Civic Intelligence

Ozaukee Deputy Sherriff'S Association

990 • Fiscal year 2017 • EIN 23-7181496

Jan 01, 2017 to Dec 31, 2017 • Filed on May 29, 2018

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.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

7.1%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-10%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$50,598

Up $6,623 (+15%) from 2016

Net Assets

Up

$50,598

Up $6,623 (+15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin57th percentile

Revenue

Down

$93,584

Down $10,807 (-10%) from 2016

Expenses

Down

$86,961

Down $45,122 (-34%) from 2016

Net Income

Up

$6,623

Up $34,315 (+124%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th 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 2017: $50,598Liabilities 2017: $0Net Assets 2017: $50,5982017Assets 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

2017

Assets$50,598
Liabilities$0
Net Assets$50,598
Open 2017 Filing

Operations Trend

Revenue Growth18th 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 2017: $93,584Expenses 2017: $86,961Net Income 2017: $6,6232017Revenue 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

2017

Revenue$93,584
Expenses$86,961
Net Income$6,623
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 29, 2018
Return Version
2017v2.2
Gross Receipts
$93,584
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$43,975$50,598▲ $6,623
Cash and Non-Interest-Bearing Accounts$21,643$28,051▲ $6,408
Savings and Temporary Cash Investments$22,332$22,547▲ $215
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$43,975$50,598▲ $6,623
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,975$50,598▲ $6,623
Total Liabilities and Net Assets / Fund Balance$43,975$50,598▲ $6,623
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$74,649
Program Service Revenue
$18,720
Investment Income
$215
Other Revenue
$0
All Other Contributions
$74,649
Change in Net Assets
$6,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Professional Fundraising Fees$49,969
Total Fundraising Expense$49,969
Other Expenses$36,992
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$49,969$49,969
Other Expenses$3,500--$3,500
Advertising$1,916--$1,916
All Other Expenses$777$605-$1,382
Conferences and Meetings-$1,287-$1,287
Fees for Services Accounting-$760-$760
Fees for Services Other-$50-$50
Total Functional Expenses$34,290$2,702$49,969$86,961
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$49,969
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
2018-05-29
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 Budish CPA
Phone
2625444899
Raw XML Appendix299 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
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IRS990/AdvertisingGrp/TotalAmt01916
IRS990/AllOtherContributionsAmt074649
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0605
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0777
IRS990/AllOtherExpensesGrp/TotalAmt01382
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JUSTIN KAAS
IRS990/BooksInCareOfDetail/PhoneNum02622549524
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt093584
IRS990/GroupReturnForAffiliatesInd00
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IRS990/LoanOutstandingInd00
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IRS990/NondeductibleContributionsInd00
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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.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-29
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ReturnHeader/Filer/EIN0237181496
ReturnHeader/Filer/PhoneNum09202549524
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ReturnHeader/FilingSecurityInformation/IPDt02018-05-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:16:35
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 BUDISH CPA
ReturnHeader/ReturnTs02018-05-30T10:53:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,598
Liabilities
$0
Net assets
$50,598
Revenue
$93,584
Expenses
$86,961
Net income
$6,623
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
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.94$0.87$0.07
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