Civic Intelligence

Montgomery County Sheriffs Office Police Athletic League Inc.

990EZ • Fiscal year 2018 • EIN 31-1416399

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 30, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

52nd percentile

2.3%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$30,524

Up $688 (+2.3%) from 2017

Net Assets

Up

$31,645

Up $1,809 (+6.1%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$12,910

Down $6,237 (-33%) from 2017

Expenses

Down

$11,101

Down $47,155 (-81%) from 2017

Net Income

Up

$1,809

Up $40,918 (+105%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$30,524
Liabilities-
Net Assets$31,645

Operations Trend

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

2018

Revenue$12,910
Expenses$11,101
Net Income$1,809
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 30, 2019
Return Version
2018v3.1
Gross Receipts
$12,910
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.-$11,101
SUPPORT THE ACTIVITIES OF THE POLICE ATHLETIC LEAGUE.--
Compensation and Service Providers

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--
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
2019-03-30
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 program activities 8,750 sponsorships 1,135 supplies 1,216 total 11,101

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 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0345 WEST SECOND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAYTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANNON CRABTREE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LARRY LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MATT HAINES
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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011101
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT ATHLETIC ACTIVITIES OF THE MONTGOMERY COUNTY SHERIFF'S OFFICE FOR THE WELL BEING OF THE EMPLOYEES.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011101
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalRevenueAmt012910
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROGRAM ACTIVITIES 8,750 SPONSORSHIPS 1,135 SUPPLIES 1,216 TOTAL 11,101
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG STEPHENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-30
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
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ReturnHeader/FilingSecurityInformation/IPTm009:11:10
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/PreparationDt02019-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M KELLER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-30T09:11:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings