Civic Intelligence

Teton County Sheriff'S Auxiliary

990 • Fiscal year 2012 • EIN 26-1254216

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 18, 2013

PO Box 382983001-3829
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$358,702

No earlier filing loaded for comparison.

Net Assets

$358,702

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$85,641

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $358,702Liabilities 2012: $0Net Assets 2012: $358,7022012Assets 2013: $434,376Liabilities 2013: $0Net Assets 2013: $434,3762013Assets 2015: $566,812Liabilities 2015: $0Net Assets 2015: $566,8122015Assets 2016: $627,342Liabilities 2016: $0Net Assets 2016: $627,3422016Assets 2017: $652,034Liabilities 2017: $0Net Assets 2017: $652,0342017Assets 2018: $348,263Liabilities 2018: $0Net Assets 2018: $348,2632018Assets 2019: $401,429Liabilities 2019: $0Net Assets 2019: $401,4292019Assets 2020: $629,383Liabilities 2020: $0Net Assets 2020: $629,3832020Assets 2021: $666,510Liabilities 2021: $0Net Assets 2021: $666,5102021Assets 2022: $778,445Liabilities 2022: $0Net Assets 2022: $778,4452022Assets 2024: $2,088,596Liabilities 2024: $0Net Assets 2024: $2,088,5962024

Highlighted filing

2012

Assets$358,702
Liabilities$0
Net Assets$358,702

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $85,6412012Revenue 2013: $105,635Expenses 2013: $29,961Net Income 2013: $75,6742013Revenue 2015: $125,089Expenses 2015: $51,583Net Income 2015: $73,5062015Revenue 2016: $116,589Expenses 2016: $56,059Net Income 2016: $60,5302016Revenue 2017: $122,429Expenses 2017: $97,737Net Income 2017: $24,6922017Revenue 2018: $109,981Expenses 2018: $413,752Net Income 2018: -$303,7712018Revenue 2019: $138,033Expenses 2019: $84,867Net Income 2019: $53,1662019Revenue 2020: $256,990Expenses 2020: $29,036Net Income 2020: $227,9542020Revenue 2021: $190,731Expenses 2021: $153,604Net Income 2021: $37,1272021Revenue 2022: $148,978Expenses 2022: $37,043Net Income 2022: $111,9352022Revenue 2024: $1,355,227Expenses 2024: $151,142Net Income 2024: $1,204,0852024

Highlighted filing

2012

Revenue-
Expenses$85,641
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 18, 2013
Return Version
2012v2.1
Gross Receipts
$71,493
Mission and Program Overview

Mission

The mission of teton county sheriffs auxillary is to provide the teton county sheriff and jackson police departments need for reasonable and necessary equipment and facilities beyond that which was anticipated upon creation of the annual budget presented to the county or town and which has been approved by the sheriff and or the chief of police for their particular department.

Major Activities

Activity 2
Provided equipment and supplies to the jackson wyoming police department and the teton county sheriff's department.
Filing and Contact Details

Filer

EIN
26-1254216
Raw XML Appendix335 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.

