Civic Intelligence

Buffalo Detention Officers Union

EIN 81-0794769 • 501(c)5 • Batavia, NY

Profile

The purpose of the organization is to promote the best interests of officers employed at the buffalo federal detention facility through safety and due diligence; to advance the professional standards of officers; to pursue a better quality of life with regard to officers; to promote mutual assistance and cooperation with the support staff at the facility, ice, other law enforcement agencies, and all other organizations with which they become associated with; and to endorse the unity and strength of all officers.

216 E Main Street 38Batavia, NY 14020
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE J • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE J • $500k-$1M nonprofits • Source year 2024

Net Margin

84th percentile

40%

Higher net margin than 84% of similar nonprofits.

NTEE J • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$4,965

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

NTEE J • $500k-$1M nonprofits • Source year 2024

Asset Growth

57th percentile

14%

Faster asset growth than 57% of similar nonprofits.

NTEE J • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

23%

Faster revenue growth than 66% of similar nonprofits.

NTEE J • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$567,046

Up $71,584 (+14%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$567,046

Up $71,584 (+14%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin84th percentile

Revenue

Up

$178,813

Up $33,745 (+23%) from 2023

Expenses

Up

$107,229

Up $33,088 (+45%) from 2023

Net Income

Up

$71,584

Up $657 (+0.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0Assets 2016: $6,114Liabilities 2016: $02016Assets 2017: $31,248Liabilities 2017: $0Net Assets 2017: $31,2482017Assets 2018: $89,282Liabilities 2018: $0Net Assets 2018: $89,2822018Assets 2019: $92,596Liabilities 2019: $0Net Assets 2019: $92,5962019Assets 2020: $231,024Liabilities 2020: $0Net Assets 2020: $231,0242020Assets 2021: $339,639Liabilities 2021: $0Net Assets 2021: $339,6392021Assets 2022: $424,535Liabilities 2022: $0Net Assets 2022: $424,5352022Assets 2023: $495,462Liabilities 2023: $0Net Assets 2023: $495,4622023Assets 2024: $567,046Liabilities 2024: $0Net Assets 2024: $567,0462024

Highlighted filing

2024

Assets$567,046
Liabilities$0
Net Assets$567,046
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$200K$150K$100K$50K$0Revenue 2016: $67,190Expenses 2016: $61,076Net Income 2016: $6,1142016Revenue 2017: $144,261Expenses 2017: $119,127Net Income 2017: $25,1342017Revenue 2018: $155,204Expenses 2018: $97,170Net Income 2018: $58,0342018Revenue 2019: $162,665Expenses 2019: $159,351Net Income 2019: $3,3142019Revenue 2020: $162,516Expenses 2020: $24,088Net Income 2020: $138,4282020Revenue 2021: $161,098Expenses 2021: $52,483Net Income 2021: $108,6152021Revenue 2022: $162,921Expenses 2022: $78,025Net Income 2022: $84,8962022Revenue 2023: $145,068Expenses 2023: $74,141Net Income 2023: $70,9272023Revenue 2024: $178,813Expenses 2024: $107,229Net Income 2024: $71,5842024

Highlighted filing

2024

Revenue$178,813
Expenses$107,229
Net Income$71,584
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$567,046
Liabilities
$0
Net assets
$567,046
Revenue
$178,813
Expenses
$107,229
Net income
$71,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$0.00$5.67$1.79$1.07$0.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.00$4.95$1.45$0.74$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.00$4.25$1.63$0.78$0.85
2021Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$1.61$0.52$1.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$1.63$0.24$1.38
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.63$1.59$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.55$0.97$0.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$1.44$1.19$0.25
2016Summary only. Only limited summary data is available for this year.$0.06$0.00$0.67$0.61$0.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 24, 2022
Return Version
2021v4.2
Gross Receipts
$161,098
Mission and Program Overview

Mission

The purpose of the organization is to promote the best interests of Officers employed at the Buffalo Federal Detention Facility through safety and due diligence; to advance the professional standards of Officers; to pursue a better quality of life with regard to Officers; to promote mutual assistance and cooperation with the support staff at the facility, ICE, other law enforcement agencies, and all other organizations with which they become associated with; and to endorse the unity and strength of all Officers.

