Civic Intelligence

Ontario County Sheriffs General Unit Inc

990 • Fiscal year 2016 • EIN 47-3492642

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 2017

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

71st percentile

0.00x

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

2016 filings • NTEE J40 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.00x

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

2016 filings • NTEE J40 • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2016 filings • NTEE J40 • <$500k nonprofits • Source year 2016

Top Officer Pay

65th percentile

$450

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2016 filings • NTEE J40 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

$62,667

No earlier filing loaded for comparison.

Net Assets

$62,667

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin92nd percentile

Revenue

$88,228

No earlier filing loaded for comparison.

Expenses

$43,497

No earlier filing loaded for comparison.

Net Income

$44,731

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2016

Assets$62,667
Liabilities$0
Net Assets$62,667
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$88,228
Expenses$43,497
Net Income$44,731
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$88,228
Mission and Program Overview

Mission

Law Enforcement Support Organization in Ontario County

Law Enforcement Support Organization in Ontario County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,936$62,667▲ $44,731
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$17,936$62,667▲ $44,731
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$17,936$62,667▲ $44,731
Total Net Assets Fund Balance$17,936$62,667▲ $44,731
Total Liabilities and Net Assets / Fund Balance$17,936$62,667▲ $44,731
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Micah SpraguePresidentPT$450$450
Michael SmithVice PresidentPT$450$450
Adam BroadwellSecretaryPT$450$450
Stacy LambertTreasurerPT$450$450
Chris FosterTrustee-$450$450
David LouryTrustee-$450$450
Deborah SpeedTrustee-$450$450
Lance DreisbachTrustee-$450$450
William LeggTrustee-$450$450
Revenue and Support

Revenue Composition

Contributions and Grants
$88,220
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$0
All Other Contributions
$2,400
Change in Net Assets
$44,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,050
Other Expenses$3,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$35,967--$35,967
Current Officers, Directors, Trustees, and Key Employees---$4,050
Information Technology-$600-$600
Other Expenses$740$227-$227
All Other Expenses$113--$113
Total Functional Expenses$38,620$827$0$43,497
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

Filer Name
Ontario County Sheriffs General
EIN
47-3492642
Phone
5853557980
Address
PO Box 676, Canandaigua, NY 14424

Signing Officer

Name
Micah Sprague
Title
President
Signed
2017-07-31
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Cudlipp Accounting Services Inc
Address
125 Sullys Trail Suite 2, Pittsford, NY 14534
Preparer
Michael J Cudlipp
Phone
5853836555
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Micah Sprague
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ontario County Sheriffs General
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Unit Inc
ReturnHeader/Filer/BusinessNameControlTxt0ONTA
ReturnHeader/Filer/EIN0473492642
ReturnHeader/Filer/PhoneNum05853557980
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 676
ReturnHeader/Filer/USAddress/CityNm0Canandaigua
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014424
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cudlipp Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 Sullys Trail Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pittsford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014534
ReturnHeader/PreparerPersonGrp/PhoneNum05853836555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Cudlipp
ReturnHeader/ReturnTs02017-07-31T11:06:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,667
Liabilities
$0
Net assets
$62,667
Revenue
$88,228
Expenses
$43,497
Net income
$44,731
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