Civic Intelligence

Warren County Deputy Sheriff Benevo

990EZ • Fiscal year 2021 • EIN 20-5452494

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 22, 2024

Organization Profile
5963 Pepperridge CourtMaineville, OH 45039

(513) 695-1243

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

98th percentile

75%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

49th percentile

$595

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-6.4%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$257,777

Flat from 2021

Net Assets

$257,777

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Flat

$56,569

Flat from 2021

Expenses

Flat

$14,095

Flat from 2021

Net Income

Flat

$42,474

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$400K$300K$200K$100K$0Assets 2011: $33,329Liabilities 2011: $02011Assets 2012: $55,268Liabilities 2012: $02012Assets 2013: $77,496Liabilities 2013: $02013Assets 2014: $57,791Liabilities 2014: $02014Assets 2015: $82,430Liabilities 2015: $02015Assets 2016: $109,392Liabilities 2016: $02016Assets 2017: $133,217Liabilities 2017: $02017Assets 2018: $174,980Liabilities 2018: $02018Assets 2019: $197,598Liabilities 2019: $02019Assets 2020: $215,622Liabilities 2020: $02020Assets 2021: $257,777Net Assets 2021: $257,7772021Assets 2021: $257,777Liabilities 2021: $02021Assets 2022: $257,628Liabilities 2022: $02022Assets 2023: $279,450Liabilities 2023: $02023Assets 2024: $325,109Net Assets 2024: $325,1092024

Highlighted filing

2021

Assets$257,777
Liabilities-
Net Assets$257,777
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

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

$100K$50K$0-$50KRevenue 2011: $52,065Expenses 2011: $72,972Net Income 2011: -$20,9072011Revenue 2012: $52,903Expenses 2012: $29,964Net Income 2012: $22,9392012Revenue 2013: $53,988Expenses 2013: $32,760Net Income 2013: $21,2282013Revenue 2014: $53,783Expenses 2014: $73,488Net Income 2014: -$19,7052014Revenue 2015: $53,874Expenses 2015: $29,235Net Income 2015: $24,6392015Revenue 2016: $52,780Expenses 2016: $25,818Net Income 2016: $26,9622016Revenue 2017: $53,938Expenses 2017: $30,113Net Income 2017: $23,8252017Revenue 2018: $54,527Expenses 2018: $12,764Net Income 2018: $41,7632018Revenue 2019: $51,079Expenses 2019: $28,461Net Income 2019: $22,6182019Revenue 2020: $60,410Expenses 2020: $42,386Net Income 2020: $18,0242020Revenue 2021: $56,569Expenses 2021: $14,095Net Income 2021: $42,4742021Revenue 2021: $56,569Expenses 2021: $14,095Net Income 2021: $42,4742021Revenue 2022: $55,320Expenses 2022: $56,157Net Income 2022: -$8372022Revenue 2023: $55,104Expenses 2023: $32,622Net Income 2023: $22,4822023Revenue 2024: $64,770Expenses 2024: $19,111Net Income 2024: $45,6592024

Highlighted filing

2021

Revenue$56,569
Expenses$14,095
Net Income$42,474
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 22, 2024
Return Version
2021v4.1
Gross Receipts
$56,569
Mission and Program Overview

Mission

UNION NEGOTIATIONS

Program Services

DescriptionGrantsExpenses
MEET WITH SIMILAR ORGANIZATIONS TO SEE WHERE UNIONS ARE HEADED FOR WAGES, BENEFITS AND ETC--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT WILLIAMSPresidentPT$595-$595
KEVIN WHITEVice PresPT$500-$500
JOHN SMITHTreasurer-$500-$500
BILL KAMPMANSecretaryPT$400-$400
TOM NAUMOVSKIBoard Mem-$300-$300
Filing and Contact Details

Filer

Filer Name
Warren County Deputy Sheriffs
EIN
20-5452494
Address
5963 PEPPERRIDGE COURT, MAINEVILLE, OH 45039

Signing Officer

Name
John Smith
Title
Secretary
Phone
5139325831
Signed
2024-10-22
Discuss with paid preparer
Yes

Preparer

Firm
Dunn and Taylor Cpas
Address
1425 W MAIN ST, LEBANON, OH 45036
Preparer
Michael D Pleiman
Phone
5139325831
Supplemental Narrative

Additional Explanations

Other Expenses, Line 16

“Meeting expenses $101.00 operation expenses $2,307.00 training expenses $ 2,001.00”

Raw XML Appendix95 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt02295
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum05136951243
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0550 JUSTICE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEBANON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0215622
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0257777
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt042474
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07391
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0215622
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0257777
IRS990EZ/GrossReceiptsAmt056569
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt094
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt056475
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0215622
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0257777
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0215622
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0257777
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0595
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL KAMPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM NAUMOVSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEM
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-319
IRS990EZ/OtherExpensesTotalAmt04409
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0UNION NEGOTIATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEET WITH SIMILAR ORGANIZATIONS TO SEE WHERE UNIONS ARE HEADED FOR WAGES, BENEFITS AND ETC
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014095
IRS990EZ/TotalRevenueAmt056569
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETING EXPENSES $101.00 OPERATION EXPENSES $2,307.00 TRAINING EXPENSES $ 2,001.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0OTHER EXPENSES, LINE 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05139325831
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARREN COUNTY DEPUTY SHERIFFS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BENEVOLENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0205452494
ReturnHeader/Filer/USAddress/AddressLine1Txt05963 PEPPERRIDGE COURT
ReturnHeader/Filer/USAddress/CityNm0MAINEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045039
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472349540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUNN AND TAYLOR CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01425 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEBANON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045036
ReturnHeader/PreparerPersonGrp/PhoneNum05139325831
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D PLEIMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-22T08:56:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$257,777
Liabilities
-
Net assets
$257,777
Revenue
$56,569
Expenses
$14,095
Net income
$42,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.25$3.25$0.65$0.19$0.46
2023Summary only. Only limited summary data is available for this year.$2.79$0.00$0.55$0.33$0.22
2022Summary only. Only limited summary data is available for this year.$2.58$0.00$0.55$0.56$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.58$2.58$0.57$0.14$0.42
2021Summary only. Only limited summary data is available for this year.$2.58$0.00$0.57$0.14$0.42
2020Summary only. Only limited summary data is available for this year.$2.16$0.00$0.60$0.42$0.18
2019Summary only. Only limited summary data is available for this year.$1.98$0.00$0.51$0.28$0.23
2018Summary only. Only limited summary data is available for this year.$1.75$0.00$0.55$0.13$0.42
2017Summary only. Only limited summary data is available for this year.$1.33$0.00$0.54$0.30$0.24
2016Summary only. Only limited summary data is available for this year.$1.09$0.00$0.53$0.26$0.27
2015Summary only. Only limited summary data is available for this year.$0.82$0.00$0.54$0.29$0.25
2014Summary only. Only limited summary data is available for this year.$0.58$0.00$0.54$0.73$0.20
2013Summary only. Only limited summary data is available for this year.$0.77$0.00$0.54$0.33$0.21
2012Summary only. Only limited summary data is available for this year.$0.55$0.00$0.53$0.30$0.23
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$0.52$0.73$0.21