Civic Intelligence

Northeast Ohio Police Athletic League

990EZ • Fiscal year 2020 • EIN 34-1666817

Jun 01, 2019 to May 31, 2020 • Filed on Nov 19, 2020

PO Box 563Madison, OH 44057

(440) 813-6412

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

64%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

2433%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$26,888

Up $10,526 (+64%) from 2019

Net Assets

Up

$26,888

Up $10,526 (+64%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$81,423

Up $78,209 (+2433%) from 2019

Expenses

Up

$70,897

Up $70,776 (+58493%) from 2019

Net Income

Up

$10,526

Up $7,433 (+240%) from 2019

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2012: $4,070Net Assets 2012: $4,0702012Assets 2013: $3,606Net Assets 2013: $3,6062013Assets 2014: $4,048Net Assets 2014: $4,0482014Assets 2015: $7,991Net Assets 2015: $7,9912015Assets 2016: $4,673Net Assets 2016: $4,6732016Assets 2017: $7,005Net Assets 2017: $7,0052017Assets 2018: $13,268Net Assets 2018: $13,2682018Assets 2019: $16,362Net Assets 2019: $16,3622019Assets 2020: $26,888Liabilities 2020: $0Net Assets 2020: $26,8882020Assets 2021: $18,187Liabilities 2021: $0Net Assets 2021: $18,1872021Assets 2022: $11,590Liabilities 2022: $0Net Assets 2022: $11,5902022Assets 2023: $6,869Liabilities 2023: $0Net Assets 2023: $6,8692023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$26,888
Liabilities$0
Net Assets$26,888

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $49,745Expenses 2012: $54,003Net Income 2012: -$4,2582012Revenue 2013: $42,536Expenses 2013: $43,000Net Income 2013: -$4642013Revenue 2014: $37,992Expenses 2014: $37,550Net Income 2014: $4422014Revenue 2015: $64,721Expenses 2015: $60,778Net Income 2015: $3,9432015Revenue 2016: $78,836Expenses 2016: $81,498Net Income 2016: -$2,6622016Revenue 2017: $2,194Expenses 2017: $519Net Income 2017: $1,6752017Revenue 2018: $6,432Expenses 2018: $171Net Income 2018: $6,2612018Revenue 2019: $3,214Expenses 2019: $121Net Income 2019: $3,0932019Revenue 2020: $81,423Expenses 2020: $70,897Net Income 2020: $10,5262020Revenue 2021: $94,654Expenses 2021: $103,355Net Income 2021: -$8,7012021Revenue 2022: $15,045Expenses 2022: $21,642Net Income 2022: -$6,5972022Revenue 2023: $135Expenses 2023: $4,855Net Income 2023: -$4,7202023Revenue 2024: $0Expenses 2024: $6,869Net Income 2024: -$6,8692024

Highlighted filing

2020

Revenue$81,423
Expenses$70,897
Net Income$10,526
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Nov 19, 2020
Return Version
2019v5.1
Gross Receipts
$81,480
Mission and Program Overview

Mission

Sponsors children's athletic teams

To donate funds to police departments, youth organizations, and k-9 officers at police departments in ohio and colorado.

Program Services

DescriptionGrantsExpenses
FUNDS ARE CONTRIBUTED TO POLICE DEPARTMENTS, YOUTH ORGANIZATIONS, AND K-9 OFFICERS AT POLICE DEPARTMENTS IN OHIO AND COLORADO. FUNDS ARE ALSO PROVIDED TO RELATED ORGANIZATIONS WITH A SIMILAR EXEMPT PURPOSE.$5,500$9,340
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA MACKSPresident-$0--
DARLENE OWENSVice President-$0--
TONY PHELANSecretary-$0--
GALE ARPTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Cops Kids & K-9s
EIN
34-1666817
Phone
4408136412
Address
PO BOX 563, MADISON, OH 44057

Signing Officer

Name
Gale Arp
Title
Treasurer
Phone
4408136412
Signed
2020-11-19
Discuss with paid preparer
Yes

Preparer

Firm
Zinner & Co Llp
Address
3201 ENTERPRISE PARKWAY SUITE 410, CLEVELAND, OH 44122-7329
Preparer
Susan D Krantz
Phone
2168310733
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: various non-profit organizations. Property description: cash donations all $500 or less. Amount given: 5,500.

