Civic Intelligence

Ozaukee Deputy Sherriff'S Association

990 • Fiscal year 2013 • EIN 23-7181496

Jan 01, 2013 to Dec 31, 2013 • Filed on May 19, 2014

Organization ProfileN/A
PO Box 23253024

(262) 689-5962

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

30th percentile

-3.3%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

26th percentile

-5.8%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$62,345

Down $3,860 (-5.8%) from 2012

Net Assets

Down

$62,345

Down $3,860 (-5.8%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin30th percentile

Revenue

$116,701

No earlier filing loaded for comparison.

Expenses

Down

$120,561

Down $8,517 (-6.6%) from 2012

Net Income

-$3,860

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$100K$50K$0Assets 2011: $63,495Liabilities 2011: $0Net Assets 2011: $63,4952011Assets 2012: $66,205Liabilities 2012: $0Net Assets 2012: $66,2052012Assets 2013: $62,345Liabilities 2013: $0Net Assets 2013: $62,3452013Assets 2014: $67,680Liabilities 2014: $0Net Assets 2014: $67,6802014Assets 2016: $43,975Liabilities 2016: $0Net Assets 2016: $43,9752016Assets 2018: $47,404Liabilities 2018: $0Net Assets 2018: $47,4042018Assets 2019: $59,801Liabilities 2019: $0Net Assets 2019: $59,8012019Assets 2020: $63,235Liabilities 2020: $0Net Assets 2020: $63,2352020Assets 2021: $64,715Liabilities 2021: $0Net Assets 2021: $64,7152021Assets 2022: $80,798Liabilities 2022: $0Net Assets 2022: $80,7982022Assets 2024: $88,684Liabilities 2024: $0Net Assets 2024: $88,6842024

Highlighted filing

2013

Assets$62,345
Liabilities$0
Net Assets$62,345
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $149,0282011Expenses 2012: $129,0782012Revenue 2013: $116,701Expenses 2013: $120,561Net Income 2013: -$3,8602013Revenue 2014: $104,549Expenses 2014: $99,214Net Income 2014: $5,3352014Revenue 2016: $104,391Expenses 2016: $132,083Net Income 2016: -$27,6922016Revenue 2018: $65,219Expenses 2018: $68,413Net Income 2018: -$3,1942018Revenue 2019: $108,703Expenses 2019: $96,518Net Income 2019: $12,1852019Revenue 2020: $92,370Expenses 2020: $89,090Net Income 2020: $3,2802020Revenue 2021: $61,170Expenses 2021: $59,602Net Income 2021: $1,5682021Revenue 2022: $121,346Expenses 2022: $104,866Net Income 2022: $16,4802022Revenue 2024: $77,058Expenses 2024: $86,563Net Income 2024: -$9,5052024

Highlighted filing

2013

Revenue$116,701
Expenses$120,561
Net Income-$3,860
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 19, 2014
Return Version
2013v3.1
Gross Receipts
$120,073
Mission and Program Overview

Mission

To assist in providing law enforcement career scholarships and fund other charitable organizations within ozaukee county and other local communities.

To provide retiree health fund benefits, assist in providing law enforcement career scholarships, and fund other charitable organizations within ozaukee county and other local communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$66,205$62,345▼ $3,860
Savings and Temporary Cash Investments$34,270$34,433▲ $163
Cash and Non-Interest-Bearing Accounts$31,935$27,912▼ $4,023
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$66,205$62,345▼ $3,860
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$66,205$62,345▼ $3,860
Total Liabilities and Net Assets / Fund Balance$66,205$62,345▼ $3,860
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Pj FramePresident
Amy MuehlbachVice President
Joe SerakVice President
Dave MaglioSecretary
Michael SchmidtTreasurer
Wayne LambrechtVeba Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$83,325
Program Service Revenue
$33,194
Investment Income
$162
Other Revenue
$20
All Other Contributions
$83,325
Change in Net Assets
$-3,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$65,994
Professional Fundraising Fees$65,915
Other Expenses$54,646
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$65,915$65,915
Other Expenses$4,100$6,000-$4,100
All Other Expenses$1,000$2,831$79$3,910
Conferences and Meetings$2,150--$2,150
Fees for Services Legal-$1,950-$1,950
Fees for Services Accounting-$1,500-$1,500
Office Expenses-$76-$76
Total Functional Expenses$42,102$12,465$65,994$120,561
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$65,915
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
23-7181496
Phone
2626895962

Signing Officer

Name
Mike Schmidt
Title
Treasurer
Signed
2014-05-19
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Preparer
Michael D Donahue
Phone
2623751900
Raw XML Appendix335 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/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10OZAUKEE DEPUTY SHERIFFS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OZAU
ReturnHeader/Filer/EIN0237181496
ReturnHeader/Filer/PhoneNum02626895962
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 232
ReturnHeader/Filer/USAddress/City0GRAFTON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DONAHUE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102134 WISCONSIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GRAFTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0530240128
ReturnHeader/PreparerPersonGrp/PhoneNum02623751900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael D Donahue
ReturnHeader/ReturnTs02014-05-19T13:52:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,345
Liabilities
$0
Net assets
$62,345
Revenue
$116,701
Expenses
$120,561
Net income
-$3,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.77$0.87$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$1.21$1.05$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.61$0.60$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.92$0.89$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$1.09$0.97$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.65$0.68$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$1.04$1.32$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.05$0.99$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.17$1.21$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$1.49
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)5 • <$500k nonprofits