Civic Intelligence

Otsego County Deputy Sheriffs Benevolent Association

990EZ • Fiscal year 2012 • EIN 52-1261675

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

172 County Highway 33 W13326
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

63rd percentile

6.0%

Higher net margin than 63% of similar nonprofits.

2012 filings • 501(c)8 • <$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

67th percentile

5.0%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)8 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

61st percentile

5.6%

Faster revenue growth than 61% of similar nonprofits.

2012 filings • 501(c)8 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$30,198

Up $1,445 (+5.0%) from 2011

Net Assets

Up

$30,198

Up $1,445 (+5.0%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$24,083

Up $1,284 (+5.6%) from 2011

Expenses

Down

$22,638

Down $484 (-2.1%) from 2011

Net Income

Up

$1,445

Up $1,768 (+547%) from 2011

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $28,753Net Assets 2011: $28,7532011Assets 2012: $30,198Net Assets 2012: $30,1982012Assets 2013: $29,260Net Assets 2013: $29,2602013Assets 2014: $27,050Net Assets 2014: $27,0502014Assets 2015: $27,700Net Assets 2015: $27,7002015Assets 2016: $38,119Net Assets 2016: $38,1192016Assets 2017: $11,645Net Assets 2017: $11,6452017Assets 2018: $7,621Net Assets 2018: $7,6212018Assets 2019: $11,379Net Assets 2019: $11,3792019Assets 2020: $5,751Liabilities 2020: $02020Assets 2021: $5,393Net Assets 2021: $5,3932021Assets 2023: $5,415Liabilities 2023: $02023Assets 2024: $5,391Net Assets 2024: $5,3912024

Highlighted filing

2012

Assets$30,198
Liabilities-
Net Assets$30,198

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2011: $22,799Expenses 2011: $23,122Net Income 2011: -$3232011Revenue 2012: $24,083Expenses 2012: $22,638Net Income 2012: $1,4452012Revenue 2013: $19,159Expenses 2013: $20,097Net Income 2013: -$9382013Revenue 2014: $21,019Expenses 2014: $23,229Net Income 2014: -$2,2102014Revenue 2015: $21,631Expenses 2015: $20,981Net Income 2015: $6502015Revenue 2016: $21,193Expenses 2016: $10,774Net Income 2016: $10,4192016Revenue 2017: $7,851Expenses 2017: $34,325Net Income 2017: -$26,4742017Revenue 2018: $7,434Expenses 2018: $11,458Net Income 2018: -$4,0242018Revenue 2019: $8,065Expenses 2019: $5,385Net Income 2019: $2,6802019Revenue 2020: $0Expenses 2020: $3,544Net Income 2020: -$3,5442020Revenue 2021: $1,000Expenses 2021: $1,358Net Income 2021: -$3582021Revenue 2023: $22Expenses 2023: $0Net Income 2023: $222023Revenue 2024: $0Expenses 2024: $24Net Income 2024: -$242024

Highlighted filing

2012

Revenue$24,083
Expenses$22,638
Net Income$1,445
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To endeavor to secure and enlist as members loyal citizens of the US who are devoted to the cause of better government with a view to oppose and in so far as possible eliminate crime and racketeering throughout this country, and to devise ways and means for improving police methods, administration of justice, and the enforcement of law.

Filing and Contact Details

Filer

EIN
52-1261675
Raw XML Appendix133 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY028358
IRS990EZ/CashSavingsAndInvestments/EOY029850
IRS990EZ/ContributionsGiftsGrantsEtc09367
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01445
IRS990EZ/FeesAndOthPymtToIndContractors08230
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid06968
IRS990EZ/GrossReceipts024083
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues014716
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY028753
IRS990EZ/NetAssetsOrFundBalancesBOY028753
IRS990EZ/NetAssetsOrFundBalances/EOY030198
IRS990EZ/NetAssetsOrFundBalancesEOY030198
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Correc Officer John May
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Correc Offic Daryl O'Conner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Correc Officer Jesse Torruella
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Correc Off Michael Ellwanger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Steward
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0395
IRS990EZ/OtherAssetsTotal/EOY0348
IRS990EZ/OtherExpensesTotal07440
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To endeavor to secure and enlist as members loyal citizens of the US who are devoted to the cause of better government with a view to oppose and in so far as possible eliminate crime and racketeering throughout this country, and to devise ways and means for improving police methods, administration of justice, and the enforcement of law.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Supplies, conferences alert call, educational handouts, police picnic, flowers, gifts, christmas party, badges and handbooks for children for promotion of good police work.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1National and local dues for members.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Donations, Scholarships, Public Service programs, public service announcements.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations014035
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations11120
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations26968
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10172 County Highway 33 W
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Cooperstown
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013326
IRS990EZ/TheBooksAreInCareOf/NamePerson0John May
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06075474252
IRS990EZ/TotalAssets/BOY028753
IRS990EZ/TotalAssets/EOY030198
IRS990EZ/TotalExpenses022638
IRS990EZ/TotalProgramServiceExpenses022123
IRS990EZ/TotalRevenue024083
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $395 Machinery and Equipment - Ending $348
IRS990ScheduleO/GeneralExplanation/Explanation1Filing Fees $25
IRS990ScheduleO/GeneralExplanation/Explanation2Bank Charges $60
IRS990ScheduleO/GeneralExplanation/Explanation3County Fair - Officers $501
IRS990ScheduleO/GeneralExplanation/Explanation4Badges, hats, vest, shirts $930
IRS990ScheduleO/GeneralExplanation/Explanation5Memberships $1120
IRS990ScheduleO/GeneralExplanation/Explanation6Departmental Exp $4757
IRS990ScheduleO/GeneralExplanation/Explanation7Depreciation $47
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1009
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0521261675
ReturnHeader/Filer/Name/BusinessNameLine10Otsego County Deputy Sheriffs Ben Assoc
ReturnHeader/Filer/NameControl0OTSE
ReturnHeader/Filer/Phone06075474252
ReturnHeader/Filer/USAddress/AddressLine10172 County Highway 33 W
ReturnHeader/Filer/USAddress/City0Cooperstown
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013326
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0John May
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Carol Ronovech CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1016 Lewis St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Oneonta
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013820
ReturnHeader/Preparer/Name0Carol Ronovech
ReturnHeader/Preparer/Phone06074320582
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-01T11:42:54-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.39$5.39$0.00$0.02$0.02
2023Summary only. Only limited summary data is available for this year.$5.42$0.00$0.02$0.00$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.39$5.39$1.00$1.36$0.36
2020Summary only. Only limited summary data is available for this year.$5.75$0.00$0.00$3.54$3.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$11.4$8.07$5.39$2.68
2018Detailed filing. Detailed filing data is available for this year.$7.62$7.62$7.43$11.5$4.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$11.6$7.85$34.3$26.5
2016Detailed filing. Detailed filing data is available for this year.$38.1$38.1$21.2$10.8$10.4
2015Detailed filing. Detailed filing data is available for this year.$27.7$27.7$21.6$21.0$0.65
2014Detailed filing. Detailed filing data is available for this year.$27.1$27.1$21.0$23.2$2.21
2013Detailed filing. Detailed filing data is available for this year.$29.3$29.3$19.2$20.1$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$30.2$24.1$22.6$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$28.8$22.8$23.1$0.32