Civic Intelligence

Ontario County Sheriffs General Unit Inc

990 • Fiscal year 2019 • EIN 47-3492642

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 12, 2020

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.

2019 filings • NTEE J40 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.00x

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

2019 filings • NTEE J40 • <$500k nonprofits • Source year 2019

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

2019 filings • NTEE J40 • <$500k nonprofits • Source year 2019

Top Officer Pay

67th percentile

$550

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • NTEE J40 • <$500k nonprofits • Source year 2019

Asset Growth

77th percentile

25%

Faster asset growth than 77% of similar nonprofits.

2019 filings • NTEE J40 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-2.1%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • NTEE J40 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$217,211

Up $43,297 (+25%) from 2018

Net Assets

Up

$217,211

Up $43,297 (+25%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin91st percentile

Revenue

Down

$82,240

Down $1,743 (-2.1%) from 2018

Expenses

Up

$38,943

Up $11,275 (+41%) from 2018

Net Income

Down

$43,297

Down $13,018 (-23%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2019

Assets$217,211
Liabilities$0
Net Assets$217,211
Open 2019 Filing

Operations Trend

Revenue Growth39th 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

2019

Revenue$82,240
Expenses$38,943
Net Income$43,297
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 12, 2020
Return Version
2019v5.0
Gross Receipts
$82,240
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$173,914$217,211▲ $43,297
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$173,914$217,211▲ $43,297
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$173,914$217,211▲ $43,297
Total Net Assets Fund Balance$173,914$217,211▲ $43,297
Total Liabilities and Net Assets / Fund Balance$173,914$217,211▲ $43,297
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adam BroadwellPresidentPT$550$550
Adam WellerSecretaryPT$500$500
Raymond GuckTreasurerPT$500$500
Stacy LambertVice PresidentPT$500$500
Paul TrunzoTrustee-$400$400
Sabrina Maio-KisselTrustee-$400$400
William LeggTrustee-$400$400
Jackie PrestonTrustee-$400$400
Joseph DifedericoTrustee-$400$400

Board Members and Trustees

NameTitle
Dave BarnardTrustee
Jeff RothTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$82,240
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$43,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,875
Salaries, Compensation, and Employee Benefits$4,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$14,251--$14,251
Benefits to Members$6,018--$6,018
Current Officers, Directors, Trustees, and Key Employees---$4,050
Advertising$2,904--$2,904
Insurance-$1,763-$1,763
Office Expenses-$808-$808
Fees for Services Accounting-$550-$550
Other Expenses$200--$200
Total Functional Expenses$31,772$3,121$0$38,943
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 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, 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
Stacy Lambert
Title
Vice President
Signed
2020-06-12
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Ny
Voting Board Members
11
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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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
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IRS990/TotalFunctionalExpensesGrp/TotalAmt038943
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0173914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0217211
IRS990/TotalProgramServiceExpensesAmt031772
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt04050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082240
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0173914
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0217211
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 676
IRS990/USAddress/CityNm0Canandaigua
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014424
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stacy Lambert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-12
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/ReturnTs02020-06-12T09:59:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,211
Liabilities
$0
Net assets
$217,211
Revenue
$82,240
Expenses
$38,943
Net income
$43,297
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