Civic Intelligence

Monroe County Public School Athletic Conference Inc

990EZ • Fiscal year 2014 • EIN 80-0252435

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 17, 2015

Organization ProfileN/A
15 Ogee Trail14420

(585) 721-6640

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2014 filings • NTEE N50 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.00x

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

2014 filings • NTEE N50 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-11%

Higher net margin than 18% of similar nonprofits.

2014 filings • NTEE N50 • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$15,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2014 filings • NTEE N50 • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-32%

Faster asset growth than 7% of similar nonprofits.

2014 filings • NTEE N50 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-3.5%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • NTEE N50 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$37,781

Down $17,588 (-32%) from 2013

Net Assets

Down

$37,781

Down $17,588 (-32%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin18th percentile

Revenue

Down

$158,220

Down $5,671 (-3.5%) from 2013

Expenses

Up

$175,808

Up $6,681 (+4.0%) from 2013

Net Income

Down

-$17,588

Down $12,352 (-236%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$100K$50K$0Assets 2011: $49,776Net Assets 2011: $49,7762011Assets 2012: $60,605Net Assets 2012: $60,6052012Assets 2013: $55,369Net Assets 2013: $55,3692013Assets 2014: $37,781Liabilities 2014: $0Net Assets 2014: $37,7812014Assets 2015: $34,859Liabilities 2015: $0Net Assets 2015: $34,8592015Assets 2016: $37,629Liabilities 2016: $0Net Assets 2016: $37,6292016Assets 2017: $44,838Liabilities 2017: $0Net Assets 2017: $44,8382017Assets 2018: $59,550Liabilities 2018: $0Net Assets 2018: $59,5502018Assets 2019: $52,781Liabilities 2019: $0Net Assets 2019: $52,7812019Assets 2020: $99,827Liabilities 2020: $0Net Assets 2020: $99,8272020Assets 2021: $66,072Liabilities 2021: $0Net Assets 2021: $66,0722021Assets 2022: $73,417Liabilities 2022: $0Net Assets 2022: $73,4172022Assets 2023: $80,313Liabilities 2023: $0Net Assets 2023: $80,3132023Assets 2024: $89,860Liabilities 2024: $0Net Assets 2024: $89,8602024Assets 2025: $51,022Liabilities 2025: $0Net Assets 2025: $51,0222025

Highlighted filing

2014

Assets$37,781
Liabilities$0
Net Assets$37,781
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$400K$200K$0-$200KRevenue 2011: $151,064Expenses 2011: $172,801Net Income 2011: -$21,7372011Revenue 2012: $163,141Expenses 2012: $152,312Net Income 2012: $10,8292012Revenue 2013: $163,891Expenses 2013: $169,127Net Income 2013: -$5,2362013Revenue 2014: $158,220Expenses 2014: $175,808Net Income 2014: -$17,5882014Revenue 2015: $185,270Expenses 2015: $188,192Net Income 2015: -$2,9222015Revenue 2016: $163,915Expenses 2016: $161,145Net Income 2016: $2,7702016Revenue 2017: $166,162Expenses 2017: $158,953Net Income 2017: $7,2092017Revenue 2018: $205,263Expenses 2018: $190,551Net Income 2018: $14,7122018Revenue 2019: $194,915Expenses 2019: $201,684Net Income 2019: -$6,7692019Revenue 2020: $214,216Expenses 2020: $167,170Net Income 2020: $47,0462020Revenue 2021: $153,349Expenses 2021: $187,104Net Income 2021: -$33,7552021Revenue 2022: $268,871Expenses 2022: $261,526Net Income 2022: $7,3452022Revenue 2023: $318,266Expenses 2023: $311,370Net Income 2023: $6,8962023Revenue 2024: $367,448Expenses 2024: $357,901Net Income 2024: $9,5472024Revenue 2025: $315,818Expenses 2025: $354,656Net Income 2025: -$38,8382025

Highlighted filing

2014

Revenue$158,220
Expenses$175,808
Net Income-$17,588
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$158,220
Mission and Program Overview

Mission

Our mcpsac unified sports program focuses on teaching sports skills to students with different abilities in a friendly, supportive, and competitive environment. Practices and competitions are centered on each students abilities, learning sport specific skills.

County wide sports championships

Program Services

DescriptionGrantsExpenses
County wide athletic championships in numerous sports at the varsity and junior varsity levels-$104,029
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis FriesExecutive DirectorPT$15,000-$15,000
James ShehanTreasurerPT$4,500-$4,500
Jack MilnerPresidentPT$2,000-$2,000
Filing and Contact Details

Filer

EIN
80-0252435

Signing Officer

Name
James Shehan
Title
Treasurer
Phone
5857216640
Signed
2015-02-17
Discuss with paid preparer
No

Preparer

Preparer
Raymond F Wager CPA
Phone
5853215643
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMembership Fees 8,391Workshop 862Trophies 9,631Meetings 12,849Miscellaneous 1,027Legal 1,938IRS Settlement 6,866”

Raw XML Appendix107 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0James Shehan
IRS990EZ/BooksInCareOfDetail/PhoneNum05857216640
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1094 Hitchcock Lane
IRS990EZ/BooksInCareOfDetail/USAddress/City0Rochester
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode014625
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055369
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037781
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013649
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17588
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt070139
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055369
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037781
IRS990EZ/GrossReceiptsAmt0158220
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0144560
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055369
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037781
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055369
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037781
IRS990EZ/OccupancyRentUtltsAndMaintAmt019196
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dennis Fries
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Shehan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jack Milner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt041564
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0County wide sports championships
IRS990EZ/PrintingPublicationsPostageAmt03097
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0County wide athletic championships in numerous sports at the varsity and junior varsity levels
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104029
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041812
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0175808
IRS990EZ/TotalProgramServiceExpensesAmt0104029
IRS990EZ/TotalRevenueAmt0158220
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMembership Fees 8,391Workshop 862Trophies 9,631Meetings 12,849Miscellaneous 1,027Legal 1,938IRS Settlement 6,866
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0James Shehan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05857216640
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Monroe County Public School Athletic Conference
ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0800252435
ReturnHeader/Filer/USAddress/AddressLine1015 Ogee Trail
ReturnHeader/Filer/USAddress/City0Brockport
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014420
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161319232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Raymond F Wager CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101020 Lehigh Station Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Henrietta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014467
ReturnHeader/PreparerPersonGrp/PhoneNum05853215643
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Raymond F Wager CPA
ReturnHeader/ReturnTs02015-02-17T11:46:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,781
Liabilities
$0
Net assets
$37,781
Revenue
$158,220
Expenses
$175,808
Net income
-$17,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$3.16$3.55$0.39
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$3.67$3.58$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$3.18$3.11$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$2.69$2.62$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.53$1.87$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$2.14$1.67$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.95$2.02$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$2.05$1.91$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.66$1.59$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.64$1.61$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.85$1.88$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.58$1.76$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.55$1.64$1.69$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.61$1.63$1.52$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$1.51$1.73$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • NTEE N50 • <$500k nonprofits