Civic Intelligence

Middlesex Sheriffs Auxiliary

990EZ • Fiscal year 2010 • EIN 20-1087537

Jan 01, 2010 to Dec 31, 2010 • Filed on May 18, 2011

Organization Profile
384 Shore Drive23071
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$2,100

No earlier filing loaded for comparison.

Net Assets

$2,100

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

$3,771

No earlier filing loaded for comparison.

Expenses

$2,584

No earlier filing loaded for comparison.

Net Income

$1,187

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.

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

Highlighted filing

2010

Assets$2,100
Liabilities-
Net Assets$2,100
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$3,771
Expenses$2,584
Net Income$1,187
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 18, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
20-1087537
Raw XML Appendix144 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0913
IRS990EZ/CashSavingsAndInvestments/EOY02100
IRS990EZ/ContributionsGiftsGrantsEtc0275
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01187
IRS990EZ/FeesAndOthPymtToIndContractors0335
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome05082
IRS990EZ/GrossReceipts05357
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0913
IRS990EZ/NetAssetsOrFundBalancesBOY0913
IRS990EZ/NetAssetsOrFundBalances/EOY02100
IRS990EZ/NetAssetsOrFundBalancesEOY02100
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/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02249
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/GrantsAndAllocations01159
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01586
IRS990EZ/SpecialEventsNetIncomeLoss03496
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/BOY0913
IRS990EZ/TotalAssets/EOY02100
IRS990EZ/TotalExpenses02584
IRS990EZ/TotalProgramServiceExpenses01159
IRS990EZ/TotalRevenue03771
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0275
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05150
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02805
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0650
IRS990ScheduleA/GiftsGrantsContribReceived170/Total08880
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17008880
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear0275
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05150
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02805
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0650
IRS990ScheduleA/Total170/Total08880
IRS990ScheduleA/TotalSupport08880
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0CHAIN SAWS $498
IRS990ScheduleO/GeneralExplanation/Explanation1OUTFIT K-9 CAR $1159
IRS990ScheduleO/GeneralExplanation/Explanation2Insurance $255
IRS990ScheduleO/GeneralExplanation/Explanation3Information Technology $337
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1003
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/DateSigned02011-05-18
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/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-18T11:37:05-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,100
Liabilities
-
Net assets
$2,100
Revenue
$3,771
Expenses
$2,584
Net income
$1,187
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