Civic Intelligence

Racine County Deputy Sheriffs'

990EZ • Fiscal year 2020 • EIN 23-7296962

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization ProfileN/A
PO Box 44598Racine, WI 53404-7012

(262) 705-8148

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.00x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Net Margin

79th percentile

18%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Top Officer Pay

78th percentile

$500

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Asset Growth

84th percentile

14%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

10%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$180,307

Up $21,794 (+14%) from 2019

Net Assets

Up

$180,145

Up $21,632 (+14%) from 2019

Liabilities

$162

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin79th percentile

Revenue

Up

$122,870

Up $11,573 (+10%) from 2019

Expenses

Up

$101,238

Up $19,834 (+24%) from 2019

Net Income

Down

$21,632

Down $8,261 (-28%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2020

Assets$180,307
Liabilities$162
Net Assets$180,145
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

2020

Revenue$122,870
Expenses$101,238
Net Income$21,632
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$122,870
Mission and Program Overview

Mission

Promote professionalism in law enforcement

Program Services

DescriptionGrantsExpenses
MEMBERS LONG TERM CARE INSURANCE-$101,238
PROMOTE PROFESSIONALISM IN LAW ENFORCEMENT & MEMBERS LONG TERM INSURANCE--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES MULLERMember-$500-$500
CRYSTAL VENEGASTreasurer-$500-$500
ANDREW FOXSecretary-$500-$500
JESSE LEWISPresident- V-$500-$500
LUKE JOHNSONMember-$500-$500
Filing and Contact Details

Filer

Filer Name
RACINE COUNTY DEPUTY SHERIFFS'
EIN
23-7296962
Phone
2627058148
Address
PO BOX 44598, RACINE, WI 53404-7012

Signing Officer

Name
Crystal Venegas
Title
Treasurer
Phone
2624170184
Signed
2021-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Berkley Iselin & Lotz Sc
Address
1244 WEST BOULEVARD, RACINE, WI 53405
Preparer
Mark W Leeder
Phone
2626350088
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 1,078 conferences/meetings 3,000 insurance 37,039 reconciling discrepancies 3,243 contributions 3,000 computers 838 voting 400 bank service charge 135 sunshine club 278 santa 250 returned check 50 fund raising 23,920 total 73,231”

Form 990-ez, Part II, Line 26

“Credit cards payable 0 162”

Form 990-ez, Part III, Line 31

“Members long term care insurance”

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JAMES MULLER
CompensationExplanation/CompensationExplanationGrp/PersonNm1CRYSTAL VENEGAS
CompensationExplanation/CompensationExplanationGrp/PersonNm2ANDREW FOX
CompensationExplanation/CompensationExplanationGrp/PersonNm3JESSE LEWIS
CompensationExplanation/CompensationExplanationGrp/PersonNm4LUKE JOHNSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CRYSTAL VENEGAS
IRS990EZ/BooksInCareOfDetail/PhoneNum02627058148
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 44598
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RACINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0534047012
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0158513
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0180307
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021632
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025483
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0158513
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0180307
IRS990EZ/GrossReceiptsAmt0122870
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0242
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt088161
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0158513
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0180145
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0158513
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0180145
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES MULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRYSTAL VENEGAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSE LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LUKE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT- V
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt073231
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE PROFESSIONALISM IN LAW ENFORCEMENT
IRS990EZ/PrintingPublicationsPostageAmt024
IRS990EZ/ProgramServiceRevenueAmt034467
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE PROFESSIONALISM IN LAW ENFORCEMENT & MEMBERS LONG TERM INSURANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEMBERS LONG TERM CARE INSURANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101238
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0162
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101238
IRS990EZ/TotalProgramServiceExpensesAmt0101238
IRS990EZ/TotalRevenueAmt0122870
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,078 CONFERENCES/MEETINGS 3,000 INSURANCE 37,039 RECONCILING DISCREPANCIES 3,243 CONTRIBUTIONS 3,000 COMPUTERS 838 VOTING 400 BANK SERVICE CHARGE 135 SUNSHINE CLUB 278 SANTA 250 RETURNED CHECK 50 FUND RAISING 23,920 TOTAL 73,231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARDS PAYABLE 0 162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS LONG TERM CARE INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRYSTAL VENEGAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02624170184
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RACINE COUNTY DEPUTY SHERIFFS'
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROTECTIVE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0RACI
ReturnHeader/Filer/EIN0237296962
ReturnHeader/Filer/PhoneNum02627058148
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 44598
ReturnHeader/Filer/USAddress/CityNm0RACINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0534047012
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391567238
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERKLEY ISELIN & LOTZ SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01244 WEST BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RACINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053405
ReturnHeader/PreparerPersonGrp/PhoneNum02626350088
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK W LEEDER
ReturnHeader/ReturnTs02021-11-15T13:46:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRYSTAL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VENEGAS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,307
Liabilities
$162
Net assets
$180,145
Revenue
$122,870
Expenses
$101,238
Net income
$21,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.30$1.30$1.09$1.04$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$1.23$1.02$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.85$1.05$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$1.48$0.86$1.18$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$1.23$1.01$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$1.59$1.11$0.81$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.64$0.50$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.66$0.37$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.64$0.61$0.03