Civic Intelligence

Monroe County Law Enforcement Association Inc

990 • Fiscal year 2016 • EIN 16-1597775

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 05, 2017

Organization ProfileN/A
PO Box 14007Rochester, NY 14614

(585) 820-6464

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

84th percentile

21%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

61st percentile

$3,600

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

10%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-2.2%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$137,742

Up $12,910 (+10%) from 2015

Net Assets

Up

$137,742

Up $12,910 (+10%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin84th percentile

Revenue

Down

$61,317

Down $1,392 (-2.2%) from 2015

Expenses

Up

$48,407

Up $10,359 (+27%) from 2015

Net Income

Down

$12,910

Down $11,751 (-48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$200K$150K$100K$50K$0Assets 2011: $53,815Liabilities 2011: $0Net Assets 2011: $53,8152011Assets 2012: $72,404Liabilities 2012: $0Net Assets 2012: $72,4042012Assets 2013: $87,678Liabilities 2013: $0Net Assets 2013: $87,6782013Assets 2014: $100,171Liabilities 2014: $0Net Assets 2014: $100,1712014Assets 2015: $124,832Liabilities 2015: $0Net Assets 2015: $124,8322015Assets 2016: $137,742Liabilities 2016: $0Net Assets 2016: $137,7422016Assets 2017: $140,273Liabilities 2017: $0Net Assets 2017: $140,2732017Assets 2018: $150,055Liabilities 2018: $0Net Assets 2018: $150,0552018Assets 2019: $119,218Liabilities 2019: $0Net Assets 2019: $119,2182019

Highlighted filing

2016

Assets$137,742
Liabilities$0
Net Assets$137,742
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$100K$50K$0-$50KExpenses 2011: $46,1012011Expenses 2012: $48,2032012Revenue 2013: $63,088Expenses 2013: $49,330Net Income 2013: $13,7582013Revenue 2014: $59,109Expenses 2014: $44,579Net Income 2014: $14,5302014Revenue 2015: $62,709Expenses 2015: $38,048Net Income 2015: $24,6612015Revenue 2016: $61,317Expenses 2016: $48,407Net Income 2016: $12,9102016Revenue 2017: $61,151Expenses 2017: $58,620Net Income 2017: $2,5312017Revenue 2018: $63,912Expenses 2018: $54,130Net Income 2018: $9,7822018Revenue 2019: $59,884Expenses 2019: $90,721Net Income 2019: -$30,8372019

Highlighted filing

2016

Revenue$61,317
Expenses$48,407
Net Income$12,910
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 5, 2017
Return Version
2016v3.0
Gross Receipts
$61,317
Mission and Program Overview

Mission

The Organization is a labor union whose primary exempt purpose is to represent it's members regarding labor issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,678$113,412▲ $11,734
Investments Other Securities$21,073$23,048▲ $1,975
Savings and Temporary Cash Investments-$306-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$124,832$137,742▲ $12,910
Other Assets Total$2,081$976▼ $1,105
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$122,751$136,766▲ $14,015
Temporarily Rstr Net Assets$2,081$976▼ $1,105
Total Net Assets Fund Balance$124,832$137,742▲ $12,910
Total Liabilities and Net Assets / Fund Balance$124,832$137,742▲ $12,910
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
John CrespoPresidentPT$3,600$3,600
MaryAnn AucklandSecretaryPT$900$900
Jessica LewisTreasurer-$900$900
Alexander AmoExecutive VP-$800$800
Christopher HowellBureau VP-$600$600
Shirley PipkinsSergeant at Arm-$600$600
David CarterBureau VPPT$400$400
Mark LazarusExecutive VP-$400$400
James EkstenBureau VPPT$200$200
Revenue and Support

Revenue Composition

Contributions and Grants
$60,435
Program Service Revenue
$0
Investment Income
$882
Other Revenue
$0
Change in Net Assets
$12,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,735
Salaries, Compensation, and Employee Benefits$8,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$15,228--$15,228
Benefits to Members$12,272--$12,272
Current Officers, Directors, Trustees, and Key Employees-$6,600-$8,400
All Other Expenses$1,871$49-$1,920
Other Expenses$1,705$1,991-$1,705
Fees for Services Accounting$600--$600
Travel$119--$119
Total Functional Expenses$31,795$14,812$0$48,407
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Monroe County Law Enforcement
EIN
16-1597775
Phone
5858206464
Address
PO Box 14007, Rochester, NY 14614

Signing Officer

Name
John Crespo
Title
President
Signed
2017-07-05
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Cudlipp Accounting Services Inc
Address
125 Sullys Trail Suite 2, Pittsford, NY 14534
Preparer
Michael J Cudlipp
Phone
5853836555
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Collections and disbursements to injured officer and family”

Raw XML Appendix356 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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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014812
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031795
IRS990/TotalFunctionalExpensesGrp/TotalAmt048407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124832
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137742
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt08400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0882
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061317
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124832
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0137742
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0119
IRS990/TravelGrp/TotalAmt0119
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0122751
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0136766
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Crespo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Monroe County Law Enforcement
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0161597775
ReturnHeader/Filer/PhoneNum05858206464
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 14007
ReturnHeader/Filer/USAddress/CityNm0Rochester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014614
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cudlipp Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 Sullys Trail Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pittsford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014534
ReturnHeader/PreparerPersonGrp/PhoneNum05853836555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Cudlipp
ReturnHeader/ReturnTs02017-07-05T08:10:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,742
Liabilities
$0
Net assets
$137,742
Revenue
$61,317
Expenses
$48,407
Net income
$12,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.60$0.91$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.64$0.54$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.61$0.59$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.61$0.48$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.63$0.38$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.59$0.45$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.63$0.49$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.46