Civic Intelligence

Zone Five Regional Law Enforcement Training Center Inc.

990 • Fiscal year 2013 • EIN 14-1791290

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileWWW.ZONE5ACADEMY.ORG
121 Erie Boulevard12305

(518) 393-2707

Siviq Scores

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

Liabilities / Assets

74th percentile

0.41x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

1.31x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Net Margin

58th percentile

5.1%

Higher net margin than 58% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$24,231

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Asset Growth

26th percentile

-2.9%

Faster asset growth than 26% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,131,713

Down $33,773 (-2.9%) from 2012

Net Assets

Up

$671,019

Up $17,893 (+2.7%) from 2012

Liabilities

Down

$460,694

Down $51,666 (-10%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin58th percentile

Revenue

$351,808

No earlier filing loaded for comparison.

Expenses

Down

$333,915

Down $5,800 (-1.7%) from 2012

Net Income

$17,893

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,254,430Liabilities 2011: $564,027Net Assets 2011: $690,4032011Assets 2012: $1,165,486Liabilities 2012: $512,360Net Assets 2012: $653,1262012Assets 2013: $1,131,713Liabilities 2013: $460,694Net Assets 2013: $671,0192013Assets 2014: $1,119,273Liabilities 2014: $409,027Net Assets 2014: $710,2462014Assets 2015: $1,106,807Liabilities 2015: $357,360Net Assets 2015: $749,4472015Assets 2016: $1,077,211Liabilities 2016: $305,693Net Assets 2016: $771,5182016Assets 2017: $991,092Liabilities 2017: $254,027Net Assets 2017: $737,0652017Assets 2018: $952,607Liabilities 2018: $202,360Net Assets 2018: $750,2472018Assets 2019: $972,827Liabilities 2019: $150,693Net Assets 2019: $822,1342019Assets 2020: $936,130Liabilities 2020: $109,458Net Assets 2020: $826,6722020Assets 2021: $934,190Liabilities 2021: $57,277Net Assets 2021: $876,9132021Assets 2022: $910,104Liabilities 2022: $39,465Net Assets 2022: $870,6392022Assets 2023: $859,020Liabilities 2023: $0Net Assets 2023: $859,0202023

Highlighted filing

2013

Assets$1,131,713
Liabilities$460,694
Net Assets$671,019
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $312,6732011Expenses 2012: $339,7152012Revenue 2013: $351,808Expenses 2013: $333,915Net Income 2013: $17,8932013Revenue 2014: $369,626Expenses 2014: $330,399Net Income 2014: $39,2272014Revenue 2015: $411,237Expenses 2015: $372,036Net Income 2015: $39,2012015Revenue 2016: $364,348Expenses 2016: $342,277Net Income 2016: $22,0712016Revenue 2017: $312,075Expenses 2017: $346,528Net Income 2017: -$34,4532017Revenue 2018: $389,591Expenses 2018: $376,409Net Income 2018: $13,1822018Revenue 2019: $402,801Expenses 2019: $330,914Net Income 2019: $71,8872019Revenue 2020: $283,402Expenses 2020: $278,864Net Income 2020: $4,5382020Revenue 2021: $329,816Expenses 2021: $279,575Net Income 2021: $50,2412021Revenue 2022: $387,709Expenses 2022: $393,983Net Income 2022: -$6,2742022Revenue 2023: $334,088Expenses 2023: $345,707Net Income 2023: -$11,6192023

Highlighted filing

2013

Revenue$351,808
Expenses$333,915
Net Income$17,893
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.0
Gross Receipts
$351,808
Mission and Program Overview

Mission

In service law enforcement training

In-service law enforcement training

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,120,269$1,068,795▼ $51,474
Cash and Non-Interest-Bearing Accounts$36,943$58,186▲ $21,243
Prepaid Expenses and Deferred Charges$8,274$4,732▼ $3,542
Total Assets$1,165,486$1,131,713▼ $33,773
Liabilities
Unsecured Notes Loans Payable$512,360$460,694▼ $51,666
Total Liabilities$512,360$460,694▼ $51,666
Net Assets / Fund Balance
Unrestricted Net Assets$653,126$671,019▲ $17,893
Total Net Assets Fund Balance$653,126$671,019▲ $17,893
Total Liabilities and Net Assets / Fund Balance$1,165,486$1,131,713▼ $33,773

