Civic Intelligence

Broome County Sheriff Dept Correct

EIN 52-1244517 • 501(c)5 • Chenango Bridge, NY

Profile

To provide various services for members of broome county new york sheriffs department corrections.

PO Box 327Chenango Bridge, NY 13745
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

2.46x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

2.14x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

100th percentile

733%

Faster asset growth than 100% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$18,420

Up $16,210 (+733%) from 2018

Liabilities

Up

$45,345

Up $20,380 (+82%) from 2018

Net Assets

Down

-$26,925

Down $4,170 (-18%) from 2018

Revenue

Down

$21,184

Down $2,992 (-12%) from 2018

Expenses

Down

$25,251

Down $3,358 (-12%) from 2018

Net Income

Up

-$4,067

Up $366 (+8.3%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20K-$40KAssets 2011: $21,993Liabilities 2011: $0Net Assets 2011: $21,9932011Assets 2012: $30,922Liabilities 2012: $0Net Assets 2012: $30,9222012Assets 2013: $25,873Liabilities 2013: $0Net Assets 2013: $25,8732013Assets 2014: $24,712Liabilities 2014: $0Net Assets 2014: $24,7122014Assets 2015: $13,801Liabilities 2015: $0Net Assets 2015: $13,8012015Assets 2016: $1,649Liabilities 2016: $11,644Net Assets 2016: -$9,9952016Assets 2017: $1,246Liabilities 2017: $19,392Net Assets 2017: -$18,1462017Assets 2018: $2,210Liabilities 2018: $24,965Net Assets 2018: -$22,7552018Assets 2019: $18,420Liabilities 2019: $45,345Net Assets 2019: -$26,9252019

Highlighted filing

2019

Assets$18,420
Liabilities$45,345
Net Assets-$26,925

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20K-$40KRevenue 2011: $21,861Expenses 2011: $19,058Net Income 2011: $2,8032011Revenue 2012: $28,831Expenses 2012: $20,219Net Income 2012: $8,6122012Revenue 2013: $12,442Expenses 2013: $17,754Net Income 2013: -$5,3122013Revenue 2014: $17,156Expenses 2014: $18,813Net Income 2014: -$1,6572014Revenue 2015: $16,879Expenses 2015: $27,747Net Income 2015: -$10,8682015Revenue 2016: $12,274Expenses 2016: $35,948Net Income 2016: -$23,6742016Revenue 2017: $24,025Expenses 2017: $32,021Net Income 2017: -$7,9962017Revenue 2018: $24,176Expenses 2018: $28,609Net Income 2018: -$4,4332018Revenue 2019: $21,184Expenses 2019: $25,251Net Income 2019: -$4,0672019

Highlighted filing

2019

Revenue$21,184
Expenses$25,251
Net Income-$4,067

Filings

Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 27, 2016
Return Version
2015v2.1
Gross Receipts
$16,879
Mission and Program Overview

Mission

To provide various services for members of broome county new york sheriffs department corrections.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$24,712$13,801▼ $10,911
Savings and Temporary Cash Investments$21,865$11,746▼ $10,119
Cash and Non-Interest-Bearing Accounts$1,583$1,035▼ $548
Land, Buildings, and Equipment, Net$1,264$1,020▼ $244
Total Assets$24,712$13,801▼ $10,911
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,712$13,801▼ $10,911
Total Liabilities and Net Assets / Fund Balance$24,712$13,801▼ $10,911

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,020$452$1,472
Compensation and Service Providers

Board Members and Trustees

NameTitle
Eric KuhrPresident
James MccombsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$16,851
Program Service Revenue
$0
Investment Income
$28
Other Revenue
$0
Change in Net Assets
$-10,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$8,380
Insurance---$8,170
Travel---$1,289
Fees for Services Other---$696
Fees for Services Accounting---$425
Office Expenses---$362
Depreciation Depletion---$201
Other Expenses---$94
Total Functional Expenses$0$0$0$27,747
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Broome County Sheriff Dept Correct
EIN
52-1244517
Phone
6072062669
Address
PO BOX 327, CHENANGO BRIDGE, NY 13745
Doing Business As
Attn Eric Kuhr

Signing Officer

Name
Eric Kuhr
Title
President
Phone
6072062669
Signed
2016-02-27

Organization Details

Principal Officer
Eric Kuhr
Voting Board Members
56
Independent Board Members
0
Employees
0

Preparer

Firm
S J Julian & Co
Address
2301 COUNTRY CLUB RD, ENDICOTT, NY 13760
Preparer
Salvadore J Julian
Phone
6077482255
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

To help negotiate contracts & facilitate meetings.

