
IRS990EZ/CashSavingsAndInvestments/EOY045244
IRS990EZ/ContributionsGiftsGrantsEtc048440
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2902
IRS990EZ/FeesAndOthPymtToIndContractors032071
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts056356
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome011
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues07905
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY048146
IRS990EZ/NetAssetsOrFundBalancesBOY048146
IRS990EZ/NetAssetsOrFundBalances/EOY045244
IRS990EZ/NetAssetsOrFundBalancesEOY045244
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN DEMEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DERRICK BOWIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TIMOTHY MURRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY TR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PrimaryExemptPurpose0TO RAISE MONEY FOR & TO PROVIDE RELIEF, FINANCIAL SUPPORT AND ASSISTANCE TO POLICE PERSONEL AND FAMILIES. TO PROMOTE, FOSTER, AND INCREASE AND ADVANCE CICIC AND SOCIAL ECONOMIC WELFARE OF MEMBERS OF THE ASSOCIATION AND THEIR FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ABILITY TO PROVIDE RELIEF AND ASSISTANCE TO POLICE PERSONEL AND THIER FAMILIES OF ASSOCIATION MEMBERS AND THEIR FAMILIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses059258
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10280 PHEOBE LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DELHI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013753
IRS990EZ/TheBooksAreInCareOf/NamePerson0TIMOTHY MURRAY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06074358777
IRS990EZ/TotalAssets/BOY048146
IRS990EZ/TotalAssets/EOY045244
IRS990EZ/TotalExpenses059258
IRS990EZ/TotalProgramServiceExpenses059258
IRS990EZ/TotalRevenue056356
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0TO RAISE MONEY FOR & TO PROVIDE RELIEF, FINANCIAL SUPPORT AND ASSISTANCE TO POLICE PERSONEL AND FAMILIES. TO PROMOTE, FOSTER, AND INCREASE AND ADVANCE CICIC AND SOCIAL ECONOMIC WELFARE OF MEMBERS OF THE ASSOCIATION AND THEIR FAMILIES.
IRS990ScheduleO/GeneralExplanation/Identifier0PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0261839993
ReturnHeader/Filer/Name/BusinessNameLine10DELAWARE COUNTY DEPUTY SHERIFFS PO
ReturnHeader/Filer/NameControl0DELA
ReturnHeader/Filer/Phone06074358777
ReturnHeader/Filer/USAddress/AddressLine10280 PHEOBE LANE
ReturnHeader/Filer/USAddress/City0DELHI
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013753
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-08
ReturnHeader/Officer/Name0JOHN DEMEO
ReturnHeader/Officer/Phone06074358777
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-22
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-22T11:49:35-05:00

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
$45,244
Liabilities
-
Net assets
$45,244
Revenue
$56,356
Expenses
$59,258
Net income
-$2,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$11.9$0.26$3.04$2.78
2020Detailed filing. Detailed filing data is available for this year.$33.9$33.9$3.01$5.07$2.06
2018Detailed filing. Detailed filing data is available for this year.$30.8$30.8$46.5$33.1$13.3
2017Detailed filing. Detailed filing data is available for this year.$17.5$17.5$8.65$10.9$2.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$19.7$12.2$17.0$4.81
2015Detailed filing. Detailed filing data is available for this year.$24.5$24.5$11.0$13.5$2.54
2014Detailed filing. Detailed filing data is available for this year.$0.00$28.9$13.9$14.6$0.70
2013Detailed filing. Detailed filing data is available for this year.$29.6$29.6$12.6$28.2$15.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.2$45.2$56.4$59.3$2.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.5$40.5$35.6$16.0$19.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)4 • <$500k nonprofits