Civic Intelligence

Montgomery County Sheriffs Office Police Athletic League Inc.

990EZ • Fiscal year 2017 • EIN 31-1416399

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 05, 2018

Organization ProfileN/A
345 West Second StreetDayton, OH 45422

(937) 224-8611

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

3rd percentile

-204%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-68%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$29,836

Down $39,108 (-57%) from 2016

Net Assets

Down

$29,836

Down $39,108 (-57%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$19,147

Down $40,710 (-68%) from 2016

Expenses

Up

$58,256

Up $47,213 (+428%) from 2016

Net Income

Down

-$39,109

Down $87,923 (-180%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$100K$50K$0Assets 2012: $24,889Net Assets 2012: $24,8892012Assets 2016: $68,944Net Assets 2016: $68,9442016Assets 2017: $29,836Net Assets 2017: $29,8362017Assets 2018: $30,524Net Assets 2018: $31,6452018Assets 2019: $29,841Net Assets 2019: $29,8412019Assets 2020: $27,369Net Assets 2020: $27,3692020Assets 2021: $27,630Net Assets 2021: $27,6302021Assets 2022: $37,825Net Assets 2022: $37,8252022Assets 2023: $33,919Net Assets 2023: $33,9192023Assets 2024: $29,018Net Assets 2024: $29,0182024Assets 2025: $83,720Net Assets 2025: $83,7202025

Highlighted filing

2017

Assets$29,836
Liabilities-
Net Assets$29,836
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$100K$50K$0-$50KRevenue 2012: $58,878Expenses 2012: $43,015Net Income 2012: $15,8632012Revenue 2016: $59,857Expenses 2016: $11,043Net Income 2016: $48,8142016Revenue 2017: $19,147Expenses 2017: $58,256Net Income 2017: -$39,1092017Revenue 2018: $12,910Expenses 2018: $11,101Net Income 2018: $1,8092018Revenue 2019: $12,154Expenses 2019: $12,837Net Income 2019: -$6832019Revenue 2020: $4,140Expenses 2020: $6,613Net Income 2020: -$2,4732020Revenue 2021: $10,437Expenses 2021: $10,175Net Income 2021: $2622021Revenue 2022: $25,520Expenses 2022: $15,324Net Income 2022: $10,1962022Revenue 2023: $7,823Expenses 2023: $11,729Net Income 2023: -$3,9062023Revenue 2024: $10,215Expenses 2024: $15,117Net Income 2024: -$4,9022024Revenue 2025: $72,762Expenses 2025: $18,060Net Income 2025: $54,7022025

Highlighted filing

2017

Revenue$19,147
Expenses$58,256
Net Income-$39,109
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 5, 2018
Return Version
2017v2.2
Gross Receipts
$19,147
Mission and Program Overview

Mission

Support athletic activities of the montgomery county sheriff's office for the well being of the employees.

Program Services

DescriptionGrantsExpenses
SUPPORT THE ACTIVITIES OF THE POLICE ATHLETIC LEAGUE.-$57,527
SUPPORT THE ACTIVITIES OF THE POLICE ATHLETIC LEAGUE.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON CRABTREEPresidentPT$0--
ROB STRECKVice PresidePT$0--
GREG STEPHENSTreasurerPT$0--
MIKE BREMSecretaryPT$0--
PHIL PLUMMERDirector-$0--
DARYL WILSONDirector-$0--
LARRY LANEDirector-$0--
MATT HAINESDirector-$0--
CYNTHIA DAVIDSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Montgomery County Sheriffs Office
EIN
31-1416399
Address
345 WEST SECOND STREET, DAYTON, OH 45422

Signing Officer

Name
Greg Stephens
Title
Treasurer
Signed
2018-03-05
Discuss with paid preparer
Yes

Preparer

Firm
Manning & Associates Cpas LLC
Address
PO BOX 13449, DAYTON, OH 45413-0449
Preparer
John M Keller CPA
Phone
9378983167
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 368 program activities 6,184 sponsorships 50,975 dues 500 supplies 229 total 58,256”

Form 990-ez, Part III

“Support athletic activities of the montgomery county sheriff's office for the well being of the employees.”

Form 990-ez, Part III, Line 31

“Support the activities of the police athletic league.”

Raw XML Appendix174 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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IRS990EZ/BooksInCareOfDetail/PersonNm0GREG STEPHENS
IRS990EZ/BooksInCareOfDetail/PhoneNum09372248611
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0345 WEST SECOND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0345 WEST SECOND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAYTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045422
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068945
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029836
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019085
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-39109
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt029836
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068945
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029836
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068945
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANNON CRABTREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROB STRECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE BREM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PHIL PLUMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DARYL WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LARRY LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MATT HAINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CYNTHIA DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058256
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT ATHLETIC ACTIVITIES OF THE MONTGOMERY COUNTY SHERIFF'S OFFICE FOR THE WELL BEING OF THE EMPLOYEES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT THE ACTIVITIES OF THE POLICE ATHLETIC LEAGUE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT THE ACTIVITIES OF THE POLICE ATHLETIC LEAGUE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057527
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058256
IRS990EZ/TotalProgramServiceExpensesAmt057527
IRS990EZ/TotalRevenueAmt019147
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0140717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0111
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0142817
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014380
IRS990ScheduleA/Total509Grp/TotalAmt0142817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014391
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0142928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 368 PROGRAM ACTIVITIES 6,184 SPONSORSHIPS 50,975 DUES 500 SUPPLIES 229 TOTAL 58,256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPORT ATHLETIC ACTIVITIES OF THE MONTGOMERY COUNTY SHERIFF'S OFFICE FOR THE WELL BEING OF THE EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPORT THE ACTIVITIES OF THE POLICE ATHLETIC LEAGUE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG STEPHENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTGOMERY COUNTY SHERIFFS OFFICE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0POLICE ATHLETIC LEAGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0311416399
ReturnHeader/Filer/USAddress/AddressLine1Txt0345 WEST SECOND STREET
ReturnHeader/Filer/USAddress/CityNm0DAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045422
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId085AEC15DD5D68878408D0F3491D4F92A1BFE99B7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD7E16AD0AB397DE06D531B0CD529BF42396E709
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.218.153.230
ReturnHeader/FilingSecurityInformation/IPDt02018-03-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:23:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310984000
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANNING & ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 13449
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0454130449
ReturnHeader/PreparerPersonGrp/PhoneNum09378983167
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M KELLER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-05T16:23:47-05:00
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
$29,836
Liabilities
-
Net assets
$29,836
Revenue
$19,147
Expenses
$58,256
Net income
-$39,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$83.7$83.7$72.8$18.1$54.7
2024Detailed filing. Detailed filing data is available for this year.$29.0$29.0$10.2$15.1$4.90
2023Detailed filing. Detailed filing data is available for this year.$33.9$33.9$7.82$11.7$3.91
2022Detailed filing. Detailed filing data is available for this year.$37.8$37.8$25.5$15.3$10.2
2021Detailed filing. Detailed filing data is available for this year.$27.6$27.6$10.4$10.2$0.26
2020Detailed filing. Detailed filing data is available for this year.$27.4$27.4$4.14$6.61$2.47
2019Detailed filing. Detailed filing data is available for this year.$29.8$29.8$12.2$12.8$0.68
2018Detailed filing. Detailed filing data is available for this year.$30.5$31.6$12.9$11.1$1.81
2017Detailed filing. Detailed filing data is available for this year.$29.8$29.8$19.1$58.3$39.1
2016Detailed filing. Detailed filing data is available for this year.$68.9$68.9$59.9$11.0$48.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$24.9$58.9$43.0$15.9