Civic Intelligence

Delaware County Deputy Sheriffs Police Benevolent Association Inc

990EZ • Fiscal year 2018 • EIN 26-1839993

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileN/A
280 Pheobe LaneDelhi, NY 13753

(607) 435-8777

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

87th percentile

29%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

76%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

437%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$30,808

Up $13,333 (+76%) from 2017

Net Assets

Up

$30,808

Up $13,333 (+76%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$46,455

Up $37,801 (+437%) from 2017

Expenses

Up

$33,122

Up $22,232 (+204%) from 2017

Net Income

Up

$13,333

Up $15,569 (+696%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2018

Assets$30,808
Liabilities-
Net Assets$30,808
Open 2018 Filing

Operations Trend

Revenue Growth99th 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

2018

Revenue$46,455
Expenses$33,122
Net Income$13,333
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$46,455
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

To 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.

Program Services

DescriptionGrantsExpenses
THE ABILITY TO PROVIDE RELIEF AND ASSISTANCE TO POLICE PERSONEL AND THIER FAMILIES OF ASSOCIATION MEMBERS AND THEIR FAMILIES-$12,347
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID BARNESPresident-$0--
KYLE KARCHERVice Preside-$0--
CHRIS ERWINSecretary/ T-$0--
Filing and Contact Details

Filer

Filer Name
Delaware County Deputy Sheriffs PO
EIN
26-1839993
Phone
6074358777
Address
280 PHEOBE LANE, DELHI, NY 13753

Signing Officer

Name
Chris Erwin
Title
Secretary/ Treasurer
Phone
6073532098
Signed
2019-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Island Business Services
Address
351 COUNTY HIGHWAY 21, WALTON, NY 13856
Preparer
Michael Ripa Ea
Phone
6078656029
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Fundraiser 34,625 total 34,625”

Form 990-ez, Part III

“To 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.”

Raw XML Appendix102 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/BenefitsPaidToOrForMembersAmt01484
IRS990EZ/BooksInCareOfDetail/PersonNm0TIMOTHY MURRAY
IRS990EZ/BooksInCareOfDetail/PhoneNum06074358777
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0280 PHEOBE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DELHI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013753
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017475
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030808
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013333
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031638
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017475
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030808
IRS990EZ/GrossReceiptsAmt046455
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011824
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017475
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030808
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017475
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030808
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KYLE KARCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS ERWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/ T
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherRevenueTotalAmt034625
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ABILITY TO PROVIDE RELIEF AND ASSISTANCE TO POLICE PERSONEL AND THIER FAMILIES OF ASSOCIATION MEMBERS AND THEIR FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012347
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033122
IRS990EZ/TotalProgramServiceExpensesAmt012347
IRS990EZ/TotalRevenueAmt046455
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISER 34,625 TOTAL 34,625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS ERWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/ TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06073532098
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE COUNTY DEPUTY SHERIFFS PO
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0261839993
ReturnHeader/Filer/PhoneNum06074358777
ReturnHeader/Filer/USAddress/AddressLine1Txt0280 PHEOBE LANE
ReturnHeader/Filer/USAddress/CityNm0DELHI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013753
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId041F368A953406DD78EB71FD8C927CEBECCF3FB6F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01F492CE5E0006D91D46515BE3D9DABBED666347D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm019:12:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043759006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ISLAND BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0351 COUNTY HIGHWAY 21
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013856
ReturnHeader/PreparerPersonGrp/PhoneNum06078656029
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL RIPA EA
ReturnHeader/ReturnTs02019-11-14T19:12:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,808
Liabilities
-
Net assets
$30,808
Revenue
$46,455
Expenses
$33,122
Net income
$13,333
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