Civic Intelligence

Ozaukee Deputy Sherriff'S Association

990 • Fiscal year 2015 • EIN 23-7181496

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 12, 2016

Organization ProfileN/A
PO Box 232Grafton, WI 53024

(920) 254-9524

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

59th percentile

5.9%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

0.2%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$71,667

Up $3,987 (+5.9%) from 2014

Net Assets

Up

$71,667

Up $3,987 (+5.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin51st percentile

Revenue

Up

$104,724

Up $175 (+0.2%) from 2014

Expenses

Up

$100,737

Up $1,523 (+1.5%) from 2014

Net Income

Down

$3,987

Down $1,348 (-25%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th 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 2015: $71,667Liabilities 2015: $0Net Assets 2015: $71,6672015Assets 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

2015

Assets$71,667
Liabilities$0
Net Assets$71,667
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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 2015: $104,724Expenses 2015: $100,737Net Income 2015: $3,9872015Revenue 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

2015

Revenue$104,724
Expenses$100,737
Net Income$3,987
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 12, 2016
Return Version
2015v2.0
Gross Receipts
$104,724
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$67,680$71,667▲ $3,987
Cash and Non-Interest-Bearing Accounts$33,083$47,907▲ $14,824
Savings and Temporary Cash Investments$34,597$23,760▼ $10,837
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$67,680$71,667▲ $3,987
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$67,680$71,667▲ $3,987
Total Liabilities and Net Assets / Fund Balance$67,680$71,667▲ $3,987
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Chad EibsPresident
Amy MuehlbachVice President
Gary SpethVice President
Santino ValenteSecretary
Justin KaasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,776
Program Service Revenue
$13,784
Investment Income
$148
Other Revenue
$16
All Other Contributions
$90,776
Change in Net Assets
$3,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Professional Fundraising Fees$71,457
Total Fundraising Expense$71,457
Other Expenses$29,280
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$71,457$71,457
All Other Expenses$2,532$667-$3,199
Other Expenses$3,218$2,712-$2,712
Conferences and Meetings$1,751--$1,751
Fees for Services Accounting-$1,400-$1,400
Total Functional Expenses$21,305$7,975$71,457$100,737
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$71,457
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

Filer Name
Ozaukee Deputy Sheriffs Association
EIN
23-7181496
Phone
9202549524
Address
PO BOX 232, GRAFTON, WI 53024

Signing Officer

Name
Justin Kaas
Title
Treasurer
Signed
2016-07-12
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Donahue & Associates LLC
Address
2134 WISCONSIN AVE, GRAFTON, WI 53024-0128
Preparer
Michael D Donahue
Phone
2623751900
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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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ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN KAAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OZAUKEE DEPUTY SHERIFFS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OZAU
ReturnHeader/Filer/EIN0237181496
ReturnHeader/Filer/PhoneNum09202549524
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 232
ReturnHeader/Filer/USAddress/CityNm0GRAFTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONAHUE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02134 WISCONSIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAFTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0530240128
ReturnHeader/PreparerPersonGrp/PhoneNum02623751900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael D Donahue
ReturnHeader/ReturnTs02016-07-12T08:43:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,667
Liabilities
$0
Net assets
$71,667
Revenue
$104,724
Expenses
$100,737
Net income
$3,987
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
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.05$1.01$0.04
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