Civic Intelligence

Marion County Sheriffs

EIN 20-4052863 • 501(c)3 • Stayton, OR

Profile

Aid in search and rescue efforts.

PO Box 392Stayton, OR 97383

n/A

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$40,980

Up $28,877 (+239%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$40,980

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$5,975

Up $4,171 (+231%) from 2011

Expenses

Down

$696

Down $1,227 (-64%) from 2011

Net Income

Up

$5,279

Up $5,398 (+4536%) from 2011

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2008: $7,688Liabilities 2008: $02008Assets 2009: $7,355Liabilities 2009: $02009Assets 2010: $12,222Liabilities 2010: $02010Assets 2011: $12,103Liabilities 2011: $02011Assets 2021: $40,980Net Assets 2021: $40,9802021

Highlighted filing

2021

Assets$40,980
Liabilities-
Net Assets$40,980
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KRevenue 2008: $6,528Expenses 2008: $1,640Net Income 2008: $4,8882008Revenue 2009: $1,650Expenses 2009: $1,983Net Income 2009: -$3332009Revenue 2010: $6,796Expenses 2010: $1,929Net Income 2010: $4,8672010Revenue 2011: $1,804Expenses 2011: $1,923Net Income 2011: -$1192011Revenue 2021: $5,975Expenses 2021: $696Net Income 2021: $5,2792021

Highlighted filing

2021

Revenue$5,975
Expenses$696
Net Income$5,279
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,980
Liabilities
-
Net assets
$40,980
Revenue
$5,975
Expenses
$696
Net income
$5,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$41.0$41.0$5.98$0.70$5.28
2011Summary only. Only limited summary data is available for this year.$12.1$0.00$1.80$1.92$0.12
2010Summary only. Only limited summary data is available for this year.$12.2$0.00$6.80$1.93$4.87
2009Summary only. Only limited summary data is available for this year.$7.36$0.00$1.65$1.98$0.33
2008Summary only. Only limited summary data is available for this year.$7.69$0.00$6.53$1.64$4.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 13, 2023
Return Version
2021v4.1
Gross Receipts
$5,975
Mission and Program Overview

Mission

Aid in search and rescue efforts.

Program Services

DescriptionGrantsExpenses
Ongoing search and resuce services throughout 2021.-$696
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave WitherellPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Marion County Sheriffs
EIN
20-4052863
Phone
5038719760
Address
PO Box 392, Stayton, OR 97383

Signing Officer

Name
Dave Witherell
Title
President
Signed
2023-02-13
Discuss with paid preparer
Yes

Preparer

Firm
CPA Worx LLC
Address
7770 3rd Street SE Suite 103, Turner, OR 97392
Preparer
J Brooks Peacock
Phone
5037431049
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Fundraising $696”

Other Assets.1

“Equipment - Beginning $35701 Equipment - Ending $24904”

Raw XML Appendix194 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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IRS990EZ/TotalRevenueAmt05975
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
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IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt00
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IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
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IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.00000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
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IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising $696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment - Beginning $35701 Equipment - Ending $24904
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-13
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ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0204052863
ReturnHeader/Filer/PhoneNum05038719760
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ReturnHeader/Filer/USAddress/ZIPCd097383
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097392
ReturnHeader/PreparerPersonGrp/PhoneNum05037431049
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Brooks Peacock
ReturnHeader/ReturnTs02023-02-13T16:46:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dave
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Witherell
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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