Civic Intelligence

Ontario County Sheriffs General Unit Inc

990 • Fiscal year 2021 • EIN 47-3492642

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 25, 2022

Organization ProfileN/A
PO Box 676Canandaigua, NY 14424

(585) 355-7980

Siviq Scores

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

Liabilities / Assets

74th percentile

0.00x

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

2021 filings • NTEE J40 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.00x

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

2021 filings • NTEE J40 • <$500k nonprofits • Source year 2021

Net Margin

17th percentile

-7.3%

Higher net margin than 17% of similar nonprofits.

2021 filings • NTEE J40 • <$500k nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$600

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2021 filings • NTEE J40 • <$500k nonprofits • Source year 2021

Asset Growth

24th percentile

-2.1%

Faster asset growth than 24% of similar nonprofits.

2021 filings • NTEE J40 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-10.0%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • NTEE J40 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$237,402

Down $5,212 (-2.1%) from 2020

Net Assets

Down

$237,402

Down $5,212 (-2.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin17th percentile

Revenue

Down

$71,847

Down $7,953 (-10.0%) from 2020

Expenses

Up

$77,059

Up $22,662 (+42%) from 2020

Net Income

Down

-$5,212

Down $30,615 (-121%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$300K$200K$100K$0Assets 2016: $62,667Liabilities 2016: $0Net Assets 2016: $62,6672016Assets 2017: $117,599Liabilities 2017: $0Net Assets 2017: $117,5992017Assets 2018: $173,914Liabilities 2018: $0Net Assets 2018: $173,9142018Assets 2019: $217,211Liabilities 2019: $0Net Assets 2019: $217,2112019Assets 2020: $242,614Liabilities 2020: $0Net Assets 2020: $242,6142020Assets 2021: $237,402Liabilities 2021: $0Net Assets 2021: $237,4022021Assets 2023: $221,491Liabilities 2023: $0Net Assets 2023: $221,4912023Assets 2024: $228,879Liabilities 2024: $0Net Assets 2024: $228,8792024

Highlighted filing

2021

Assets$237,402
Liabilities$0
Net Assets$237,402
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

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

$100K$50K$0-$50KRevenue 2016: $88,228Expenses 2016: $43,497Net Income 2016: $44,7312016Revenue 2017: $83,022Expenses 2017: $28,090Net Income 2017: $54,9322017Revenue 2018: $83,983Expenses 2018: $27,668Net Income 2018: $56,3152018Revenue 2019: $82,240Expenses 2019: $38,943Net Income 2019: $43,2972019Revenue 2020: $79,800Expenses 2020: $54,397Net Income 2020: $25,4032020Revenue 2021: $71,847Expenses 2021: $77,059Net Income 2021: -$5,2122021Revenue 2023: $69,505Expenses 2023: $82,418Net Income 2023: -$12,9132023Revenue 2024: $70,942Expenses 2024: $63,554Net Income 2024: $7,3882024

Highlighted filing

2021

Revenue$71,847
Expenses$77,059
Net Income-$5,212
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 25, 2022
Return Version
2021v4.2
Gross Receipts
$71,847
Mission and Program Overview

Mission

Law Enforcement Support Organization in Ontario County

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$242,614$237,402▼ $5,212
Rtn Earn Endowment Incm Other Fnds$242,614$237,402▼ $5,212
Total Assets$242,614$237,402▼ $5,212
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$242,614$237,402▼ $5,212
Total Liabilities and Net Assets / Fund Balance$242,614$237,402▼ $5,212
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adam BroadwellPresidentPT$600$600
Adam WellerSecretaryPT$550$550
Stacy LambertVice PresidentPT$550$550
Dave BarnardTrustee-$450$450
Jeff RothTrustee-$450$450
Paul TrunzoTrustee-$450$450
Sabrina Maio-KisselTrustee-$450$450
William LeggTrustee-$450$450
Raymond GuckTreasurerPT$50$50
Revenue and Support

Revenue Composition

Contributions and Grants
$71,847
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-5,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,521
Salaries, Compensation, and Employee Benefits$4,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$41,924--$41,924
Other Expenses$15,275--$15,275
Benefits to Members$10,038--$10,038
Current Officers, Directors, Trustees, and Key Employees$4,500--$4,500
Office Expenses-$3,352-$3,352
Insurance$1,470--$1,470
Fees for Services Accounting-$500-$500
Total Functional Expenses$73,207$3,852$0$77,059
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

“The Board will review Form 990 before the authorization for electronic filing formsare signed.”

Governing documents etc available to public Part VI line 19

“Copies of forms may be requested in writing to the PO Box address.”

Filing and Contact Details

Filer

Filer Name
Ontario County Sheriffs General Unit Inc
EIN
47-3492642
Address
PO Box 676, Canandaigua, NY 14424

Signing Officer

Name
Raymond Guck
Title
Treasurer
Signed
2022-07-25
Discuss with paid preparer
No

Organization Details

Formed
2015
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Geer CPA PC
Address
125 Sullys Trail Suite 06A, Pittsford, NY 14534
Preparer
Kyle J Geer CPA
Phone
5853107338
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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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ReturnHeader/Filer/EIN0473492642
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ReturnHeader/PreparerPersonGrp/PhoneNum05853107338
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kyle J Geer CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-24T10:15:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Raymond
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Guck
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,402
Liabilities
$0
Net assets
$237,402
Revenue
$71,847
Expenses
$77,059
Net income
-$5,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.71$0.64$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.70$0.82$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.72$0.77$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.80$0.54$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.82$0.39$0.43
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.84$0.28$0.56
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.83$0.28$0.55
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.88$0.43$0.45