Civic Intelligence

Ontario County Sheriffs General Unit Inc

990 • Fiscal year 2020 • EIN 47-3492642

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

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.

2020 filings • NTEE J40 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.00x

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

2020 filings • NTEE J40 • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

32%

Higher net margin than 69% of similar nonprofits.

2020 filings • NTEE J40 • <$500k nonprofits • Source year 2020

Top Officer Pay

64th percentile

$600

Higher top officer pay than 64% of similar nonprofits.

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

2020 filings • NTEE J40 • <$500k nonprofits • Source year 2020

Asset Growth

46th percentile

12%

Faster asset growth than 46% of similar nonprofits.

2020 filings • NTEE J40 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-3.0%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • NTEE J40 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$242,614

Up $25,403 (+12%) from 2019

Net Assets

Up

$242,614

Up $25,403 (+12%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin69th percentile

Revenue

Down

$79,800

Down $2,440 (-3.0%) from 2019

Expenses

Up

$54,397

Up $15,454 (+40%) from 2019

Net Income

Down

$25,403

Down $17,894 (-41%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2020

Assets$242,614
Liabilities$0
Net Assets$242,614
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$79,800
Expenses$54,397
Net Income$25,403
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.0
Gross Receipts
$79,800
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$217,211$242,614▲ $25,403
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$217,211$242,614▲ $25,403
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$217,211$242,614▲ $25,403
Total Net Assets Fund Balance$217,211$242,614▲ $25,403
Total Liabilities and Net Assets / Fund Balance$217,211$242,614▲ $25,403
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adam BroadwellPresidentPT$600$600
Adam WellerSecretaryPT$550$550
Raymond GuckTreasurerPT$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
Revenue and Support

Revenue Composition

Contributions and Grants
$79,800
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$25,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,822
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$23,494--$23,494
Benefits to Members$15,075--$15,075
Current Officers, Directors, Trustees, and Key Employees---$4,500
Insurance-$1,768-$1,768
Office Expenses-$792-$792
Fees for Services Accounting-$500-$500
Other Expenses$95--$95
Total Functional Expenses$46,837$3,060$0$54,397
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
2021-05-13
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
Raw XML Appendix341 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Law Enforcement Support Organization in Ontario County.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt015075
IRS990/BenefitsToMembersGrp/TotalAmt015075
IRS990/BooksInCareOfDetail/PersonNm0David Loury
IRS990/BooksInCareOfDetail/PhoneNum05853557980
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03045 County Complex Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Canandaigua
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014424
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0217211
IRS990/CashNonInterestBearingGrp/EOYAmt0242614
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt04500
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt015075
IRS990/CYContributionsGrantsAmt079800
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt034822
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt025403
IRS990/CYSalariesCompEmpBnftPaidAmt04500
IRS990/CYTotalExpensesAmt054397
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt079800
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0To improve the status and condition of the membership to assist members in securing adequate remuneration for their work and improving working conditions and by proper means to elevate the moral, intellectual and social condition of its members.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt015075
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt023494
IRS990/FeesForServicesLegalGrp/TotalAmt023494
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Adam Broadwell
IRS990/Form990PartVIISectionAGrp/PersonNm1Adam Weller
IRS990/Form990PartVIISectionAGrp/PersonNm2Stacy Lambert
IRS990/Form990PartVIISectionAGrp/PersonNm3Raymond Guck
IRS990/Form990PartVIISectionAGrp/PersonNm4Paul Trunzo
IRS990/Form990PartVIISectionAGrp/PersonNm5William Legg
IRS990/Form990PartVIISectionAGrp/PersonNm6Sabrina Maio-Kissel
IRS990/Form990PartVIISectionAGrp/PersonNm7Dave Barnard
IRS990/Form990PartVIISectionAGrp/PersonNm8Jeff Roth
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt079800
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01768
IRS990/InsuranceGrp/TotalAmt01768
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt079800
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Law Enforcement Support Organization in Ontario County.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0217211
IRS990/NetAssetsOrFundBalancesEOYAmt0242614
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0217211
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0242614
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0792
IRS990/OfficeExpensesGrp/TotalAmt0792
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Office Party and Gifts
IRS990/OtherExpensesGrp/Desc1Contributions
IRS990/OtherExpensesGrp/Desc2Meetings
IRS990/OtherExpensesGrp/ProgramServicesAmt05573
IRS990/OtherExpensesGrp/ProgramServicesAmt12600
IRS990/OtherExpensesGrp/ProgramServicesAmt295
IRS990/OtherExpensesGrp/TotalAmt05573
IRS990/OtherExpensesGrp/TotalAmt12600
IRS990/OtherExpensesGrp/TotalAmt295
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt06018
IRS990/PYContributionsGrantsAmt082240
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt028875
IRS990/PYRevenuesLessExpensesAmt043297
IRS990/PYSalariesCompEmpBnftPaidAmt04050
IRS990/PYTotalExpensesAmt038943
IRS990/PYTotalRevenueAmt082240
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025403
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board will review Form 990 before the authorization for electronic filing forms are signed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of forms may be requested in writing to the PO Box address.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0217211
IRS990/TotalAssetsEOYAmt0242614
IRS990/TotalAssetsGrp/BOYAmt0217211
IRS990/TotalAssetsGrp/EOYAmt0242614
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079800
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03060
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046837
IRS990/TotalFunctionalExpensesGrp/TotalAmt054397
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0217211
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0242614
IRS990/TotalProgramServiceExpensesAmt015075
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt04500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079800
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0217211
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0242614
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 676
IRS990/USAddress/CityNm0Canandaigua
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014424
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stacy Lambert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
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/ReturnTs02021-05-13T07:02:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Stacy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lambert
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,614
Liabilities
$0
Net assets
$242,614
Revenue
$79,800
Expenses
$54,397
Net income
$25,403
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