Civic Intelligence

Monroe County Public School Athletic Conference Inc

990 • Fiscal year 2019 • EIN 80-0252435

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 02, 2020

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.

2019 filings • NTEE N50 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

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

2019 filings • NTEE N50 • <$500k nonprofits • Source year 2019

Net Margin

29th percentile

-3.5%

Higher net margin than 29% of similar nonprofits.

2019 filings • NTEE N50 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$22,510

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2019 filings • NTEE N50 • <$500k nonprofits • Source year 2019

Asset Growth

19th percentile

-11%

Faster asset growth than 19% of similar nonprofits.

2019 filings • NTEE N50 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-5.0%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • NTEE N50 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$52,781

Down $6,769 (-11%) from 2018

Net Assets

Down

$52,781

Down $6,769 (-11%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin29th percentile

Revenue

Down

$194,915

Down $10,348 (-5.0%) from 2018

Expenses

Up

$201,684

Up $11,133 (+5.8%) from 2018

Net Income

Down

-$6,769

Down $21,481 (-146%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$52,781
Liabilities$0
Net Assets$52,781
Open 2019 Filing

Operations Trend

Revenue Growth32nd 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

2019

Revenue$194,915
Expenses$201,684
Net Income-$6,769
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 2, 2020
Return Version
2018v3.1
Gross Receipts
$194,915
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$59,550$52,781▼ $6,769
Total Assets$59,550$52,781▼ $6,769
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$59,550$52,781▼ $6,769
Total Net Assets Fund Balance$59,550$52,781▼ $6,769
Total Liabilities and Net Assets / Fund Balance$59,550$52,781▼ $6,769
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis FriesExecutive DirectorPT$22,510$22,510
James SheehanTreasurerPT$6,193$6,193
Jack MilnerPresidentPT$5,463$5,463
Revenue and Support

Revenue Composition

Contributions and Grants
$165,990
Program Service Revenue
$28,564
Investment Income
$361
Other Revenue
$0
Change in Net Assets
$-6,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,097
Salaries, Compensation, and Employee Benefits$64,587
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$3,416$30,750-$34,166
Other Salaries and Wages$25,219--$25,219
Conferences and Meetings$14,004$4,669-$18,673
Insurance$8,615$2,077-$10,692
Occupancy$8,869--$8,869
Other Expenses$9,810$5,448-$5,448
Payroll Taxes$2,497$2,705-$5,202
Fees for Services Accounting-$1,593-$1,593
Total Functional Expenses$154,442$47,242$0$201,684
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
2020-07-02
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
21
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 Appendix288 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.

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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/Filer/BusinessNameControlTxt0MONR
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ReturnHeader/FilingSecurityInformation/IPTm010:53:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161092347
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0195 PARRISH STREET SUITE 240
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014424
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND F WAGER
ReturnHeader/ReturnTs02020-07-15T14:52:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$52,781
Liabilities
$0
Net assets
$52,781
Revenue
$194,915
Expenses
$201,684
Net income
-$6,769
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