Program Services

DescriptionGrantsExpenses
THE UNION CONTINUED TO PROMOTE THE BEST INTERESTS OF OFFICERS EMPLOYED AT THE BUFFALO FEDERAL DETENTION FACILITY THROUGH SAFETY, DUE DILIGENCE, ADVANCEMENT OF PROFESSIONAL STANDARDS, QUALITY OF LIFE, UNITY, AND MUTUAL ASSISTANCE WITH OTHER STAFF AND ORGANZIATIONS AFFILIATED WITH THE FACILITY.$0$48,033
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE HARTMANSecretaryPT$7,564-$7,564
SEAN GLENNONVice PresidentPT$5,044-$5,044
MICHAEL MCGOLDRICKPresidentPT$4,730-$4,730
BRAD MILLERChief StewardPT$2,839-$2,839
DAN WOODChief StewardPT$2,203-$2,203
THOMAS GARLOCKSergeant At ArmsPT$2,174-$2,174
TOM DAVIDSONTreasurerPT$1,487-$1,487
TAMMY TAMARINOTreasurerPT$856-$856
Filing and Contact Details

Filer

Filer Name
Buffalo Detention Officers Union
EIN
81-0794769
Phone
7166289262
Address
216 E MAIN STREET 38, BATAVIA, NY 14020

Signing Officer

Name
Brad Miller
Title
Treasurer (prev. Chief Steward)
Phone
7166289262
Signed
2022-03-24
Discuss with paid preparer
Yes

Preparer

Firm
Federspiel Pfeifer & Kubicki CPA Pc
Address
4600 MAIN STREET, SNYDER, NY 14226-4500
Preparer
Karin a Kubicki CPA
Phone
7168396539
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office and meeting expenses. Amount: 7,398. Description: surety bond. Amount: 709. Total to form 990-ez, line 16: 8,107.”

Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0BRAD MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum07166289262
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0216 E MAIN STREET SUITE 38
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BATAVIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0231024
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0339639
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0108615
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014179
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0231024
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0339639
IRS990EZ/GrossReceiptsAmt0161098
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0161098
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0231024
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0339639
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0231024
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0339639
IRS990EZ/OccupancyRentUtltsAndMaintAmt03300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt58.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt68.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt78.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07564
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12839
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24730
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt35044
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4856
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51487
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt62203
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt72174
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBBIE HARTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRAD MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL MCGOLDRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SEAN GLENNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TAMMY TAMARINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAN WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7THOMAS GARLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHIEF STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHIEF STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SERGEANT AT ARMS
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08107
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE THE BEST INTERESTS OF OFFICERS EMPLOYED AT THE BUFFALO FEDERAL DETENTION FACILITY THROUGH SAFETY AND DUE DILIGENCE; TO ADVANCE THE PROFESSIONAL STANDARDS OF OFFICERS; TO PURSUE A BETTER QUALITY OF LIFE WITH REGARD TO OFFICERS; TO PROMOTE MUTUAL ASSISTANCE AND COOPERATION WITH THE SUPPORT STAFF AT THE FACILITY, ICE, OTHER LAW ENFORCEMENT AGENCIES, AND ALL OTHER ORGANIZATIONS WITH WHICH THEY BECOME ASSOCIATED WITH; AND TO ENDORSE THE UNITY AND STRENGTH OF ALL OFFICERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE UNION CONTINUED TO PROMOTE THE BEST INTERESTS OF OFFICERS EMPLOYED AT THE BUFFALO FEDERAL DETENTION FACILITY THROUGH SAFETY, DUE DILIGENCE, ADVANCEMENT OF PROFESSIONAL STANDARDS, QUALITY OF LIFE, UNITY, AND MUTUAL ASSISTANCE WITH OTHER STAFF AND ORGANZIATIONS AFFILIATED WITH THE FACILITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048033
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt026897
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt052483
IRS990EZ/TotalProgramServiceExpensesAmt048033
IRS990EZ/TotalRevenueAmt0161098
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE AND MEETING EXPENSES. AMOUNT: 7,398. DESCRIPTION: SURETY BOND. AMOUNT: 709. TOTAL TO FORM 990-EZ, LINE 16: 8,107.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER (PREV. CHIEF STEWARD)
ReturnHeader/BusinessOfficerGrp/PhoneNum07166289262
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUFFALO DETENTION OFFICERS UNION
ReturnHeader/Filer/BusinessNameControlTxt0BUFF
ReturnHeader/Filer/EIN0810794769
ReturnHeader/Filer/PhoneNum07166289262
ReturnHeader/Filer/USAddress/AddressLine1Txt0216 E MAIN STREET 38
ReturnHeader/Filer/USAddress/CityNm0BATAVIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161492835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FEDERSPIEL PFEIFER & KUBICKI CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04600 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SNYDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0142264500
ReturnHeader/PreparerPersonGrp/PhoneNum07168396539
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARIN A KUBICKI CPA
ReturnHeader/ReturnTs02022-04-05T14:17:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRAD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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