Civic Intelligence

Monroe County Public School Athletic Conference Inc

990 • Fiscal year 2018 • EIN 80-0252435

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 20, 2018

Organization ProfileN/A
15 Ogee TrailBrockport, NY 14420

(585) 721-6640

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2018 filings • NTEE N50 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

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

2018 filings • NTEE N50 • <$500k nonprofits • Source year 2018

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

2018 filings • NTEE N50 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$21,536

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2018 filings • NTEE N50 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

33%

Faster asset growth than 84% of similar nonprofits.

2018 filings • NTEE N50 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • NTEE N50 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$59,550

Up $14,712 (+33%) from 2017

Net Assets

Up

$59,550

Up $14,712 (+33%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin60th percentile

Revenue

Up

$205,263

Up $39,101 (+24%) from 2017

Expenses

Up

$190,551

Up $31,598 (+20%) from 2017

Net Income

Up

$14,712

Up $7,503 (+104%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$59,550
Liabilities$0
Net Assets$59,550
Open 2018 Filing

Operations Trend

Revenue Growth80th 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

2018

Revenue$205,263
Expenses$190,551
Net Income$14,712
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 20, 2018
Return Version
2017v2.3
Gross Receipts
$205,263
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.

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 student's abilities, learning sport specific skills, participating on a competitive team and forming bonds of friendship between team members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,838$59,550▲ $14,712
Rtn Earn Endowment Incm Other Fnds$44,838$59,550▲ $14,712
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$44,838$59,550▲ $14,712
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,838$59,550▲ $14,712
Total Liabilities and Net Assets / Fund Balance$44,838$59,550▲ $14,712
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis FriesExecutive DirectorPT$21,536$21,536
James SheehanTreasurerPT$5,926$5,926
Jack MilnerPresidentPT$5,227$5,227
Revenue and Support

Revenue Composition

Contributions and Grants
$163,069
Program Service Revenue
$42,181
Investment Income
$13
Other Revenue
$0
Change in Net Assets
$14,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,368
Salaries, Compensation, and Employee Benefits$66,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$32,689-$32,689
Other Salaries and Wages$28,025--$28,025
Occupancy$14,067--$14,067
Conferences and Meetings$8,470--$8,470
Other Expenses$9,404$7,447-$7,447
Travel$5,740--$5,740
Payroll Taxes$2,484$2,985-$5,469
All Other Expenses$4,822--$4,822
Fees for Services Accounting-$1,926-$1,926
Insurance$1,723--$1,723
Advertising$1,090--$1,090
Total Functional Expenses$145,504$45,047$0$190,551
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no other committees with authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the officers prior to filing the return.”

Form 990, Part VI, Section C, Line 19

“All documents are made available though their website.”

Filing and Contact Details

Filer

Filer Name
Monroe County Public School Athletic
EIN
80-0252435
Phone
5857216640
Address
15 OGEE TRAIL, BROCKPORT, NY 14420

Signing Officer

Name
Dennis Fries
Title
Executive Director
Phone
5857216640
Signed
2018-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Fries
Formed
2008
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
23
Employees
12
Volunteers
0

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
195 PARRISH STREET SUITE 240, CANANDAIGUA, NY 14424
Preparer
Raymond F Wager
Phone
5854231860
Raw XML Appendix289 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE OFFICERS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE MADE AVAILABLE THOUGH THEIR WEBSITE.
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ReturnHeader/FilingSecurityInformation/IPTm015:52:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161092347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MENGEL METZGER BARR & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0195 PARRISH STREET SUITE 240
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014424
ReturnHeader/PreparerPersonGrp/PhoneNum05854231860
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND F WAGER
ReturnHeader/ReturnTs02018-11-20T14:55:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,550
Liabilities
$0
Net assets
$59,550
Revenue
$205,263
Expenses
$190,551
Net income
$14,712
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