Civic Intelligence

Delaware County Deputy Sheriffs Police Benevolent Association Inc

990EZ • Fiscal year 2021 • EIN 26-1839993

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 10, 2022

Organization ProfileN/A
280 Pheobe LaneDelhi, NY 13753

(607) 434-4213

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

2nd percentile

-1077%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

5th percentile

-65%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-91%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,907

Down $21,976 (-65%) from 2020

Net Assets

Down

$19,105

Down $14,778 (-44%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$258

Down $2,753 (-91%) from 2020

Expenses

Down

$3,037

Down $2,030 (-40%) from 2020

Net Income

Down

-$2,779

Down $723 (-35%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th 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: $19,1052021

Highlighted filing

2021

Assets$11,907
Liabilities-
Net Assets$19,105
Open 2021 Filing

Operations Trend

Revenue Growth4th 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

2021

Revenue$258
Expenses$3,037
Net Income-$2,779
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 10, 2022
Return Version
2021v4.2
Gross Receipts
$258
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

Program Services

DescriptionGrantsExpenses
NO CHANGES--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID BARNESPresident-$0--
KYLE KARCHERVice President-$0--
TYLER MCATEERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Delaware County Deputy Sherriff PO
EIN
26-1839993
Phone
6074344213
Address
280 PHEOBE LANE, Delhi, NY 13753

Signing Officer

Name
Tyler Mcateer
Title
Treasurer
Phone
6074344213
Signed
2022-07-10
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
142 DELAWARE ST, WALTON, NY 13856
Preparer
Bruce Dolph
Phone
6078657429
Supplemental Narrative

Additional Explanations

Sch O

“Used for the benefit of sherriff deputies for equipment or other issues”

Raw XML Appendix91 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/PersonNm0TYLER MCATEER
IRS990EZ/BooksInCareOfDetail/PhoneNum06074344213
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0280 PHEOBE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Delhi
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013753
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021884
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011907
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2779
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021884
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011907
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0258
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021884
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019105
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021884
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011907
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KYLE KARCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TYLER MCATEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03037
IRS990EZ/OtherRevenueTotalAmt0250
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NO CHANGES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03037
IRS990EZ/TotalRevenueAmt0258
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0USED FOR THE BENEFIT OF SHERRIFF DEPUTIES FOR EQUIPMENT OR OTHER ISSUES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH O
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TYLER MCATEER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06074344213
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE COUNTY DEPUTY SHERRIFF PO
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0261839993
ReturnHeader/Filer/PhoneNum06074344213
ReturnHeader/Filer/USAddress/AddressLine1Txt0280 PHEOBE LANE
ReturnHeader/Filer/USAddress/CityNm0Delhi
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013753
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861150876
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0142 DELAWARE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013856
ReturnHeader/PreparerPersonGrp/PhoneNum06078657429
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE DOLPH
ReturnHeader/ReturnTs02022-06-30T15:01:50Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TYLER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCATEER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,907
Liabilities
-
Net assets
$19,105
Revenue
$258
Expenses
$3,037
Net income
-$2,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$11.9$19.1$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