Civic Intelligence

Ontario County Sheriffs General Unit Inc

990 • Fiscal year 2017 • EIN 47-3492642

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 20, 2018

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

72nd percentile

0.00x

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

2017 filings • NTEE J40 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.00x

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

2017 filings • NTEE J40 • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2017 filings • NTEE J40 • <$500k nonprofits • Source year 2017

Top Officer Pay

67th percentile

$500

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2017 filings • NTEE J40 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

88%

Faster asset growth than 95% of similar nonprofits.

2017 filings • NTEE J40 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-5.9%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • NTEE J40 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$117,599

Up $54,932 (+88%) from 2016

Net Assets

Up

$117,599

Up $54,932 (+88%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin95th percentile

Revenue

Down

$83,022

Down $5,206 (-5.9%) from 2016

Expenses

Down

$28,090

Down $15,407 (-35%) from 2016

Net Income

Up

$54,932

Up $10,201 (+23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$117,599
Liabilities$0
Net Assets$117,599
Open 2017 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

2017

Revenue$83,022
Expenses$28,090
Net Income$54,932
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 20, 2018
Return Version
2017v2.2
Gross Receipts
$83,022
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$62,667$117,599▲ $54,932
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$62,667$117,599▲ $54,932
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$62,667$117,599▲ $54,932
Total Net Assets Fund Balance$62,667$117,599▲ $54,932
Total Liabilities and Net Assets / Fund Balance$62,667$117,599▲ $54,932
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael SmithPresidentPT$500$500
Adam BroadwellSecretaryPT$450$450
Chris FosterTrusteePT$450$450
David LouryTrusteePT$450$450
Deborah SpeedTrusteePT$450$450
Lance DreisbachTrusteePT$450$450
Stacy LambertVice PresidentPT$450$450
William LeggTrusteePT$450$450
Revenue and Support

Revenue Composition

Contributions and Grants
$82,960
Program Service Revenue
$0
Investment Income
$62
Other Revenue
$0
Change in Net Assets
$54,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,650
Other Expenses$3,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$20,894--$20,894
Current Officers, Directors, Trustees, and Key Employees---$3,650
Insurance$1,763--$1,763
Information Technology-$601-$601
Fees for Services Accounting-$600-$600
Travel$81--$81
Other Expenses$75--$75
Total Functional Expenses$23,239$1,201$0$28,090
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
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
Michael Smith
Title
President
Signed
2018-04-20
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Ny
Voting Board Members
8
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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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/PreparerFirmEIN0454275369
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/ReturnTs02018-04-20T08:16:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,599
Liabilities
$0
Net assets
$117,599
Revenue
$83,022
Expenses
$28,090
Net income
$54,932
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