Civic Intelligence

Massachusetts Deputy Sheriffs Association

990EZ • Fiscal year 2019 • EIN 82-2720166

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 09, 2020

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

47th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

39th percentile

-1.0%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

40th percentile

-1.8%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

Down

$8,757

Down $164 (-1.8%) from 2018

Net Assets

Down

$8,757

Down $46 (-0.5%) from 2018

Liabilities

Down

$0

Down $118 (-100%) from 2018

Revenue

$4,600

No earlier filing loaded for comparison.

Expenses

Up

$4,646

Up $1,691 (+57%) from 2018

Net Income

-$46

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2019

Assets$8,757
Liabilities$0
Net Assets$8,757

Operations Trend

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

2019

Revenue$4,600
Expenses$4,646
Net Income-$46
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 9, 2020
Return Version
2018v3.1
Gross Receipts
$4,600
Mission and Program Overview

Mission

See Schedule O 03 Part III

Program Services

DescriptionGrantsExpenses
Provide guidance on how to maintain Civil Process services across the 14 Counties of the Commonwealth--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert D HoffmanPresident-$0--
Robin ClarkeVice 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
2020-09-09
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 3,224Bank Service Fees 25Casual Labor 600Office Expense 77

Description of total liabilities Part II line 26

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

Part III response or note to any other line in Part III

The primary exempt purpose of the organization is to promote and sustain concepts, ideas and best practices within the Deputy Sheriff Community.

Raw XML Appendix119 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/BOYAmt08921
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08757
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-46
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0720
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08921
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08757
IRS990EZ/GrossReceiptsAmt04600
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04600
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08803
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08757
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08803
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08757
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/PersonNm1Robin Clarke
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/OtherExpensesTotalAmt03926
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O 03 Part III
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide guidance on how to maintain Civil Process services across the 14 Counties of the Commonwealth
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0118
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04646
IRS990EZ/TotalRevenueAmt04600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountConference Expenses 3,224Bank Service Fees 25Casual Labor 600Office Expense 77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearDue to Other Organization 118 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The primary exempt purpose of the organization is to promote and sustain concepts, ideas and best practices within the Deputy Sheriff Community.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III response or note to any other line in Part III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04137325772
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-09
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/AtSubmissionCreationDeviceId0575BC9F176886914761E78790128ADE067EE0A70
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00606972020302qltztjg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.168.203.233
ReturnHeader/FilingSecurityInformation/IPDt02020-10-28
ReturnHeader/FilingSecurityInformation/IPTm010:52:03
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/PreparationDt02020-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Philip W Shuman CPA
ReturnHeader/ReturnTs02020-10-28T10:47:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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