Civic Intelligence

Monroe County Sheriff Police Benevolent Association Inc

990EZ • Fiscal year 2011 • EIN 16-1547961

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 14, 2012

Organization ProfileMCSPBA.COM
PO Box 9225314692
Siviq Scores

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

Liabilities / Assets

76th percentile

0.02x

Higher debt load relative to assets than 76% of similar nonprofits.

2011 filings • NTEE J40 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2011 filings • NTEE J • <$500k nonprofits • Source year 2011

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2011 filings • NTEE J40 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets76th percentile

Assets

Flat

$203,435

Flat from 2011

Net Assets

$199,341

No earlier filing loaded for comparison.

Liabilities

Flat

$4,094

Flat from 2011

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin72nd percentile

Revenue

Flat

$166,218

Flat from 2011

Expenses

Flat

$136,650

Flat from 2011

Net Income

Flat

$29,568

Flat from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2011: $203,435Liabilities 2011: $4,094Net Assets 2011: $199,3412011Assets 2011: $203,435Liabilities 2011: $4,0942011Assets 2012: $231,670Liabilities 2012: $5,277Net Assets 2012: $226,3932012Assets 2013: $258,436Liabilities 2013: $351Net Assets 2013: $258,0852013Assets 2014: $300,442Liabilities 2014: $1,232Net Assets 2014: $299,2102014Assets 2015: $306,671Liabilities 2015: $1,014Net Assets 2015: $305,6572015Assets 2016: $246,098Liabilities 2016: $2182016Assets 2017: $241,030Liabilities 2017: $211Net Assets 2017: $240,8192017Assets 2018: $262,189Liabilities 2018: $282018Assets 2019: $287,353Liabilities 2019: $272019Assets 2020: $351,384Liabilities 2020: $27Net Assets 2020: $351,3572020Assets 2021: $382,734Liabilities 2021: $27Net Assets 2021: $382,7072021Assets 2022: $428,056Liabilities 2022: $27Net Assets 2022: $428,0292022Assets 2023: $490,017Liabilities 2023: $27Net Assets 2023: $489,9902023

Highlighted filing

2011

Assets$203,435
Liabilities$4,094
Net Assets$199,341
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $166,218Expenses 2011: $136,650Net Income 2011: $29,5682011Revenue 2011: $166,218Expenses 2011: $136,650Net Income 2011: $29,5682011Revenue 2012: $161,993Expenses 2012: $134,941Net Income 2012: $27,0522012Revenue 2013: $175,044Expenses 2013: $143,352Net Income 2013: $31,6922013Revenue 2014: $179,939Expenses 2014: $138,814Net Income 2014: $41,1252014Revenue 2015: $168,342Expenses 2015: $161,895Net Income 2015: $6,4472015Revenue 2016: $173,485Expenses 2016: $233,262Net Income 2016: -$59,7772016Revenue 2017: $172,385Expenses 2017: $177,446Net Income 2017: -$5,0612017Revenue 2018: $159,369Expenses 2018: $138,027Net Income 2018: $21,3422018Revenue 2019: $163,088Expenses 2019: $137,923Net Income 2019: $25,1652019Revenue 2020: $175,646Expenses 2020: $111,615Net Income 2020: $64,0312020Revenue 2021: $172,512Expenses 2021: $141,162Net Income 2021: $31,3502021Revenue 2022: $182,221Expenses 2022: $136,899Net Income 2022: $45,3222022Revenue 2023: $226,620Expenses 2023: $164,659Net Income 2023: $61,9612023

Highlighted filing

2011

Revenue$166,218
Expenses$136,650
Net Income$29,568
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

