Civic Intelligence

Olmsted County Deputy Sheriffs Association

EIN 23-7211384 • 501(c)5

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.00x

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

501(c)5 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

44th percentile

0.00x

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

501(c)5 • $500k-$1M nonprofits • Source year 2025

Net Margin

94th percentile

45%

Higher net margin than 94% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

501(c)5 • $500k-$1M nonprofits • Source year 2025

Asset Growth

65th percentile

7.8%

Faster asset growth than 65% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

1.6%

Faster revenue growth than 42% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets43rd percentile

Assets

$559,734

No earlier filing loaded for comparison.

Liabilities

$85

No earlier filing loaded for comparison.

Net Assets

$559,649

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue44th percentileNet Margin94th percentile

Revenue

$132,654

No earlier filing loaded for comparison.

Expenses

$94,426

No earlier filing loaded for comparison.

Net Income

$38,228

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2021: $559,734Liabilities 2021: $85Net Assets 2021: $559,6492021

Highlighted filing

2021

Assets$559,734
Liabilities$85
Net Assets$559,649
Open 2021 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2021: $132,654Expenses 2021: $94,426Net Income 2021: $38,2282021

Highlighted filing

2021

Revenue$132,654
Expenses$94,426
Net Income$38,228
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$559,734
Liabilities
$85
Net assets
$559,649
Revenue
$132,654
Expenses
$94,426
Net income
$38,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.00$5.60$1.33$0.94$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 24, 2023
Return Version
2021v4.0
Gross Receipts
$132,654
Mission and Program Overview

Mission

Negotiate terms of collective bargaining agreements; represent members interests in investigations, discipline, and grievances; protect and defend members legal rights.

Negotiate terms of collective bargaining agreements for represented employees; represent employees in grievances, investigations, and disciplinary matters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$521,506$559,649▲ $38,143
Savings and Temporary Cash Investments$270,107$423,038▲ $152,931
Cash and Non-Interest-Bearing Accounts$251,399$136,696▼ $114,703
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$521,506$559,734▲ $38,228
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$85▲ $85
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$85▲ $85
Net Assets / Fund Balance
Total Net Assets Fund Balance$521,506$559,649▲ $38,143
Total Liabilities and Net Assets / Fund Balance$521,506$559,734▲ $38,228
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Adam HennenPresident
Andy ReinkeVice-President
Natalie FallsSecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,742
Program Service Revenue
$0
Investment Income
$7,912
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$38,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,221
Professional Fundraising Fees$26,103
Total Fundraising Expense$26,103
Grants and Similar Amounts Paid$9,358
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$31,948--$31,948
Fees for Services Professional Fundraising--$26,103$26,103
Benefits to Members$22,744--$22,744
Grants to Domestic Orgs$9,358--$9,358
Fees for Services Accounting-$1,510-$1,510
Office Expenses-$1,423-$1,423
Other Expenses$0$700$0$700
Conferences and Meetings$522--$522
Total Functional Expenses$64,572$3,751$26,103$94,426
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$26,103

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Country Show$32,002$32,002$26,103$5,899
Total Events$32,002$32,002$26,103$5,899
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
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 6

“All represented employees who pay union dues are members of the organization. There is only one class of members and all have equal voting rights.”

Form 990, Part VI, Section A, Line 7A

“Per the Bylaws of the Organization, the Board of directors is elected by the members.”

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

“Presented to Board members at Board meeting.”

Form 990, Part VI, Section B, Line 12C

“Monthly agenda item and cross checked against financial reports.”

Form 990, Part VI, Section C, Line 19

“Documents and records maintained by Secretary and available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Olmsted County Deputy Sheriffs Association
EIN
23-7211384
Phone
5072598960
Address
101 Fourth Street SE, Rochester, MN 55904

Signing Officer

Name
Natalie Falls
Title
Secretary Treasurer
Phone
5072598960
Signed
2023-03-24

Organization Details

Principal Officer
Adam Hennen
Formed
1972
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Account payable to Olmsted County.”

Raw XML AppendixShowing 400 of 420 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/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt085
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IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt00
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IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BenefitsToMembersGrp/TotalAmt022744
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IRS990/BooksInCareOfDetail/PhoneNum05072598960
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 4th Street SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rochester
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IRS990/CashNonInterestBearingGrp/EOYAmt0136696
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt094426
IRS990/CYTotalFundraisingExpenseAmt026103
IRS990/CYTotalProfFndrsngExpnsAmt026103
IRS990/CYTotalRevenueAmt0132654
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
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IRS990/DescribedInSection501c3Ind00
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IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt064572
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01510
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IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1Andy Reinke
IRS990/Form990PartVIISectionAGrp/PersonNm2Natalie Falls
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary-Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt032002
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09358
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
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IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/ProgramServicesAmt00
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IRS990/InvestmentInJointVentureInd00
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IRS990/MembershipDuesAmt092740
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherExpensesGrp/Desc0Bank Fees
IRS990/OtherExpensesGrp/Desc1Administrative Fees
IRS990/OtherExpensesGrp/Desc2Registration and Filing Fees
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0132654
IRS990/RoyaltiesGrp/ProgramServicesAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0521506
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0270107
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0423038
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032002
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05899
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026103
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026103
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/LicensedStatesCd0MN
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All represented employees who pay union dues are members of the organization. There is only one class of members and all have equal voting rights.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Per the Bylaws of the Organization, the Board of directors is elected by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Presented to Board members at Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Monthly agenda item and cross checked against financial reports.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents and records maintained by Secretary and available for inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Account payable to Olmsted County.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0521506
IRS990/TotalAssetsEOYAmt0559734
IRS990/TotalAssetsGrp/BOYAmt0521506
IRS990/TotalAssetsGrp/EOYAmt0559734
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0124742
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026103
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03751
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064572
IRS990/TotalFunctionalExpensesGrp/TotalAmt094426
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt085
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt085
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0521506
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0559649
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt064572
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07912
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132654
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0521506
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0559734
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 4th Street SE
IRS990/USAddress/CityNm0Rochester
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055904
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0Tax exempt status had lapsed. Organization completed and was granted retroactive reinstatement. Filing delayed until tax-exempt status determined. Tax exemption reinstatement notice issued by IRS on 1/3/2023 retroactive to 5/15/2020.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011

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