Civic Intelligence

Ohio Tactical Officers

990 • Fiscal year 2020 • EIN 81-3771220

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.OTOA.ORG
17000 St Clair Avenue Suite 108Cleveland, OH 44110

(216) 701-6171

Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

83rd percentile

38%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$55,417

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

$160,618

No earlier filing loaded for comparison.

Net Assets

$152,420

No earlier filing loaded for comparison.

Liabilities

$8,198

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin83rd percentile

Revenue

$253,370

No earlier filing loaded for comparison.

Expenses

$157,776

No earlier filing loaded for comparison.

Net Income

$95,594

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2020: $160,618Liabilities 2020: $8,198Net Assets 2020: $152,4202020Assets 2021: $737,460Liabilities 2021: $18,766Net Assets 2021: $718,6942021Assets 2022: $859,646Liabilities 2022: $45,328Net Assets 2022: $814,3182022Assets 2023: $973,214Liabilities 2023: $9,523Net Assets 2023: $963,6912023Assets 2024: $1,809,812Liabilities 2024: $19,365Net Assets 2024: $1,790,4472024

Highlighted filing

2020

Assets$160,618
Liabilities$8,198
Net Assets$152,420
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Revenue 2020: $253,370Expenses 2020: $157,776Net Income 2020: $95,5942020Revenue 2021: $976,397Expenses 2021: $713,969Net Income 2021: $262,4282021Revenue 2022: $976,334Expenses 2022: $872,903Net Income 2022: $103,4312022Revenue 2023: $1,314,278Expenses 2023: $1,165,447Net Income 2023: $148,8312023Revenue 2024: $2,126,092Expenses 2024: $1,299,336Net Income 2024: $826,7562024

Highlighted filing

2020

Revenue$253,370
Expenses$157,776
Net Income$95,594
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$253,370
Mission and Program Overview

Mission

Organized to enhance the professionalism of public safety personnel through the development and delivery of advanced training and educational courses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,916$246,159▲ $221,243
Rtn Earn Endowment Incm Other Fnds$56,817$87,068▲ $30,251
Cap Stk Tr Prin Current Funds-$65,352-
Savings and Temporary Cash Investments$40,436--
Accounts Receivable-$-85,541-
Total Assets$65,352$160,618▲ $95,266
Liabilities
Other Liabilities$8,535$8,198▼ $337
Total Liabilities$8,535$8,198▼ $337
Net Assets / Fund Balance
Total Net Assets Fund Balance$56,817$152,420▲ $95,603
Total Liabilities and Net Assets / Fund Balance$65,352$160,618▲ $95,266
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick FiorilliExecutive DiFT$55,417$55,417

Board Members and Trustees

NameTitle
Terry GrahamPresident
Brian L Springer Md FacepDirector
Darin KarblerDirector
Dave CarpenterDirector
Dave StansburyDirector
Ramon DiazDirector
Wade McqueenDirector
Edwin Ted MorleySecretary
Dave RooseTreasurer
Ed DurhamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$33,907
Program Service Revenue
$219,471
Investment Income
$-8
Other Revenue
$0
All Other Contributions
$486
Change in Net Assets
$95,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$85,250
Other Expenses$72,526
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$78,517--$78,517
Travel-$17,485-$17,485
Office Expenses-$10,169-$10,169
Payroll Taxes$6,733--$6,733
All Other Expenses$6,149--$6,149
Other Expenses$5,598--$5,598
Fees for Services Other$400$2,500-$2,900
Fees for Services Accounting-$1,030-$1,030
Insurance-$591-$591
Total Functional Expenses$126,001$31,775$0$157,776
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$5,626
PAYROLL LIABILITIES: OHIO TAXES$1,450
PAYROLL LIABILITIES: SOCIAL SECURITY$1,122
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Board meeting to review the return.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ohio Tactical Officers Association
EIN
81-3771220
Phone
2167016171
Address
17000 ST CLAIR AVENUE SUITE 108, CLEVELAND, OH 44110

Signing Officer

Name
Terry Graham
Title
President
Phone
2167801624
Signed
2021-11-15

Organization Details

Principal Officer
Terry Graham
Formed
2016
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
2

Preparer

Firm
Mcmanamon & Co LLC
Address
1651 CROSSINGS PKWY D, WESTLAKE, OH 44145-1959
Preparer
Christopher Labas CPA
Phone
4408928900
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Advance the education & professionalism of the law enforcement officers”

Raw XML Appendix361 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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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253370
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0160618
IRS990/TravelGrp/ManagementAndGeneralAmt017485
IRS990/TravelGrp/TotalAmt017485
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.OTOA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY GRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02167801624
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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ReturnHeader/Filer/BusinessNameControlTxt0OHIO
ReturnHeader/Filer/EIN0813771220
ReturnHeader/Filer/PhoneNum02167016171
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTLAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441451959
ReturnHeader/PreparerPersonGrp/PhoneNum04408928900
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER LABAS CPA
ReturnHeader/ReturnTs02021-11-15T10:20:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERRY
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$160,618
Liabilities
$8,198
Net assets
$152,420
Revenue
$253,370
Expenses
$157,776
Net income
$95,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.02$1.79$2.13$1.30$0.83
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$1.31$1.17$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.81$0.98$0.87$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$0.98$0.71$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.25$0.16$0.10