LABOR ASSOCIATION

Filing and Contact Details

Filer

EIN
16-1547961
Raw XML Appendix169 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY0173534
IRS990EZ/CashSavingsAndInvestments/EOY0202212
IRS990EZ/ContributionsGiftsGrantsEtc0225
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear029568
IRS990EZ/FeesAndOthPymtToIndContractors050781
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome015190
IRS990EZ/GrossReceipts0181475
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0957
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues0164675
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0169773
IRS990EZ/NetAssetsOrFundBalancesBOY0169773
IRS990EZ/NetAssetsOrFundBalances/EOY0199341
IRS990EZ/NetAssetsOrFundBalancesEOY0199341
IRS990EZ/OccupancyRentUtilitiesAndMaint013147
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 92253
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 92253
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 92253
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 92253
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 92253
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 92253
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ROCHESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ROCHESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ROCHESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ROCHESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4ROCHESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5ROCHESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode014692
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode114692
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode214692
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode314692
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode414692
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode514692
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation010000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation13000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation23000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation33000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation41750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation51000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GREG WOODWORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID PRULL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOSEPH BATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PATRICIO ROJAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SCOTT STAUBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JEFFREY DELGUDICO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title42ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title52ND VICE PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01582
IRS990EZ/OtherAssetsTotal/EOY01223
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal037999
IRS990EZ/OtherRevenueTotal0428
IRS990EZ/PrimaryExemptPurpose0LABOR ASSOCIATION
IRS990EZ/PrintingPublicationsPostage076
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROTECTION OF ITS MEMBERS RIGHTS THROUGH COLLECTIVE BARGAINING AGREEMENTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits034647
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses015257
IRS990EZ/SpecialEventsNetIncomeLoss0-67
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY05343
IRS990EZ/SumOfTotalLiabilities/EOY04094
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 92253
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCHESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014692
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05853286880
IRS990EZ/TotalAssets/BOY0175116
IRS990EZ/TotalAssets/EOY0203435
IRS990EZ/TotalExpenses0136650
IRS990EZ/TotalRevenue0166218
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 957..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: CLOTHING. AMOUNT: 428.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 359. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,788. TOTAL TO FORM 990-EZ, LINE 14: 13,147.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ADVERTISING. AMOUNT: 7,158. DESCRIPTION: DONATIONS. AMOUNT: 900. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 3,745. DESCRIPTION: INSURANCE. AMOUNT: 8,218. DESCRIPTION: INTERNET FEES. AMOUNT: 300. DESCRIPTION: MEALS. AMOUNT: 1,807. DESCRIPTION: MEETINGS AND SOCIAL EVENTS. AMOUNT: 10,958. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,470. DESCRIPTION: SEMINARS. AMOUNT: 1,480. DESCRIPTION: TRAVEL. AMOUNT: 1,963. TOTAL TO FORM 990-EZ, LINE 16: 37,999.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,582. END OF YEAR AMOUNT: 1,223.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,343. END OF YEAR AMOUNT: 4,094.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161547961
ReturnHeader/Filer/Name/BusinessNameLine10MONROE COUNTY SHERIFF POLICE BENEVOLENT
ReturnHeader/Filer/Name/BusinessNameLine20ASSOCIATION INC
ReturnHeader/Filer/NameControl0MONR
ReturnHeader/Filer/Phone05853286880
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 92253
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014692
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-14
ReturnHeader/Officer/Name0DAVID PRULL
ReturnHeader/Officer/Phone05853286880
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0264298079
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EFP ROTENBERG LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10280 KENNETH DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014623
ReturnHeader/Preparer/Name0JENNIFER ARBORE
ReturnHeader/Preparer/Phone05854278900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-06T12:00:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$203,435
Liabilities
$4,094
Net assets
$199,341
Revenue
$166,218
Expenses
$136,650
Net income
$29,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.90$0.00$4.90$2.27$1.65$0.62
2022Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$1.82$1.37$0.45
2021Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$1.73$1.41$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.00$3.51$1.76$1.12$0.64
2019Summary only. Only limited summary data is available for this year.$2.87$0.00$1.63$1.38$0.25
2018Summary only. Only limited summary data is available for this year.$2.62$0.00$1.59$1.38$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$1.72$1.77$0.05
2016Summary only. Only limited summary data is available for this year.$2.46$0.00$1.73$2.33$0.60
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.01$3.06$1.68$1.62$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.00$0.01$2.99$1.80$1.39$0.41
2013Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$1.75$1.43$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.05$2.26$1.62$1.35$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.04$1.99$1.66$1.37$0.30
2011Summary only. Only limited summary data is available for this year.$2.03$0.04$1.66$1.37$0.30