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

Description: office expense . Amount: 276. Description: insurance . Amount: 728. Description: board meetings . Amount: 141. Description: postage and delivery . Amount: 41. Description: supplies and materials . Amount: 62. Description: service charges . Amount: 123. Description: telephone . Amount: 143. Description: reimbursements . Amount: 428. Description: fundraising expenses . Amount: 59,908. Description: depreciation. Amount: 79. Total to form 990-ez, line 16: 61,929.

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

Description: other depreciable assets. Beg. Of year amount: 136. End of year amount: 0.

Raw XML Appendix173 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHARLES HITZEL
IRS990EZ/BooksInCareOfDetail/PhoneNum04408136412
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 563
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044057
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016226
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026888
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt081480
IRS990EZ/CostOrOtherBasisExpenseSaleAmt057
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt010526
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02858
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016362
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026888
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-57
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05500
IRS990EZ/GrossReceiptsAmt081480
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016362
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026888
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016362
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026888
IRS990EZ/OccupancyRentUtltsAndMaintAmt0610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMANDA MACKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARLENE OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONY PHELAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GALE ARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0136
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt061929
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO DONATE FUNDS TO POLICE DEPARTMENTS, YOUTH ORGANIZATIONS, AND K-9 OFFICERS AT POLICE DEPARTMENTS IN OHIO AND COLORADO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDS ARE CONTRIBUTED TO POLICE DEPARTMENTS, YOUTH ORGANIZATIONS, AND K-9 OFFICERS AT POLICE DEPARTMENTS IN OHIO AND COLORADO. FUNDS ARE ALSO PROVIDED TO RELATED ORGANIZATIONS WITH A SIMILAR EXEMPT PURPOSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09340
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt070897
IRS990EZ/TotalProgramServiceExpensesAmt09340
IRS990EZ/TotalRevenueAmt081423
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0159082
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0159082
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077602
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0159082
IRS990ScheduleA/TotalSupportAmt0159082
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0TELEPHONE SOLICITATIONS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt070480
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt010572
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0FULL SAIL MARKETING
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt059908
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0906 MAR WALT DRIVE SUITE D
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0FORT WALTON BEACH
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd032547
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt070480
IRS990ScheduleG/TotalNetToOrganizationAmt010572
IRS990ScheduleG/TotalRetainedByContractorsAmt059908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS NON-PROFIT ORGANIZATIONS. PROPERTY DESCRIPTION: CASH DONATIONS ALL $500 OR LESS. AMOUNT GIVEN: 5,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSE . AMOUNT: 276. DESCRIPTION: INSURANCE . AMOUNT: 728. DESCRIPTION: BOARD MEETINGS . AMOUNT: 141. DESCRIPTION: POSTAGE AND DELIVERY . AMOUNT: 41. DESCRIPTION: SUPPLIES AND MATERIALS . AMOUNT: 62. DESCRIPTION: SERVICE CHARGES . AMOUNT: 123. DESCRIPTION: TELEPHONE . AMOUNT: 143. DESCRIPTION: REIMBURSEMENTS . AMOUNT: 428. DESCRIPTION: FUNDRAISING EXPENSES . AMOUNT: 59,908. DESCRIPTION: DEPRECIATION. AMOUNT: 79. TOTAL TO FORM 990-EZ, LINE 16: 61,929.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 136. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GALE ARP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04408136412
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COPS KIDS & K-9S
ReturnHeader/Filer/BusinessNameControlTxt0COPS
ReturnHeader/Filer/EIN0341666817
ReturnHeader/Filer/PhoneNum04408136412
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 563
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044057
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CC3750338937BA07DC989B2CC76B3E3CABB98B05
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC3750338937BA07DC989B2CC76B3E3CABB98B05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.174.67.212
ReturnHeader/FilingSecurityInformation/IPDt02020-11-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:35:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341663731
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZINNER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03201 ENTERPRISE PARKWAY SUITE 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441227329
ReturnHeader/PreparerPersonGrp/PhoneNum02168310733
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN D KRANTZ
ReturnHeader/ReturnTs02020-12-03T13:28:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits