Civic Intelligence

Association of Rochester Police & Area Law Enforcement Retirees Inc.

990EZ • Fiscal year 2013 • EIN 16-1413895

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

1425 Lexington Ave14606

(585) 254-2510

Siviq Scores

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

Liabilities / Assets

80th percentile

0.00x

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

2013 filings • NTEE B82 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.00x

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

2013 filings • NTEE B82 • <$500k nonprofits • Source year 2013

Net Margin

17th percentile

-51%

Higher net margin than 17% of similar nonprofits.

2013 filings • NTEE B82 • <$500k nonprofits • Source year 2013

Top Officer Pay

95th percentile

$6,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2013 filings • NTEE B82 • <$500k nonprofits • Source year 2013

Asset Growth

9th percentile

-45%

Faster asset growth than 9% of similar nonprofits.

2013 filings • NTEE B82 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

27th percentile

-20%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • NTEE B82 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$38,389

Down $31,802 (-45%) from 2012

Net Assets

$38,389

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$62,043

Down $15,344 (-20%) from 2012

Expenses

Up

$93,845

Up $17,498 (+23%) from 2012

Net Income

Down

-$31,802

Down $32,842 (-3158%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $72,873Liabilities 2010: $0Net Assets 2010: $72,8732010Assets 2011: $69,151Liabilities 2011: $0Net Assets 2011: $69,1512011Assets 2012: $70,191Liabilities 2012: $02012Assets 2013: $38,389Liabilities 2013: $0Net Assets 2013: $38,3892013Assets 2014: $35,712Liabilities 2014: $0Net Assets 2014: $35,7122014Assets 2015: $50,015Liabilities 2015: $0Net Assets 2015: $50,0152015Assets 2016: $78,985Liabilities 2016: $0Net Assets 2016: $78,9852016Assets 2017: $121,160Liabilities 2017: $0Net Assets 2017: $121,1602017Assets 2018: $111,358Liabilities 2018: $0Net Assets 2018: $111,3582018Assets 2019: $207,287Liabilities 2019: $0Net Assets 2019: $207,2872019Assets 2020: $215,824Liabilities 2020: $0Net Assets 2020: $215,8242020Assets 2021: $248,622Liabilities 2021: $9,448Net Assets 2021: $239,1742021Assets 2022: $210,285Liabilities 2022: $0Net Assets 2022: $210,2852022Assets 2023: $224,853Liabilities 2023: $02023Assets 2024: $261,078Liabilities 2024: $0Net Assets 2024: $261,0782024

Highlighted filing

2013

Assets$38,389
Liabilities$0
Net Assets$38,389

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $57,821Expenses 2010: $46,516Net Income 2010: $11,3052010Revenue 2011: $68,194Expenses 2011: $71,916Net Income 2011: -$3,7222011Revenue 2012: $77,387Expenses 2012: $76,347Net Income 2012: $1,0402012Revenue 2013: $62,043Expenses 2013: $93,845Net Income 2013: -$31,8022013Revenue 2014: $78,247Expenses 2014: $80,924Net Income 2014: -$2,6772014Revenue 2015: $93,425Expenses 2015: $79,122Net Income 2015: $14,3032015Revenue 2016: $92,619Expenses 2016: $63,649Net Income 2016: $28,9702016Revenue 2017: $109,833Expenses 2017: $67,658Net Income 2017: $42,1752017Revenue 2018: $91,476Expenses 2018: $101,278Net Income 2018: -$9,8022018Revenue 2019: $105,010Expenses 2019: $75,342Net Income 2019: $29,6682019Revenue 2020: $64,645Expenses 2020: $56,108Net Income 2020: $8,5372020Revenue 2021: $79,732Expenses 2021: $56,382Net Income 2021: $23,3502021Revenue 2022: $69,692Expenses 2022: $68,541Net Income 2022: $1,1512022Revenue 2023: $80,389Expenses 2023: $73,611Net Income 2023: $6,7782023Revenue 2024: $92,979Expenses 2024: $60,634Net Income 2024: $32,3452024

Highlighted filing

2013

Revenue$62,043
Expenses$93,845
Net Income-$31,802
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$62,043
Mission and Program Overview

Mission

Social & betterment of retired police

Social & betterment of retired po

Program Services

DescriptionGrantsExpenses
BIVONIA CHILD CENTER - HUNINGTON DISEASE MUSCULAR DYSTROPHY - ARIKATA MA - STRONG HEART ITALEO - YMCA - IPD - ITALIAN CIVIC - WARP - ASIS - ST JOSEPH VILLE - TODD POLIDORI CHAIT-$4,790
TOY FUND - ITALEO - HUNINGTON DISEASE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH CIMINOPresidentFT$6,000-$6,000
RICHARD FANTANZATreasurerFT$4,800-$4,800
LOUIS DIANGELOExecutive VPPT$599-$599
Filing and Contact Details

Filer

EIN
16-1413895

Signing Officer

Name
Joseph Cimino
Title
President
Phone
5852542510
Signed
2014-05-08
Discuss with paid preparer
No

Preparer

Preparer
Carl Petralis
Phone
5854296957
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity donation grantee nys police amount 600activity donation grantee jim leathersich funeral fund amount 300activity donation grantee italeo amount 100activity donation grantee warp amount 40activity donation grantee rpd pistal club amount 100activity donation grantee asis/appaler amount 700activity donation grantee rochester res wings amount 350activity donation grantee bivona child advocacy amount 50activity donation grantee boha amount 100activity donation grantee police unity tour amount 100activity donation grantee dyaln fund amount 315activity donation grantee angels of mercy amount 100activity donation grantee webster pba amount 100activity donation grantee italian civic league amount 25activity donation grantee ipd nightstick club amount 100activity donation grantee gardian crosses amount 100activity donation grantee cwa amount 50activity donation grantee jon eygabroat fund amount 200activity donation grantee huntingtons diease amount 200activity donation grantee ny police & firefighters amount 10activity donation grantee mike chipperini fund amount 650activity donation grantee locust club amount 100activity donation grantee dream factory amount 100activity donation grantee alyce sanders fund amount 100activity donation grantee doreen bertoione fund amount 100activity donation grantee greece rotary amount 100