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IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0PROVIDED EQUIPMENT AND SUPPLIES TO THE JACKSON WYOMING POLICE DEPARTMENT AND THE TETON COUNTY SHERIFF'S DEPARTMENT.
IRS990/Activity2/Expense070455
IRS990/Activity2/Grants069184
IRS990/ActivityOrMissionDescription0TO ENSURE THAT THE TETON COUNTY SHERIFF AND JACKSON POLICE DEPARTMENTS HAVE THE NECESSARY EQUIPMENT AND FACILITIES TO SAFELY PERFORM THEIR DUTIES.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 338
IRS990/AddressPrincipalOfficerUS/City0WILSON
IRS990/AddressPrincipalOfficerUS/State0WY
IRS990/AddressPrincipalOfficerUS/ZIPCode083014
IRS990/AllOtherContributions065001
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IRS990/ChangesToOrganizingDocs00
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IRS990/CompensationProcessCEO00
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IRS990/ContributionsGrantsCurrentYear065001
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IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0PERSONAL SECURITY CLASSES OFFERED TO MEMBERS OF THE LOCAL POLICE DEPARTMENTS AND LOCAL CITIZENS. THESE COURSES INSTRUCT ATTENDEES IN THE SAFE USE OF FIRE ARMS, ALONG WITH PERSONAL SECURITY TRAINING IN PREPARATION FOR DANGEROUS SITUATIONS.
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IRS990/Form990PartVIISectionA/NamePerson1ROBIN FARKAS
IRS990/Form990PartVIISectionA/NamePerson2JEFFREY C BROWN
IRS990/Form990PartVIISectionA/NamePerson3JAY M KAPLAN
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY TREASURER
IRS990/Form990PartVIISectionA/Title3CHAIRMAN
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY069184
IRS990/GrantsAndSimilarAmntsPriorYear023708
IRS990/GrantsToDomesticOrgs/ProgramServices069184
IRS990/GrantsToDomesticOrgs/Total069184
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts071493
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
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IRS990/InvestmentIncome/ExclusionAmount01492
IRS990/InvestmentIncomePriorYear02653
IRS990/InvestmentIncome/TotalRevenueColumn01492
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingOther0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE MISSION OF TETON COUNTY SHERIFFS AUXILLARY IS TO PROVIDE THE TETON COUNTY SHERIFF AND JACKSON POLICE DEPARTMENTS NEED FOR REASONABLE AND NECESSARY EQUIPMENT AND FACILITIES BEYOND THAT WHICH WAS ANTICIPATED UPON CREATION OF THE ANNUAL BUDGET PRESENTED TO THE COUNTY OR TOWN AND WHICH HAS BEEN APPROVED BY THE SHERIFF AND OR THE CHIEF OF POLICE FOR THEIR PARTICULAR DEPARTMENT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ROBERT MACLEAN
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0372850
IRS990/NetAssetsOrFundBalancesEOY0358702
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions05074
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear09095
IRS990/OtherExpensesCurrentYear016457
IRS990/OtherExpenses/Description0EDUCATION
IRS990/OtherExpenses/Description1PROGRAM EXPENSES
IRS990/OtherExpenses/Description2CORPORATE FILING FEES
IRS990/OtherExpenses/Description3BANK CHARGES
IRS990/OtherExpenses/ManagementAndGeneral025
IRS990/OtherExpenses/ManagementAndGeneral13
IRS990/OtherExpenses/ProgramServices014467
IRS990/OtherExpenses/ProgramServices11271
IRS990/OtherExpenses/Total014467
IRS990/OtherExpenses/Total11271
IRS990/OtherExpenses/Total225
IRS990/OtherExpenses/Total33
IRS990/OtherRevenueCurrentYear00
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IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
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IRS990/PartialLiquidation00
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IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY05000
IRS990/ProgramServiceRevenue/Description0PERSONAL SECURITY CLAS
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05000
IRS990/ProgramServiceRevenue/TotalRevenueColumn05000
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-14148
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IRS990ScheduleA/First5Years1700X
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year079950
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years073360
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0256719
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0475030
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01492
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02653
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05946
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IRS990ScheduleA/GrossInvestmentIncome170/Total010429
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10180 S KING STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11150 E PEARL AVENUE
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IRS990ScheduleI/RecipientTable/AddressUS/City1JACKSON
IRS990ScheduleI/RecipientTable/AddressUS/State0WY
IRS990ScheduleI/RecipientTable/AddressUS/State1WY
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode083001
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode183001
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance062783
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance16401
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance0EQUIPMENT AND SUPPLIES
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance1EQUIPMENT
IRS990ScheduleI/RecipientTable/EINOfRecipient0836000127
IRS990ScheduleI/RecipientTable/EINOfRecipient1836000069
IRS990ScheduleI/RecipientTable/MethodOfValuation0FMV
IRS990ScheduleI/RecipientTable/MethodOfValuation1FMV
IRS990ScheduleI/RecipientTable/PurposeOfGrant0NECESSARY EQUIPMENT REQUIRED BY THE TETON COUNTY SHERIFF'S DEPARTMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrant1NECESSARY EQUIPMENT REQUIRED BY THE JACKSON POLICE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10TETON COUNTY SHERIFF'S DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11JACKSON WYOMING POLICE DEPARTMENT
IRS990ScheduleI/RecordsMaintained00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A DIRECTOR REVEIWS THE FORM 990 AND SIGNS IT PRIOR TO MAILING.
IRS990ScheduleO/GeneralExplanation/Explanation1DURING BOARD MEETINGS CONSIDERATION IS GIVEN AS TO WHETHER ANY CONFLICTS OF INTEREST EXIST.
IRS990ScheduleO/GeneralExplanation/Explanation2TETON COUNTY SHERIFFS AUXILLARY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. INTERESTED PARTIES MAY WRITE TO THE ORGANIZATION AT PO BOX 3829, JACKSON, WY 83001 AND REQUEST COPIES OF THESE DOCUMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTING METHOD IS MODIFIED ACCRUAL.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER METHOD OF ACCOUNTING
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990. PART XI, LINE 1
IRS990/ScheduleORequired01
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IRS990/TheBooksAreInCareOf/AddressUS/State0WY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0830013829
IRS990/TheBooksAreInCareOf/NamePerson0JEFFREY A BROWN
IRS990/TheBooksAreInCareOf/TelephoneNumber03074134660
IRS990/TotalAssets/BOY0372850
IRS990/TotalAssetsBOY0372850
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IRS990/TotalExpensesCurrentYear085641
IRS990/TotalExpensesPriorYear032803
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IRS990/TotalFunctionalExpenses/ProgramServices084922
IRS990/TotalFunctionalExpenses/Total085641
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IRS990/TotalLiabilitiesBOY00
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalLiabNetAssetsFundBalances/EOY0358702
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers08
IRS990/TotalNetAssetsFundBalances/BOY0372850
IRS990/TotalNetAssetsFundBalances/EOY0358702
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IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
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IRS990/TotalReportableCompFromOrg00
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IRS990/TotalRevenue/ExclusionAmount01492
IRS990/TotalRevenuePriorYear084903
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome05000
IRS990/TotalRevenue/TotalRevenueColumn071493
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02008
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261254216
ReturnHeader/Filer/Name/BusinessNameLine10TETON COUNTY SHERIFFS AUXILLARY
ReturnHeader/Filer/NameControl0TETO
ReturnHeader/Filer/Phone03077328201
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3829
ReturnHeader/Filer/USAddress/City0JACKSON
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode0830013829
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-18
ReturnHeader/Officer/Name0JEFFREY C BROWN
ReturnHeader/Officer/Phone03074134660
ReturnHeader/Officer/Title0SECRETARY TREASURER
ReturnHeader/Preparer/DatePrepared02013-06-13
ReturnHeader/PreparerFirm/EIN0830246322
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMPSON PALMER & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 4158
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JACKSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0830014158
ReturnHeader/Preparer/Name0GEORGE L THOMPSON
ReturnHeader/Preparer/Phone03077335160
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-24T11:17:47-05:00

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Peer Organizations

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