Civic Intelligence

Ohio Tactical Officers Association

EIN 31-1201128 • 501(c)6 • Cleveland, OH

Profile

Provide development and training programs for law enforcement personnel.

17000 St Clair Avenue Suite 108Cleveland, OH 44110

www.otoa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

81st percentile

19%

Higher net margin than 81% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

87th percentile

29%

Faster asset growth than 87% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

5.4%

Faster revenue growth than 51% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$598,569

Up $133,035 (+29%) from 2018

Liabilities

Down

$1,917

Down $4,867 (-72%) from 2018

Net Assets

Up

$596,652

Up $137,902 (+30%) from 2018

Operations
Liabilities / Revenue31st percentileNet Margin81st percentile

Revenue

Up

$718,359

Up $37,054 (+5.4%) from 2018

Expenses

Up

$580,457

Up $45,971 (+8.6%) from 2018

Net Income

Down

$137,902

Down $8,917 (-6.1%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $32,079Net Assets 2012: $32,0792012Assets 2013: $59,759Net Assets 2013: $59,7592013Assets 2014: $78,966Liabilities 2014: $0Net Assets 2014: $78,9662014Assets 2015: $160,597Liabilities 2015: $28,020Net Assets 2015: $132,5772015Assets 2016: $198,439Liabilities 2016: $1,861Net Assets 2016: $196,5782016Assets 2017: $325,417Liabilities 2017: $12,834Net Assets 2017: $312,5832017Assets 2018: $465,534Liabilities 2018: $6,784Net Assets 2018: $458,7502018Assets 2019: $598,569Liabilities 2019: $1,917Net Assets 2019: $596,6522019

Highlighted filing

2019

Assets$598,569
Liabilities$1,917
Net Assets$596,652
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2012: $125,674Expenses 2012: $101,377Net Income 2012: $24,2972012Revenue 2013: $140,281Expenses 2013: $112,601Net Income 2013: $27,6802013Revenue 2014: $218,104Expenses 2014: $198,897Net Income 2014: $19,2072014Revenue 2015: $357,382Expenses 2015: $299,339Net Income 2015: $58,0432015Revenue 2016: $472,717Expenses 2016: $408,305Net Income 2016: $64,4122016Revenue 2017: $557,504Expenses 2017: $441,499Net Income 2017: $116,0052017Revenue 2018: $681,305Expenses 2018: $534,486Net Income 2018: $146,8192018Revenue 2019: $718,359Expenses 2019: $580,457Net Income 2019: $137,9022019

Highlighted filing

2019

Revenue$718,359
Expenses$580,457
Net Income$137,902
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$598,569
Liabilities
$1,917
Net assets
$596,652
Revenue
$718,359
Expenses
$580,457
Net income
$137,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$5.99$0.02$5.97$7.18$5.80$1.38
2018Detailed filing. Detailed filing data is available for this year.$4.66$0.07$4.59$6.81$5.34$1.47
2017Detailed filing. Detailed filing data is available for this year.$3.25$0.13$3.13$5.58$4.41$1.16
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.97$4.73$4.08$0.64
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.28$1.33$3.57$2.99$0.58
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$2.18$1.99$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.60$1.40$1.13$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$1.26$1.01$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 22, 2020
Return Version
2019v5.0
Gross Receipts
$718,359
Mission and Program Overview

Mission

Provide development and training programs for law enforcement personnel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$443,261$598,569▲ $155,308
Accounts Receivable$22,273--
Total Assets$465,534$598,569▲ $133,035
Liabilities
Other Liabilities$6,784$1,917▼ $4,867
Total Liabilities$6,784$1,917▼ $4,867
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$458,750$596,652▲ $137,902
Total Net Assets Fund Balance$458,750$596,652▲ $137,902
Total Liabilities and Net Assets / Fund Balance$465,534$598,569▲ $133,035
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Patrick FiorilliPresident
Brian L Springer Md FacepDirector
Darin KarblerDirector
Dave CarpenterDirector
Dave StansburyDirector
Ed DurhamDirector
Ramon DiazDirector
Wade McqueenDirector
Edwin Ted MorleySecretary
Dave RoseTreasurer
Terry GrahamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$63,070
Program Service Revenue
$651,354
Investment Income
$3,935
Other Revenue
$0
All Other Contributions
$6,735
Change in Net Assets
$137,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$580,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$122,273$5,960-$128,233
Office Expenses-$44,374-$44,374
Travel-$41,810-$41,810
Other Expenses$13,438--$13,438
All Other Expenses$11,826--$11,826
Fees for Services Accounting-$10,924-$10,924
Insurance-$8,895-$8,895
Fees for Services Legal-$694-$694
Total Functional Expenses$467,800$112,657$0$580,457
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,917
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Patrick fiorilli 17000 st. Clair avenue cleveland, oh 44110 terry graham edwin ted morley dave rose ramon diaz brian l springer md, facep wade mcqueen darin karbler dave carpenter dave stansbury ed durham”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ohio Tactical Officers Association
EIN
31-1201128
Phone
2167016171
Address
17000 ST CLAIR AVENUE SUITE 108, CLEVELAND, OH 44110

Signing Officer

Name
Patrick Fiorilli
Title
President
Phone
2167016171
Signed
2020-10-22

Organization Details

Principal Officer
Patrick Fiorilli
Formed
2013
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Mcmanamon & Co LLC
Address
1651 CROSSINGS PKWY D, WESTLAKE, OH 44145-1959
Preparer
Douglas S Novotny CPA
Phone
4408928900
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Form 990-n filed in error.”

Form 990, Part IX, Line 11G

“Contract services 0 5,960 0 contract services 122,273 0 0 total 122,273 5,960 0”

Raw XML Appendix324 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-N FILED IN ERROR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PATRICK FIORILLI 17000 ST. CLAIR AVENUE CLEVELAND, OH 44110 TERRY GRAHAM EDWIN TED MORLEY DAVE ROSE RAMON DIAZ BRIAN L SPRINGER MD, FACEP WADE MCQUEEN DARIN KARBLER DAVE CARPENTER DAVE STANSBURY ED DURHAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES 0 5,960 0 CONTRACT SERVICES 122,273 0 0 TOTAL 122,273 5,960 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0718359
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0465534
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0598569
IRS990/TravelGrp/ManagementAndGeneralAmt041810
IRS990/TravelGrp/TotalAmt041810
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017000 ST CLAIR AVENUE
IRS990/USAddress/CityNm0CLEVELAND
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044110
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.OTOA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK FIORILLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02167016171
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OHIO TACTICAL OFFICERS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0OHIO
ReturnHeader/Filer/EIN0311201128
ReturnHeader/Filer/PhoneNum02167016171
ReturnHeader/Filer/USAddress/AddressLine1Txt017000 ST CLAIR AVENUE SUITE 108
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044110
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01502CA9A0EB56D9BFF2C9B4992864AB046ED4B16
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0380F37BBB8D21BC6D68BDDF120663BCA1CBB2131
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm006:41:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341873333
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMANAMON & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01651 CROSSINGS PKWY D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTLAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441451959
ReturnHeader/PreparerPersonGrp/PhoneNum04408928900
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS S NOVOTNY CPA
ReturnHeader/ReturnTs02020-11-03T06:41:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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