Civic Intelligence

Monroe County Deputy Sheriffs' Association Inc

990 • Fiscal year 2017 • EIN 16-1340398

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 23, 2019

Organization ProfileN/A
170 MT Read BlvdRochester, NY 14611

(585) 428-5453

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,303,679

Flat from 2017

Net Assets

Flat

$1,303,404

Flat from 2017

Liabilities

Flat

$275

Flat from 2017

Revenue And Expenses

Revenue

Flat

$276,371

Flat from 2017

Expenses

Flat

$238,307

Flat from 2017

Net Income

Flat

$38,064

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $851,047Liabilities 2010: $2,034Net Assets 2010: $849,0132010Assets 2011: $842,430Liabilities 2011: $2,157Net Assets 2011: $840,2732011Assets 2012: $920,777Liabilities 2012: $4,038Net Assets 2012: $916,7392012Assets 2013: $967,140Liabilities 2013: $6,413Net Assets 2013: $960,7272013Assets 2014: $1,028,583Liabilities 2014: $764Net Assets 2014: $1,027,8192014Assets 2015: $1,075,865Liabilities 2015: $680Net Assets 2015: $1,075,1852015Assets 2016: $1,158,395Liabilities 2016: $813Net Assets 2016: $1,157,5822016Assets 2017: $1,303,679Liabilities 2017: $275Net Assets 2017: $1,303,4042017Assets 2017: $1,303,679Liabilities 2017: $275Net Assets 2017: $1,303,4042017Assets 2018: $1,237,254Liabilities 2018: $26,393Net Assets 2018: $1,210,8612018Assets 2019: $1,380,313Liabilities 2019: $17,662Net Assets 2019: $1,362,6512019Assets 2020: $1,471,517Liabilities 2020: $72,502Net Assets 2020: $1,399,0152020Assets 2021: $1,618,387Liabilities 2021: $37,497Net Assets 2021: $1,580,8902021Assets 2022: $1,486,283Liabilities 2022: $1,803Net Assets 2022: $1,484,4802022Assets 2023: $1,542,551Liabilities 2023: $8,968Net Assets 2023: $1,533,5832023Assets 2024: $1,671,979Liabilities 2024: $15,742Net Assets 2024: $1,656,2372024

Highlighted filing

2017

Assets$1,303,679
Liabilities$275
Net Assets$1,303,404
Open 2017 Filing

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $197,5102010Expenses 2011: $223,7532011Expenses 2012: $199,9772012Revenue 2013: $236,964Expenses 2013: $234,751Net Income 2013: $2,2132013Revenue 2014: $337,146Expenses 2014: $203,087Net Income 2014: $134,0592014Revenue 2015: $287,806Expenses 2015: $197,209Net Income 2015: $90,5972015Revenue 2016: $286,950Expenses 2016: $273,303Net Income 2016: $13,6472016Revenue 2017: $276,371Expenses 2017: $238,307Net Income 2017: $38,0642017Revenue 2017: $276,371Expenses 2017: $238,307Net Income 2017: $38,0642017Revenue 2018: $292,706Expenses 2018: $242,235Net Income 2018: $50,4712018Revenue 2019: $294,555Expenses 2019: $291,897Net Income 2019: $2,6582019Revenue 2020: $310,764Expenses 2020: $256,687Net Income 2020: $54,0772020Revenue 2021: $501,153Expenses 2021: $270,611Net Income 2021: $230,5422021Revenue 2022: $267,759Expenses 2022: $269,188Net Income 2022: -$1,4292022Revenue 2023: $247,589Expenses 2023: $269,183Net Income 2023: -$21,5942023Revenue 2024: $304,895Expenses 2024: $273,742Net Income 2024: $31,1532024

Highlighted filing

2017

Revenue$276,371
Expenses$238,307
Net Income$38,064
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 23, 2019
Return Version
2017v2.3
Gross Receipts
$314,913
Mission and Program Overview

Mission

Procuring legal and collective bargaining services for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$827,269$943,693▲ $116,424
Land, Buildings, and Equipment, Net$288,259$277,003▼ $11,256
Cash and Non-Interest-Bearing Accounts$42,867$82,983▲ $40,116
Total Assets$1,158,395$1,303,679▲ $145,284
Liabilities
Other Liabilities$813$275▼ $538
Total Liabilities$813$275▼ $538
Net Assets / Fund Balance
Unrestricted Net Assets$1,157,582$1,303,404▲ $145,822
Total Net Assets Fund Balance$1,157,582$1,303,404▲ $145,822
Total Liabilities and Net Assets / Fund Balance$1,158,395$1,303,679▲ $145,284

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$137,815$19,885$157,700
Buildings$135,295$19,705$155,000
Equipment$3,893$95,502$99,395
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Wayne E GuestPresidentPT$9,000$9,000
James MaschoVice PresidentPT$5,200$5,200
Shaun FennessyTreasurerPT$3,900$3,900
Scott FarinaJail Bureau VPPT$2,600$2,600
Todd M ElsbreeCivil Bureau VPPT$2,600$2,600
Andrew LoughlinSergeants at ArmsPT$1,300$1,300
Justin ReuschSergeants at ArmsPT$1,300$1,300
Mike SamperiPresidentPT$750$750
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$228,820
Investment Income
$36,299
Other Revenue
$11,252
Change in Net Assets
$38,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,815
Salaries, Compensation, and Employee Benefits$55,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$69,518--$69,518
Current Officers, Directors, Trustees, and Key Employees-$42,579-$42,579
Advertising$18,325--$18,325
Occupancy-$15,748-$15,748
Payroll Taxes-$12,913-$12,913
Depreciation Depletion$729$10,527-$11,256
Travel$5,749--$5,749
Conferences and Meetings-$5,321-$5,321
Office Expenses-$3,401-$3,401
All Other Expenses$2,403$526-$2,929
Other Expenses$16,118$2,313-$2,313
Insurance-$1,454-$1,454
Total Functional Expenses$138,641$99,666$0$238,307
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,052
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Income Taxes Payable$275
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The members of the organization are employees from the monroe county deputies and sheriffs.”

