Civic Intelligence

Ozaukee Deputy Sherriff'S Association

990 • Fiscal year 2016 • EIN 23-7181496

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

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

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-27%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-39%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-0.3%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$43,975

Down $23,705 (-35%) from 2014

Net Assets

Down

$43,975

Down $23,705 (-35%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin8th percentile

Revenue

Down

$104,391

Down $158 (-0.2%) from 2014

Expenses

Up

$132,083

Up $32,869 (+33%) from 2014

Net Income

Down

-$27,692

Down $33,027 (-619%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$43,975
Liabilities$0
Net Assets$43,975
Open 2016 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 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

2016

Revenue$104,391
Expenses$132,083
Net Income-$27,692
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$104,391
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$71,667$43,975▼ $27,692
Savings and Temporary Cash Investments$23,760$22,332▼ $1,428
Cash and Non-Interest-Bearing Accounts$47,907$21,643▼ $26,264
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$71,667$43,975▼ $27,692
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$71,667$43,975▼ $27,692
Total Liabilities and Net Assets / Fund Balance$71,667$43,975▼ $27,692
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Gary SpethPresident
Amy StegerVice President
Chad EibsVice President
Santino ValenteSecretary
Justin KaasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,256
Program Service Revenue
$14,884
Investment Income
$190
Other Revenue
$61
All Other Contributions
$89,256
Change in Net Assets
$-27,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Professional Fundraising Fees$69,971
Total Fundraising Expense$69,971
Other Expenses$62,112
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$69,971$69,971
All Other Expenses$2,500$500-$3,000
Other Expenses$2,852--$2,852
Fees for Services Accounting-$1,400-$1,400
Conferences and Meetings$942--$942
Advertising-$904-$904
Fees for Services Legal-$300-$300
Fees for Services Other-$100-$100
Total Functional Expenses$58,908$3,204$69,971$132,083
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$69,971
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section A, Line 8B

“There is only a board of directors. A committee will be formed if the board of directors agrees with majority vote to hire additional directors that would exceed five members.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
OZAUKEE DEPUTY SHERRIFF'S ASSOCIATION
EIN
23-7181496
Phone
9202549524
Address
PO BOX 232, GRAFTON, WI 53024

Signing Officer

Name
Justin Kaas
Title
Treasurer
Phone
9202549524
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Kaas
Formed
1972
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Dwayne Johnson & Associates Sc
Address
W233 N2080 RIDGEVIEW PKWY SUITE 301, WAUKESHA, WI 53188
Preparer
Jackalyn Staus
Phone
2625444899
Raw XML Appendix303 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/AdvertisingGrp/ManagementAndGeneralAmt0904
IRS990/AdvertisingGrp/TotalAmt0904
IRS990/AllOtherContributionsAmt089256
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0500
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02500
IRS990/AllOtherExpensesGrp/TotalAmt03000
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JUSTIN KAAS
IRS990/BooksInCareOfDetail/PhoneNum02622549524
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 232
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAFTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053024
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt047907
IRS990/CashNonInterestBearingGrp/EOYAmt021643
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0942
IRS990/ConferencesMeetingsGrp/TotalAmt0942
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt089256
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0190
IRS990/CYOtherExpensesAmt062112
IRS990/CYOtherRevenueAmt061
IRS990/CYProgramServiceRevenueAmt014884
IRS990/CYRevenuesLessExpensesAmt0-27692
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0132083
IRS990/CYTotalFundraisingExpenseAmt069971
IRS990/CYTotalProfFndrsngExpnsAmt069971
IRS990/CYTotalRevenueAmt0104391
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO 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/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01400
IRS990/FeesForServicesAccountingGrp/TotalAmt01400
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0300
IRS990/FeesForServicesLegalGrp/TotalAmt0300
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0100
IRS990/FeesForServicesOtherGrp/TotalAmt0100
IRS990/FeesForServicesProfFundraising/FundraisingAmt069971
IRS990/FeesForServicesProfFundraising/TotalAmt069971
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY SPETH
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY STEGER
IRS990/Form990PartVIISectionAGrp/PersonNm2CHAD EIBS
IRS990/Form990PartVIISectionAGrp/PersonNm3JUSTIN KAAS
IRS990/Form990PartVIISectionAGrp/PersonNm4SANTINO VALENTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0104391
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0190
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0190
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt071667
IRS990/NetAssetsOrFundBalancesEOYAmt043975
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GIFTS, HEALTH & WELFARE
IRS990/OtherExpensesGrp/Desc1UNION DUES
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3UNION POINTS PAYOUT
IRS990/OtherExpensesGrp/ProgramServicesAmt033533
IRS990/OtherExpensesGrp/ProgramServicesAmt115531
IRS990/OtherExpensesGrp/ProgramServicesAmt23550
IRS990/OtherExpensesGrp/ProgramServicesAmt32852
IRS990/OtherExpensesGrp/TotalAmt033533
IRS990/OtherExpensesGrp/TotalAmt115531
IRS990/OtherExpensesGrp/TotalAmt23550
IRS990/OtherExpensesGrp/TotalAmt32852
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt061
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt061
IRS990/OtherRevenueTotalAmt061
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JUSTIN KAAS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014884
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt090776
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0148
IRS990/PYOtherExpensesAmt029280
IRS990/PYOtherRevenueAmt016
IRS990/PYProgramServiceRevenueAmt013784
IRS990/PYRevenuesLessExpensesAmt03987
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0100737
IRS990/PYTotalProfFndrsngExpnsAmt071457
IRS990/PYTotalRevenueAmt0104724
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-27692
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt071667
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt043975
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023760
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022332
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS ONLY A BOARD OF DIRECTORS. A COMMITTEE WILL BE FORMED IF THE BOARD OF DIRECTORS AGREES WITH MAJORITY VOTE TO HIRE ADDITIONAL DIRECTORS THAT WOULD EXCEED FIVE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt071667
IRS990/TotalAssetsEOYAmt043975
IRS990/TotalAssetsGrp/BOYAmt071667
IRS990/TotalAssetsGrp/EOYAmt043975
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt089256
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt069971
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03204
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058908
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132083
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071667
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043975
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt014884
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015135
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104391
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071667
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043975
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 232
IRS990/USAddress/CityNm0GRAFTON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053024
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN KAAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09202549524
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OZAUKEE DEPUTY SHERRIFF'S 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/FilingSecurityInformation/AtSubmissionCreationDeviceId017C4B75666EB4E80711C39615F940AB2CAE2B102
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId017C4B75666EB4E80711C39615F940AB2CAE2B102
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.162.121.50
ReturnHeader/FilingSecurityInformation/IPDt02017-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:32:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391750654
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DWAYNE JOHNSON & ASSOCIATES SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0W233 N2080 RIDGEVIEW PKWY SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUKESHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053188
ReturnHeader/PreparerPersonGrp/PhoneNum02625444899
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACKALYN STAUS
ReturnHeader/ReturnTs02017-08-14T09:36:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,975
Liabilities
$0
Net assets
$43,975
Revenue
$104,391
Expenses
$132,083
Net income
-$27,692
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)5 • <$500k nonprofits