Civic Intelligence

Racine County Deputy Sheriffs'

990EZ • Fiscal year 2019 • EIN 23-7296962

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 25, 2020

PO Box 1723Racine, WI 53401

(262) 488-1956

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

90th percentile

27%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Asset Growth

89th percentile

23%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

73%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$158,513

Up $29,893 (+23%) from 2018

Net Assets

Up

$158,513

Up $29,893 (+23%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$111,297

Up $46,917 (+73%) from 2018

Expenses

Up

$81,404

Up $31,089 (+62%) from 2018

Net Income

Up

$29,893

Up $15,828 (+113%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2015: $82,427Liabilities 2015: $0Net Assets 2015: $82,4272015Assets 2016: $110,577Liabilities 2016: $0Net Assets 2016: $110,5772016Assets 2018: $128,620Net Assets 2018: $128,6202018Assets 2019: $158,513Net Assets 2019: $158,5132019Assets 2020: $180,307Liabilities 2020: $162Net Assets 2020: $180,1452020Assets 2021: $147,880Net Assets 2021: $147,8802021Assets 2022: $128,008Liabilities 2022: $72Net Assets 2022: $127,9362022Assets 2024: $124,382Liabilities 2024: $121Net Assets 2024: $124,2612024Assets 2025: $129,520Net Assets 2025: $129,5202025

Highlighted filing

2019

Assets$158,513
Liabilities-
Net Assets$158,513

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2015: $64,175Expenses 2015: $61,088Net Income 2015: $3,0872015Revenue 2016: $65,634Expenses 2016: $37,484Net Income 2016: $28,1502016Revenue 2018: $64,380Expenses 2018: $50,315Net Income 2018: $14,0652018Revenue 2019: $111,297Expenses 2019: $81,404Net Income 2019: $29,8932019Revenue 2020: $122,870Expenses 2020: $101,238Net Income 2020: $21,6322020Revenue 2021: $85,720Expenses 2021: $117,985Net Income 2021: -$32,2652021Revenue 2022: $85,472Expenses 2022: $105,415Net Income 2022: -$19,9432022Revenue 2024: $122,606Expenses 2024: $102,266Net Income 2024: $20,3402024Revenue 2025: $108,890Expenses 2025: $103,632Net Income 2025: $5,2582025

Highlighted filing

2019

Revenue$111,297
Expenses$81,404
Net Income$29,893
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 25, 2020
Return Version
2019v5.0
Gross Receipts
$111,297
Mission and Program Overview

Mission

Promote professionalism in law enforcement

Program Services

DescriptionGrantsExpenses
LONG TERM CARE INSURANCE FOR MEMBERS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM MULLERMember-$0--
AL MIHALICHTreasurer-$0--
ANDREW FOXSecretary-$0--
JESSE LEWISPresident- V.P.-$0--
Filing and Contact Details

Filer

Filer Name
Racine County Deputy Sheriffs
EIN
23-7296962
Phone
2624881956
Address
PO BOX 1723, RACINE, WI 53401

Signing Officer

Name
Al Mihalech
Title
Treasurer
Signed
2020-03-25
Discuss with paid preparer
Yes

Preparer

Firm
Raymond G Feest CPA
Address
6929 5 MILE RD, RACINE, WI 53402-9775
Preparer
Raymond G Feest CPA
Phone
2626811111
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $2425

Other Expenses.1007

Conferences, Conventions, and Meetings $2492

Other Expenses.1

DUES $3635

Other Expenses.2

OTHER $2592

Other Expenses.3

GIFTS $1150

Other Expenses.4

SUNSHINE CLUB $523

Other Expenses.5

BANK CHARGES $195

Raw XML Appendix118 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AL MIHALECH
IRS990EZ/BooksInCareOfDetail/PhoneNum02624881956
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0730 WISCONSIN AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RACINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0128620
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0158513
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029893
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035542
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0128620
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0158513
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0111297
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0203
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt071554
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0128620
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0158513
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0128620
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0158513
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM MULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AL MIHALICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSE LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT- V.P.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013012
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE PROFESSIONALISM IN LAW ENFORCEMENT
IRS990EZ/ProgramServiceRevenueAmt039540
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LONG TERM CARE INSURANCE FOR MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032850
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt081404
IRS990EZ/TotalRevenueAmt0111297
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $2492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES $3635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER $2592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GIFTS $1150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUNSHINE CLUB $523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $195
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AL MIHALECH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RACINE COUNTY DEPUTY SHERIFFS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROTECTIVE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0RACI
ReturnHeader/Filer/EIN0237296962
ReturnHeader/Filer/PhoneNum02624881956
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1723
ReturnHeader/Filer/USAddress/CityNm0RACINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391141000
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAYMOND G FEEST CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06929 5 MILE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RACINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0534029775
ReturnHeader/PreparerPersonGrp/PhoneNum02626811111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND G FEEST CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-25T08:52:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings