Civic Intelligence

Monroe County Sheriff Police Benevolent Association Inc

990EZ • Fiscal year 2017 • EIN 16-1547961

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 27, 2018

Organization ProfileMCSPBA.COM
170 MT Read BlvdRochester, NY 14611

(585) 328-6880

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.00x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • NTEE J40 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.00x

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

2017 filings • NTEE J40 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-2.9%

Higher net margin than 25% of similar nonprofits.

2017 filings • NTEE J40 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$10,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2017 filings • NTEE J40 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-2.1%

Faster asset growth than 27% of similar nonprofits.

2017 filings • NTEE J40 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.6%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • NTEE J40 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$241,030

Down $5,068 (-2.1%) from 2016

Net Assets

$240,819

No earlier filing loaded for comparison.

Liabilities

Down

$211

Down $7 (-3.2%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin25th percentile

Revenue

Down

$172,385

Down $1,100 (-0.6%) from 2016

Expenses

Down

$177,446

Down $55,816 (-24%) from 2016

Net Income

Up

-$5,061

Up $54,716 (+92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$600K$400K$200K$0Assets 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

2017

Assets$241,030
Liabilities$211
Net Assets$240,819
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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 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

2017

Revenue$172,385
Expenses$177,446
Net Income-$5,061
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 27, 2018
Return Version
2017v2.2
Gross Receipts
$186,915
Mission and Program Overview

Mission

LABOR ASSOCIATION

Program Services

DescriptionGrantsExpenses
PROTECTION OF ITS MEMBERS RIGHTS THROUGH COLLECTIVE BARGAINING AGREEMENTS$0$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN AUBERGERPresidentPT$10,000-$10,000
RICH TANTALOVice PresidentPT$4,000-$4,000
JOHN WATSONTreasurerPT$4,000-$4,000
JASON ELLIOTTOSecretaryPT$4,000-$4,000
BRIAN DYJAK2nd Vice PresidentPT$4,000-$4,000
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$22,490$22,490$4,569$17,921
Total Events$22,490$22,490$14,530$7,960
Filing and Contact Details

Filer

Filer Name
Monroe County Sheriff Police Benevolent
EIN
16-1547961
Phone
5853286880
Address
170 MT READ BLVD, ROCHESTER, NY 14611

Signing Officer

Name
John Watson
Title
Treasurer
Phone
5853286880
Signed
2018-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Efpr Group Cpas Pllc
Address
280 KENNETH DRIVE, ROCHESTER, NY 14623
Preparer
Christopher Johnston
Phone
5854278900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 416. Description: other expenses. Amount: 6,600. Total to form 990-ez, line 14: 7,016.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: donations. Amount: 13,078. Description: dues and subscriptions. Amount: 4,410. Description: insurance. Amount: 4,297. Description: miscellaneous. Amount: 1,023. Description: meetings and social events. Amount: 9,444. Description: office supplies and printing. Amount: 4,322. Description: seminars. Amount: 1,550. Description: travel. Amount: 3,030. Description: internet. Amount: 60. Total to form 990-ez, line 16: 41,214.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 1,466. End of year amount: 1,050.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 218. End of year amount: 211.”

Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN WATSON TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum05853286880
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0170 MT READ BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014611
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0244632
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0239980
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5061
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt095821
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0246098
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0241030
IRS990EZ/FundraisingGrossIncomeAmt022490
IRS990EZ/GrossReceiptsAmt0186915
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0164425
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0245880
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0240819
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0245880
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0240819
IRS990EZ/OccupancyRentUtltsAndMaintAmt07016
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt34000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt44000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN AUBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICH TANTALO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JASON ELLIOTTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN DYJAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42ND VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01466
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01050
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt041214
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0LABOR ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROTECTION OF ITS MEMBERS RIGHTS THROUGH COLLECTIVE BARGAINING AGREEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt033395
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt014530
IRS990EZ/SpecialEventsNetIncomeLossAmt07960
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0218
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0211
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0177446
IRS990EZ/TotalRevenueAmt0172385
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://MCSPBA.COM/
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014530
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022490
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07960
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01262
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01262
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04569
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04569
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08699
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 416. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,600. TOTAL TO FORM 990-EZ, LINE 14: 7,016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DONATIONS. AMOUNT: 13,078. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 4,410. DESCRIPTION: INSURANCE. AMOUNT: 4,297. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,023. DESCRIPTION: MEETINGS AND SOCIAL EVENTS. AMOUNT: 9,444. DESCRIPTION: OFFICE SUPPLIES AND PRINTING. AMOUNT: 4,322. DESCRIPTION: SEMINARS. AMOUNT: 1,550. DESCRIPTION: TRAVEL. AMOUNT: 3,030. DESCRIPTION: INTERNET. AMOUNT: 60. TOTAL TO FORM 990-EZ, LINE 16: 41,214.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,466. END OF YEAR AMOUNT: 1,050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 218. END OF YEAR AMOUNT: 211.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05853286880
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONROE COUNTY SHERIFF POLICE BENEVOLENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0161547961
ReturnHeader/Filer/PhoneNum05853286880
ReturnHeader/Filer/USAddress/AddressLine1Txt0170 MT READ BLVD
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014611
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId017ABEE3DAB65C37B4BAAC8BEE6C4A3B685FC80DE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B8ED9156419B4509A84A1CCB290841CC40BEC08C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-04-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:23:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474526160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EFPR GROUP CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0280 KENNETH DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014623
ReturnHeader/PreparerPersonGrp/PhoneNum05854278900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER JOHNSTON
ReturnHeader/ReturnTs02018-05-09T13:39:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$241,030
Liabilities
$211
Net assets
$240,819
Revenue
$172,385
Expenses
$177,446
Net income
-$5,061
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
2017Detailed filing. Detailed filing data is available for this year.$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
2011Summary only. Only limited summary data is available for this year.$2.03$0.04$1.66$1.37$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)5 • <$500k nonprofits