Description of other expenses Part I line 16

Description amountfood 4,393death benifits 4,250breavements 4,290office expenses 6,190memorial 1,908dinners 975picnic cost 1,612casino cost 3,445merchandise clothing and city books 1,069misc 28,325news letter 5,545allotments 12,448merchandise clothing 1,069merchanise books 1,088

Raw XML Appendix109 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/PersonNm0RICHARD FANTANZA
IRS990EZ/BooksInCareOfDetail/PhoneNum05852542510
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101425 LEXINGTON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode014606
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070191
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038389
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-31802
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012448
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070191
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038389
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04790
IRS990EZ/GrossReceiptsAmt062043
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt022906
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070191
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038389
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070191
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038389
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1599
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH CIMINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOUIS DIANGELO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD FANTANZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt076607
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL & BETTERMENT OF RETIRED PO
IRS990EZ/ProgramServiceRevenueAmt039137
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BIVONIA CHILD CENTER - HUNINGTON DISEASE MUSCULAR DYSTROPHY - ARIKATA MA - STRONG HEART ITALEO - YMCA - IPD - ITALIAN CIVIC - WARP - ASIS - ST JOSEPH VILLE - TODD POLIDORI CHAIT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TOY FUND - ITALEO - HUNINGTON DISEASE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04790
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093845
IRS990EZ/TotalProgramServiceExpensesAmt04790
IRS990EZ/TotalRevenueAmt062043
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.ARPALER.COM
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY DONATION GRANTEE NYS POLICE AMOUNT 600ACTIVITY DONATION GRANTEE JIM LEATHERSICH FUNERAL FUND AMOUNT 300ACTIVITY DONATION GRANTEE ITALEO AMOUNT 100ACTIVITY DONATION GRANTEE WARP AMOUNT 40ACTIVITY DONATION GRANTEE RPD PISTAL CLUB AMOUNT 100ACTIVITY DONATION GRANTEE ASIS/APPALER AMOUNT 700ACTIVITY DONATION GRANTEE ROCHESTER RES WINGS AMOUNT 350ACTIVITY DONATION GRANTEE BIVONA CHILD ADVOCACY AMOUNT 50ACTIVITY DONATION GRANTEE BOHA AMOUNT 100ACTIVITY DONATION GRANTEE POLICE UNITY TOUR AMOUNT 100ACTIVITY DONATION GRANTEE DYALN FUND AMOUNT 315ACTIVITY DONATION GRANTEE ANGELS OF MERCY AMOUNT 100ACTIVITY DONATION GRANTEE WEBSTER PBA AMOUNT 100ACTIVITY DONATION GRANTEE ITALIAN CIVIC LEAGUE AMOUNT 25ACTIVITY DONATION GRANTEE IPD NIGHTSTICK CLUB AMOUNT 100ACTIVITY DONATION GRANTEE GARDIAN CROSSES AMOUNT 100ACTIVITY DONATION GRANTEE CWA AMOUNT 50ACTIVITY DONATION GRANTEE JON EYGABROAT FUND AMOUNT 200ACTIVITY DONATION GRANTEE HUNTINGTONS DIEASE AMOUNT 200ACTIVITY DONATION GRANTEE NY POLICE & FIREFIGHTERS AMOUNT 10ACTIVITY DONATION GRANTEE MIKE CHIPPERINI FUND AMOUNT 650ACTIVITY DONATION GRANTEE LOCUST CLUB AMOUNT 100ACTIVITY DONATION GRANTEE DREAM FACTORY AMOUNT 100ACTIVITY DONATION GRANTEE ALYCE SANDERS FUND AMOUNT 100ACTIVITY DONATION GRANTEE DOREEN BERTOIONE FUND AMOUNT 100ACTIVITY DONATION GRANTEE GREECE ROTARY AMOUNT 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTFOOD 4,393DEATH BENIFITS 4,250BREAVEMENTS 4,290OFFICE EXPENSES 6,190MEMORIAL 1,908DINNERS 975PICNIC COST 1,612CASINO COST 3,445MERCHANDISE CLOTHING AND CITY BOOKS 1,069MISC 28,325NEWS LETTER 5,545ALLOTMENTS 12,448MERCHANDISE CLOTHING 1,069MERCHANISE BOOKS 1,088
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH CIMINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05852542510
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10ASSO ROCH POLICE & AREA LAW ENF RETIRES
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0161413895
ReturnHeader/Filer/USAddress/AddressLine101425 LEXINGTON AVE
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014606
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161374056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CARL PETRALIS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10232 FISHER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0146243534
ReturnHeader/PreparerPersonGrp/PhoneNum05854296957
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carl Petralis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-08T10:02:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.93$0.61$0.32
2023Summary only. Only limited summary data is available for this year.$2.25$0.00$0.80$0.74$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.70$0.69$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.09$2.39$0.80$0.56$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$0.65$0.56$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$1.05$0.75$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.91$1.01$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$1.10$0.68$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.93$0.64$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.93$0.79$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.78$0.81$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.62$0.94$0.32
2012Summary only. Only limited summary data is available for this year.$0.70$0.00$0.77$0.76$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.68$0.72$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.58$0.47$0.11