Form 990, Part VI, Section A, Line 7A

“The members and board members may elect the governing body.”

Form 990, Part VI, Section A, Line 7B

“On certain matters the governing board is subject to approval by the voting members.”

Form 990, Part VI, Section B, Line 11B

“Copies of form 990 are distributed to board members prior to filing for formal board member review.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
MONROE COUNTY DEPUTY SHERIFF'S
EIN
16-1340398
Phone
5854285453
Address
170 MT READ BLVD, ROCHESTER, NY 14611

Signing Officer

Name
Michael Samperi
Title
President
Phone
5854285453
Signed
2019-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Samperi
Formed
1988
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
2
Volunteers
0

Preparer

Firm
Insero & Co Cpas Llp
Address
401 E STATE STREET SUITE 500, ITHACA, NY 14850
Preparer
Lesley Horner
Phone
6072724444
Supplemental Narrative

Additional Explanations

Form 990 Amended Return

“The 2017 form 990 has been amended to correctly state and categorize revenue on part viii of the form. Membership dues that were originally reported on line 1b have been moved to 2a as they are program service revenue and not contributions to the organization. Rent originally reported on line 11a has been moved to line 6a as this rental income is not subject to unrelated business income tax as it is simply the rental of real property (the building) owned by the organization. This also changes the answer of 3a on part v of the form to no, as there is no unrelated business income for the organization and therefore no 990-t is required. Special events income that was reported on line 11b has been moved to line 8a as it represents income from a fundraising event put on by the organization.”

Raw XML Appendix369 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 MEMBERS OF THE ORGANIZATION ARE EMPLOYEES FROM THE MONROE COUNTY DEPUTIES AND SHERIFFS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS AND BOARD MEMBERS MAY ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON CERTAIN MATTERS THE GOVERNING BOARD IS SUBJECT TO APPROVAL BY THE VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF FORM 990 ARE DISTRIBUTED TO BOARD MEMBERS PRIOR TO FILING FOR FORMAL BOARD MEMBER REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 2017 FORM 990 HAS BEEN AMENDED TO CORRECTLY STATE AND CATEGORIZE REVENUE ON PART VIII OF THE FORM. MEMBERSHIP DUES THAT WERE ORIGINALLY REPORTED ON LINE 1B HAVE BEEN MOVED TO 2A AS THEY ARE PROGRAM SERVICE REVENUE AND NOT CONTRIBUTIONS TO THE ORGANIZATION. RENT ORIGINALLY REPORTED ON LINE 11A HAS BEEN MOVED TO LINE 6A AS THIS RENTAL INCOME IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AS IT IS SIMPLY THE RENTAL OF REAL PROPERTY (THE BUILDING) OWNED BY THE ORGANIZATION. THIS ALSO CHANGES THE ANSWER OF 3A ON PART V OF THE FORM TO NO, AS THERE IS NO UNRELATED BUSINESS INCOME FOR THE ORGANIZATION AND THEREFORE NO 990-T IS REQUIRED. SPECIAL EVENTS INCOME THAT WAS REPORTED ON LINE 11B HAS BEEN MOVED TO LINE 8A AS IT REPRESENTS INCOME FROM A FUNDRAISING EVENT PUT ON BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 AMENDED RETURN
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01158395
IRS990/TotalAssetsEOYAmt01303679
IRS990/TotalAssetsGrp/BOYAmt01158395
IRS990/TotalAssetsGrp/EOYAmt01303679
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099666
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138641
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238307
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0813
IRS990/TotalLiabilitiesEOYAmt0275
IRS990/TotalLiabilitiesGrp/BOYAmt0813
IRS990/TotalLiabilitiesGrp/EOYAmt0275
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01157582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01303404
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt027206
IRS990/TotalProgramServiceExpensesAmt0138641
IRS990/TotalProgramServiceRevenueAmt0228820
IRS990/TotalReportableCompFromOrgAmt026650
IRS990/TotalRevenueGrp/ExclusionAmt040351
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0236020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276371
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01158395
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01303679
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05749
IRS990/TravelGrp/TotalAmt05749
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01157582
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01303404
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0170 MT READ BLVD
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014611
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SAMPERI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05854285453
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONROE COUNTY DEPUTY SHERIFF'S
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0161340398
ReturnHeader/Filer/PhoneNum05854285453
ReturnHeader/Filer/USAddress/AddressLine1Txt0170 MT READ BLVD
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014611
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DE439166C21F466250E1793C4C7BB23190EF9469
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01603192018319038de78
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.159.211.134
ReturnHeader/FilingSecurityInformation/IPDt02019-08-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:39:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475324570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INSERO & CO CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 E STATE STREET SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ITHACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014850
ReturnHeader/PreparerPersonGrp/PhoneNum06072724444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLEY HORNER
ReturnHeader/ReturnTs02019-10-03T07:55:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,303,679
Liabilities
$275
Net assets
$1,303,404
Revenue
$276,371
Expenses
$238,307
Net income
$38,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.02$1.66$0.30$0.27$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.53$0.25$0.27$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.48$0.27$0.27$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.04$1.58$0.50$0.27$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.07$1.40$0.31$0.26$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.36$0.29$0.29$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.21$0.29$0.24$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.28$0.24$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.28$0.24$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.29$0.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.29$0.20$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.34$0.20$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$0.24$0.23$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.20