Civic Intelligence

Massachusetts Deputy Sheriffs Association

990EZ • Fiscal year 2018 • EIN 82-2720166

Jul 01, 2017 to Jun 30, 2018 • Filed on May 06, 2019

Organization ProfileN/A
PO Box 5005Springfield, MA 01101-5005

(413) 732-5772

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

2018 filings • 501(c)6 • <$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 valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

$8,921

No earlier filing loaded for comparison.

Net Assets

$8,803

No earlier filing loaded for comparison.

Liabilities

$118

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,955

No earlier filing loaded for comparison.

Net Income

-

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.

$10K$5.0K$0Assets 2018: $8,921Liabilities 2018: $118Net Assets 2018: $8,8032018Assets 2019: $8,757Liabilities 2019: $0Net Assets 2019: $8,7572019Assets 2020: $9,552Liabilities 2020: $0Net Assets 2020: $9,5522020Assets 2022: $8,623Liabilities 2022: $0Net Assets 2022: $8,6232022Assets 2023: $8,158Liabilities 2023: $0Net Assets 2023: $8,1582023

Highlighted filing

2018

Assets$8,921
Liabilities$118
Net Assets$8,803
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0-$2.0KExpenses 2018: $2,9552018Revenue 2019: $4,600Expenses 2019: $4,646Net Income 2019: -$462019Revenue 2020: $5,900Expenses 2020: $5,105Net Income 2020: $7952020Expenses 2022: $482022Expenses 2023: $4652023

Highlighted filing

2018

Revenue-
Expenses$2,955
Net Income-
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 6, 2019
Return Version
2017v2.2
Gross Receipts
$0
Mission and Program Overview

Mission

See Schedule O 03 Part III

Welfare of inmates within the state

Program Services

DescriptionGrantsExpenses
Provide guidance on how to maintain and improve the corrections facilities and the welfare of the inmates within the Commonwealth of Massachusetts--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert D HoffmanPresident-$0--
Joseph TerranovaVice President-$0--
Tracie SextonTreasurer-$0--
Donna BelangerSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Massachusetts Deputy Sheriffs Association
EIN
82-2720166
Address
PO Box 5005, Springfield, MA 01101-5005

Signing Officer

Name
Robert D Hoffman
Title
President
Phone
4137325772
Signed
2019-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Bardaglio Hart & Shuman LLC
Address
594 North Street PO Box 546, Windsor Locks, CT 06096-0546
Preparer
Philip W Shuman CPA
Phone
8606279001
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountConference Expenses 2,429Bank Service Fees 26Casual Labor 300”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearDue to Other Organization 0 118”

Raw XML Appendix114 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/PersonNm0Tracie Sexton
IRS990EZ/BooksInCareOfDetail/PhoneNum04137325772
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt095 Liberty Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Springfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0011015005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011758
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08921
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2955
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011758
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08921
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011758
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08803
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011758
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08803
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert D Hoffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joseph Terranova
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tracie Sexton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Donna Belanger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02755
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Welfare of inmates within the state
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide guidance on how to maintain and improve the corrections facilities and the welfare of the inmates within the Commonwealth of Massachusetts
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0118
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02955
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountConference Expenses 2,429Bank Service Fees 26Casual Labor 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearDue to Other Organization 0 118
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert D Hoffman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04137325772
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Massachusetts Deputy Sheriffs Association
ReturnHeader/Filer/BusinessNameControlTxt0MASS
ReturnHeader/Filer/EIN0822720166
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5005
ReturnHeader/Filer/USAddress/CityNm0Springfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0011015005
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FDC9D9E8DC4C965A974BAB6FBECE10606FB3C596
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FDC9D9E8DC4C965A974BAB6FBECE10606FB3C596
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId006069720191335qb2d4a
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.168.203.233
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTm013:02:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060910121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bardaglio Hart & Shuman LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0594 North Street PO Box 546
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Windsor Locks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0060960546
ReturnHeader/PreparerPersonGrp/PhoneNum08606279001
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Philip W Shuman CPA
ReturnHeader/ReturnTs02019-05-07T08:14:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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
$8,921
Liabilities
$118
Net assets
$8,803
Revenue
-
Expenses
$2,955
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$8,158$0$8,158$465
2022Detailed filing. Detailed filing data is available for this year.$8,623$0$8,623$48
2020Detailed filing. Detailed filing data is available for this year.$9,552$0$9,552$5,900$5,105$795
2019Detailed filing. Detailed filing data is available for this year.$8,757$0$8,757$4,600$4,646$46
2018Detailed filing. Detailed filing data is available for this year.$8,921$118$8,803$2,955