Civic Intelligence

Oneida County Sheriff Law Enforcement Foundation Inc.

990EZ • Fiscal year 2018 • EIN 45-5327802

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

Organization ProfileOCSLEF.COM
PO Box 121New York Mills, NY 13417

(315) 790-8081

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

97th percentile

59%

Higher net margin than 97% of similar nonprofits.

2018 filings • NTEE M • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2018 filings • NTEE M • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$33,640

No earlier filing loaded for comparison.

Net Assets

$33,640

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

$49,882

No earlier filing loaded for comparison.

Expenses

$20,289

No earlier filing loaded for comparison.

Net Income

$29,593

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2018: $33,640Net Assets 2018: $33,6402018

Highlighted filing

2018

Assets$33,640
Liabilities-
Net Assets$33,640
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2018: $49,882Expenses 2018: $20,289Net Income 2018: $29,5932018

Highlighted filing

2018

Revenue$49,882
Expenses$20,289
Net Income$29,593
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$49,882
Mission and Program Overview

Mission

Improve public service through community partnerships with local bussinesses, schools, colleges and non-profit organizations, in order to educate, promote, serve and enhance public service

Program Services

DescriptionGrantsExpenses
IMPROVE PUBLIC SERVICE THROUGH COMMUNITY PARTNERSHIPS WITH LOCAL BUSINESSES, SCHOOLS, COLLEGES AND NON-PROFIT ORGANIZATIONS IN ORDER TO EDUCATE, PROMOTE, SERVE AND ENHANCE PUBLIC SAFETY-$20,215
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT M MACIOLChairmanPT$0--
ROBERT S SWENSZKOWSKIVice ChairmaPT$0--
JON OWENSTreasurerPT$0--
GABRIELLE O LIDDYSecretaryPT$0--
ROBERT L ESCHEDirectorPT$0--
WILLIAM M BORRILLDirectorPT$0--
JOHN ROMANODirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Oneida County Sheriff Law
EIN
45-5327802
Phone
3157908081
Address
PO BOX 121, NEW YORK MILLS, NY 13417

Signing Officer

Name
Jon Owens
Title
Treasurer
Phone
3157908081
Signed
2019-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Vincent J Gilroy Jr CPA
Address
110 LOMOND COURT, UTICA, NY 13502
Preparer
Vincent J Gilroy Jr CPA
Phone
3157341004
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Recycling of brass shells 7,682 total 7,682”

Form 990-ez, Part I, Line 16

“Expenses promotional expenses 10,829 donations 9,386 total 20,215”

Form 990-ez, Part III

“Improve public service through community partnerships with local bussinesses, schools, colleges and non-profit organizations, in order to educate, promote, serve and enhance public service”

Raw XML Appendix166 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/PhoneNum03157908081
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX121
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK MILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013417
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04047
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt029593
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt049882
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04047
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04047
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT M MACIOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT S SWENSZKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JON OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GABRIELLE O LIDDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT L ESCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILLIAM M BORRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN ROMANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020215
IRS990EZ/OtherRevenueTotalAmt07682
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE PUBLIC SERVICE THROUGH COMMUNITY PARTNERSHIPS WITH LOCAL BUSSINESSES, SCHOOLS, COLLEGES AND NON-PROFIT ORGANIZATIONS, IN ORDER TO EDUCATE, PROMOTE, SERVE AND ENHANCE PUBLIC SERVICE
IRS990EZ/PrintingPublicationsPostageAmt074
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPROVE PUBLIC SERVICE THROUGH COMMUNITY PARTNERSHIPS WITH LOCAL BUSINESSES, SCHOOLS, COLLEGES AND NON-PROFIT ORGANIZATIONS IN ORDER TO EDUCATE, PROMOTE, SERVE AND ENHANCE PUBLIC SAFETY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020215
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020289
IRS990EZ/TotalProgramServiceExpensesAmt020215
IRS990EZ/TotalRevenueAmt049882
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0OCSLEF.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0147751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0160
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt06682
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt06682
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95570
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt0147751
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015921
IRS990ScheduleA/Total509Grp/TotalAmt0147751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015943
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0154593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RECYCLING OF BRASS SHELLS 7,682 TOTAL 7,682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PROMOTIONAL EXPENSES 10,829 DONATIONS 9,386 TOTAL 20,215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IMPROVE PUBLIC SERVICE THROUGH COMMUNITY PARTNERSHIPS WITH LOCAL BUSSINESSES, SCHOOLS, COLLEGES AND NON-PROFIT ORGANIZATIONS, IN ORDER TO EDUCATE, PROMOTE, SERVE AND ENHANCE PUBLIC SERVICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JON OWENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03157908081
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONEIDA COUNTY SHERIFF LAW
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ENFORCEMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ONEI
ReturnHeader/Filer/EIN0455327802
ReturnHeader/Filer/PhoneNum03157908081
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 121
ReturnHeader/Filer/USAddress/CityNm0NEW YORK MILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013417
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.96.151.70
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:29:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161367953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VINCENT J GILROY JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 LOMOND COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UTICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013502
ReturnHeader/PreparerPersonGrp/PhoneNum03157341004
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT J GILROY JR CPA
ReturnHeader/ReturnTs02019-05-13T13:29:41-05:00
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
$33,640
Liabilities
-
Net assets
$33,640
Revenue
$49,882
Expenses
$20,289
Net income
$29,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$33.6$33.6$49.9$20.3$29.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • NTEE M99 • <$500k nonprofits