Civic Intelligence

Middlesex Sheriffs Auxiliary

EIN 20-1087537 • 501(c)3

384 Shore Drive23071
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

4th percentile

-731%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

9th percentile

-83%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,100 (-100%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

-$2,647

Down $4,747 (-226%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$649

Down $3,122 (-83%) from 2010

Expenses

Up

$5,396

Up $2,812 (+109%) from 2010

Net Income

Down

-$4,747

Down $5,934 (-500%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$2.0K$0-$2.0K-$4.0KAssets 2010: $2,100Net Assets 2010: $2,1002010Assets 2011: $0Net Assets 2011: -$2,6472011

Highlighted filing

2011

Assets$0
Liabilities-
Net Assets-$2,647
Open 2011 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2010: $3,771Expenses 2010: $2,584Net Income 2010: $1,1872010Revenue 2011: $649Expenses 2011: $5,396Net Income 2011: -$4,7472011

Highlighted filing

2011

Revenue$649
Expenses$5,396
Net Income-$4,747
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
-$2,647
Revenue
$649
Expenses
$5,396
Net income
-$4,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0$2,647$649$5,396$4,747
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,100$2,100$3,771$2,584$1,187
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 9, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-1087537
Raw XML Appendix157 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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IRS990EZ/CashSavingsAndInvestments/BOY02100
IRS990EZ/ContributionsGiftsGrantsEtc050
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4747
IRS990EZ/FeesAndOthPymtToIndContractors0625
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome01470
IRS990EZ/GrossReceipts01520
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02100
IRS990EZ/NetAssetsOrFundBalancesBOY02100
IRS990EZ/NetAssetsOrFundBalances/EOY0-2647
IRS990EZ/NetAssetsOrFundBalancesEOY0-2647
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10134 DELTA DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11621 SHORE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12384 SHORE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DELTAVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HARTFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HARTFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode023043
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode123071
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode223071
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES H ASHBY JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOYCE LAWRENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JACQUELINE J HEWITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal04771
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE EQUIPMENT AND SUPPORT TO THE COUNTY SHERIFF'S DEPARMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OUTFITTED SHERIFF DEPARTMENT'S K-9 CAR
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02131
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0871
IRS990EZ/SpecialEventsNetIncomeLoss0599
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10134 DELTA DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DELTAVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023043
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMES H ASHBY JR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08047766323
IRS990EZ/TotalAssets/BOY02100
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses05396
IRS990EZ/TotalProgramServiceExpenses02131
IRS990EZ/TotalRevenue0649
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear050
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0275
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05150
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02805
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0650
IRS990ScheduleA/GiftsGrantsContribReceived170/Total08930
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal17008930
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear050
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0275
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05150
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02805
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0650
IRS990ScheduleA/Total170/Total08930
IRS990ScheduleA/TotalSupport08930
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0CO OF MIDDLESEX - PHONE $258
IRS990ScheduleO/GeneralExplanation/Explanation1TORNADO RELIEF $754
IRS990ScheduleO/GeneralExplanation/Explanation2AUTO REPAIR $785
IRS990ScheduleO/GeneralExplanation/Explanation3OUTFIT K-9 CAR $2131
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $165
IRS990ScheduleO/GeneralExplanation/Explanation5Information Technology $588
IRS990ScheduleO/GeneralExplanation/Explanation6Advertising and Promotion $90
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201087537
ReturnHeader/Filer/Name/BusinessNameLine10MIDDLESEX SHERIFFS AUXILIARY
ReturnHeader/Filer/NameControl0MIDD
ReturnHeader/Filer/Phone08047766323
ReturnHeader/Filer/USAddress/AddressLine10384 SHORE DRIVE
ReturnHeader/Filer/USAddress/City0HARTFIELD
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023071
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-09
ReturnHeader/Officer/Name0JACQUELINE J HEWITT
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kathleen M Hall CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 278
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Urbanna
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023175
ReturnHeader/Preparer/Name0KATHLEEN M HALL
ReturnHeader/Preparer/Phone08047582352
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-09T12:12:09-08:00

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