Form 990, Part XI, Line 9

Book / tax depreciation difference -43 rounding 0 total -43

Raw XML Appendix234 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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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE VARIOUS SERVICES FOR MEMBERS OF BROOME COUNTY NEW YORK SHERIFFS DEPARTMENT CORRECTIONS.
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARK DRISCOLL
IRS990/BooksInCareOfDetail/PhoneNum06072221436
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0593 PENDELL HILL RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHITNEY POINT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013862
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01583
IRS990/CashNonInterestBearingGrp/EOYAmt01035
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt08380
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016851
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028
IRS990/CYOtherExpensesAmt027747
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-10868
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt027747
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016879
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0201
IRS990/Desc0TO HELP NEGOTIATE CONTRACTS & FACILITATE MEETINGS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ATTN ERIC KUHR
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt0425
IRS990/FeesForServicesOtherGrp/TotalAmt0696
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC KUHR
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES MCCOMBS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt056
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt016879
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt08170
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0452
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01264
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01020
IRS990/LandBldgEquipCostOrOtherBssAmt01472
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt016851
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE VARIOUS SERVICES FOR MEMBERS OF BROOME COUNTY NEW YORK SHERIFFS DEPARTMENT CORRECTIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt024712
IRS990/NetAssetsOrFundBalancesEOYAmt013801
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt0362
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-43
IRS990/OtherExpensesGrp/Desc0GIFTS / DONATIONS
IRS990/OtherExpensesGrp/Desc1PARTIES AND PICNICS
IRS990/OtherExpensesGrp/Desc2FLOWERS
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/TotalAmt05356
IRS990/OtherExpensesGrp/TotalAmt12611
IRS990/OtherExpensesGrp/TotalAmt2163
IRS990/OtherExpensesGrp/TotalAmt394
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERIC KUHR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ORGANIZE EVENTS FOR MEMBERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO HELP NEGOTIATE CONTRACTS & FACILITATE MEETINGS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017126
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt018813
IRS990/PYRevenuesLessExpensesAmt0-1657
IRS990/PYTotalExpensesAmt018813
IRS990/PYTotalRevenueAmt017156
IRS990/ReconcilationRevenueExpnssAmt0-10868
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt024712
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt013801
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021865
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011746
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01020
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0452
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01472
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01020
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO HELP NEGOTIATE CONTRACTS & FACILITATE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -43 ROUNDING 0 TOTAL -43
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024712
IRS990/TotalAssetsEOYAmt013801
IRS990/TotalAssetsGrp/BOYAmt024712
IRS990/TotalAssetsGrp/EOYAmt013801
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016851
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt027747
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024712
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013801
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016879
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024712
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013801
IRS990/TravelGrp/TotalAmt01289
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0593 PENDELL HILL ROAD
IRS990/USAddress/CityNm0WHITNEY POINT
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013862
IRS990/VotingMembersGoverningBodyCnt056
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC KUHR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06072062669
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROOME COUNTY SHERIFF DEPT CORRECT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NUMBER 2012
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0521244517
ReturnHeader/Filer/PhoneNum06072062669
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 327
ReturnHeader/Filer/USAddress/CityNm0CHENANGO BRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013745
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161592073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S J JULIAN & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02301 COUNTRY CLUB RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENDICOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013760
ReturnHeader/PreparerPersonGrp/PhoneNum06077482255
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALVADORE J JULIAN
ReturnHeader/ReturnTs02016-03-08T06:36:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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