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$915,790$401,950$1,317,740
Other Land Buildings$26,849$186,298$213,147
Equipment$66,156$70,363$136,519
Land$60,000-$60,000
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James a BottilloAcademy Assist. DirectorPT$24,231$24,231

Board Members and Trustees

NameTitle
Chief Louis G CorsiPresident
Chief William R Heslin1st Vice President
Chief Peter Frisoni2nd Vice President
Chief Carol J LawlorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$351,741
Investment Income
$67
Other Revenue
$0
Change in Net Assets
$17,893

Audited Revenue Reconciliation

Revenue per Audited Statements
$351,808
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$351,808
Total Revenue per Form 990
$351,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,618
Salaries, Compensation, and Employee Benefits$142,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$105,020--$105,020
Depreciation Depletion$51,474--$51,474
Other Salaries and Wages$26,681--$26,681
Insurance$19,162--$19,162
Office Expenses$16,222--$16,222
All Other Expenses$12,617--$12,617
Conferences and Meetings$11,701--$11,701
Payroll Taxes$10,596--$10,596
Other Expenses$10,031--$10,031
Fees for Services Other$5,591--$5,591
Fees for Services Accounting$2,400--$2,400
Fees for Services Legal$490--$490
Total Functional Expenses$333,915$0$0$333,915

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$333,915
Total Expenses per Audited Statements$333,915
Total Expenses per Form 990$333,915
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section B, Line 11

“The organization from 990 is presented annually to its governing board for review by the treasurer prior to being filed. The organization's attorney is present at this meeting along with all members of the organization's board of directors.”

Form 990, Part VI, Section C, Line 19

“All documents of the agency are avalible upon request.”

Filing and Contact Details

Filer

EIN
14-1791290
Phone
5183932707

Signing Officer

Name
Chief Rocco Fragomei
Title
Director
Phone
5183932707
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chief Rocco Fragomei
Formed
1996
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Allen F Maikels CPA
Phone
5184874679
Raw XML Appendix350 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FROM 990 IS PRESENTED ANNUALLY TO ITS GOVERNING BOARD FOR REVIEW BY THE TREASURER PRIOR TO BEING FILED. THE ORGANIZATION'S ATTORNEY IS PRESENT AT THIS MEETING ALONG WITH ALL MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS OF THE AGENCY ARE AVALIBLE UPON REQUEST.
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IRS990/TotalAssetsBOYAmt01165486
IRS990/TotalAssetsEOYAmt01131713
IRS990/TotalAssetsGrp/BOYAmt01165486
IRS990/TotalAssetsGrp/EOYAmt01131713
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0333915
IRS990/TotalFunctionalExpensesGrp/TotalAmt0333915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0512360
IRS990/TotalLiabilitiesEOYAmt0460694
IRS990/TotalLiabilitiesGrp/BOYAmt0512360
IRS990/TotalLiabilitiesGrp/EOYAmt0460694
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0653126
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0671019
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0333915
IRS990/TotalProgramServiceRevenueAmt0351741
IRS990/TotalReportableCompFromOrgAmt024231
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0351808
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0351808
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01165486
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01131713
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0653126
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0671019
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0512360
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0460694
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10121 ERIE BOULEVARD
IRS990/USAddress/City0SCHENECTADY
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode012305
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ZONE5ACADEMY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHIEF ROCCO FRAGOMEI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05183932707
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE ZONE FIVE REGIONAL LAW ENFORCEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine20TRAINING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0ZONE
ReturnHeader/Filer/EIN0141791290
ReturnHeader/Filer/PhoneNum05183932707
ReturnHeader/Filer/USAddress/AddressLine10121 ERIE BOULEVARD
ReturnHeader/Filer/USAddress/City0SCHENECTADY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012305
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454290980
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MAIKELS & TRAINOR CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1021 EVERETT ROAD EXT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012205
ReturnHeader/PreparerPersonGrp/PhoneNum05184874679
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN F MAIKELS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-09T09:43:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,131,713
Liabilities
$460,694
Net assets
$671,019
Revenue
$351,808
Expenses
$333,915
Net income
$17,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.33$0.35$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.04$0.87$0.39$0.39$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.06$0.88$0.33$0.28$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.11$0.83$0.28$0.28$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.15$0.82$0.40$0.33$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.20$0.75$0.39$0.38$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.25$0.74$0.31$0.35$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.31$0.77$0.36$0.34$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.36$0.75$0.41$0.37$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.41$0.71$0.37$0.33$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.46$0.67$0.35$0.33$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.51$0.65$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.56$0.69$0.31