Civic Intelligence

Ozaukee Deputy Sherriff'S Association

990 • Fiscal year 2012 • EIN 23-7181496

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization ProfileN/A
PO Box 23253024
Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

4.3%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$66,205

Up $2,710 (+4.3%) from 2011

Net Assets

Up

$66,205

Up $2,710 (+4.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$129,078

Down $19,950 (-13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2012

Assets$66,205
Liabilities$0
Net Assets$66,205
Open 2012 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

2012

Revenue-
Expenses$129,078
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.0
Gross Receipts
$134,973
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.

Filing and Contact Details

Filer

EIN
23-7181496
Raw XML Appendix329 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE RETIREE HEALTH FUND BENEFITS, ASSIST IN PROVIDING LAW ENFORCEMENT CAREER SCHOLARSHIPS, AND FUND OTHER CHARITABLE ORGANIZATIONS WITHIN OZAUKEE COUNTY AND OTHER LOCAL COMMUNITIES.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions087904
IRS990/AllOtherExpenses/Fundraising01861
IRS990/AllOtherExpenses/ManagementAndGeneral01264
IRS990/AllOtherExpenses/ProgramServices01500
IRS990/AllOtherExpenses/Total04625
IRS990/AnnualDisclosureCoveredPersons0false
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IRS990/CashNonInterestBearing/EOY031935
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IRS990/CompCurrentOfficersDirectors/Total00
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IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices01718
IRS990/ConferencesMeetings/Total01718
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IRS990/ContributionsGrantsCurrentYear087904
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IRS990/CostOfGoodsSold03185
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IRS990/DepreciationDepletion/Total00
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IRS990/DisregardedEntity0false
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IRS990/FeesForServicesAccounting/ManagementAndGeneral01400
IRS990/FeesForServicesAccounting/Total01400
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral0240
IRS990/FeesForServicesLegal/Total0240
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Fundraising069463
IRS990/FeesForServicesProfFundraising/Total069463
IRS990/FiledLieu10410false
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IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/NamePerson0APRIL HERMANN
IRS990/Form990PartVIISectionA/NamePerson1SHERRI LEPPLA
IRS990/Form990PartVIISectionA/NamePerson2WAYNE LAMBRECHT
IRS990/Form990PartVIISectionA/NamePerson3MIKE SCHMIDT
IRS990/Form990PartVIISectionA/NamePerson4CHAD EIBS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Vice President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4President
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0134973
IRS990/GrossSalesOfInventory04002
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0243
IRS990/InvestmentIncomePriorYear0316
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0243
IRS990/InvestmentIncome/TotalRevenueColumn0243
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0TO PROVIDE RETIREE HEALTH FUND BENEFITS, ASSIST IN PROVIDING LAW ENFORCEMENT CAREER SCHOLARSHIPS, AND FUND OTHER CHARITABLE ORGANIZATIONS WITHIN OZAUKEE COUNTY AND OTHER LOCAL COMMUNITIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY063495
IRS990/NetAssetsOrFundBalancesEOY066205
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0817
IRS990/NetIncomeOrLoss/TotalRevenueColumn0817
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral064
IRS990/OfficeExpenses/Total064
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear080708
IRS990/OtherExpensesCurrentYear059615
IRS990/OtherExpenses/Description0CONTRIBUTIONS
IRS990/OtherExpenses/Description1GIFTS, HEALTH & WELFARE
IRS990/OtherExpenses/Description2V.I.B.A.
IRS990/OtherExpenses/Description3DUES
IRS990/OtherExpenses/ManagementAndGeneral06130
IRS990/OtherExpenses/ManagementAndGeneral1158
IRS990/OtherExpenses/ProgramServices03300
IRS990/OtherExpenses/ProgramServices113440
IRS990/OtherExpenses/ProgramServices228540
IRS990/OtherExpenses/Total03300
IRS990/OtherExpenses/Total16130
IRS990/OtherExpenses/Total213440
IRS990/OtherExpenses/Total328698
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear01314
IRS990/OtherRevenuePriorYear02308
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0true
IRS990/ProgramServiceRevenueCY042327
IRS990/ProgramServiceRevenue/Description0Membership Dues & Assessments
IRS990/ProgramServiceRevenuePriorYear045112
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome042327
IRS990/ProgramServiceRevenue/TotalRevenueColumn042327
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses02710
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY063495
IRS990/RetainedEarningsEndowmentEtc/EOY066205
IRS990/RevenuesLessExpensesCY02710
IRS990/RevenuesLessExpensesPriorYear03823
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY036028
IRS990/SavingsAndTempCashInvestments/EOY034270
IRS990/ScheduleBRequired0false
IRS990ScheduleG/AgreementRefFundraising0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WI
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 232
IRS990/TheBooksAreInCareOf/AddressUS/City0GRAFTON
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode053024
IRS990/TheBooksAreInCareOf/NamePerson0MIKE SCHMIDT
IRS990/TheBooksAreInCareOf/TelephoneNumber02626895962
IRS990/TotalAssets/BOY063495
IRS990/TotalAssetsBOY063495
IRS990/TotalAssets/EOY066205
IRS990/TotalAssetsEOY066205
IRS990/TotalCompGT150K0false
IRS990/TotalContributions087904
IRS990/TotalExpensesCurrentYear0129078
IRS990/TotalExpensesPriorYear0149028
IRS990/TotalFunctionalExpenses/Fundraising071324
IRS990/TotalFunctionalExpenses/ManagementAndGeneral09256
IRS990/TotalFunctionalExpenses/ProgramServices048498
IRS990/TotalFunctionalExpenses/Total0129078
IRS990/TotalFundrsngExpCurrentYear071324
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY063495
IRS990/TotalLiabNetAssetsFundBalances/EOY066205
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY063495
IRS990/TotalNetAssetsFundBalances/EOY066205
IRS990/TotalOtherRevenue0497
IRS990/TotalProfFundrsngExpCY069463
IRS990/TotalProfFundrsngExpPriorYear068320
IRS990/TotalProgramServiceRevenue042327
IRS990/TotalRevenueCurrentYear0131788
IRS990/TotalRevenuePriorYear0152851
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome043884
IRS990/TotalRevenue/TotalRevenueColumn0131788
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01972
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237181496
ReturnHeader/Filer/Name/BusinessNameLine10OZAUKEE DEPUTY SHERIFFS ASSOCIATION
ReturnHeader/Filer/NameControl0OZAU
ReturnHeader/Filer/Phone02626895962
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 232
ReturnHeader/Filer/USAddress/City0GRAFTON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053024
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0MIKE SCHMIDT
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DONAHUE & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102134 WISCONSIN AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GRAFTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0530240128
ReturnHeader/Preparer/Name0Michael D Donahue
ReturnHeader/Preparer/Phone02623751900
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T08:13:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$66,205
Liabilities
$0
Net assets
$66,205
Revenue
-
Expenses
$129,078
Net income
-
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. 2012 filings • 501(c)5 • <$500k nonprofits