Civic Intelligence

Teton County Sheriff'S Auxiliary

990 • Fiscal year 2016 • EIN 26-1254216

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 03, 2017

Organization ProfileN/A
PO Box 3829Jackson, WY 83001-3829

(307) 732-8201

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

93rd percentile

52%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-6.8%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$627,342

Up $60,530 (+11%) from 2015

Net Assets

Up

$627,342

Up $60,530 (+11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin93rd percentile

Revenue

Down

$116,589

Down $8,500 (-6.8%) from 2015

Expenses

Up

$56,059

Up $4,476 (+8.7%) from 2015

Net Income

Down

$60,530

Down $12,976 (-18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2016

Assets$627,342
Liabilities$0
Net Assets$627,342
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

2016

Revenue$116,589
Expenses$56,059
Net Income$60,530
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 3, 2017
Return Version
2016v3.0
Gross Receipts
$116,589
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.

To ensure that the teton county sheriff and jackson police departments have the necessary equipment and facilities to safely perform their duties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$566,812$627,342▲ $60,530
Rtn Earn Endowment Incm Other Fnds$566,812$627,342▲ $60,530
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$566,812$627,342▲ $60,530
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$566,812$627,342▲ $60,530
Total Liabilities and Net Assets / Fund Balance$566,812$627,342▲ $60,530
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jay M KaplanChairman
Robert MacleanPresident
Robin FarkasVice President
Jeffrey C BrownSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,015
Program Service Revenue
$0
Investment Income
$1,574
Other Revenue
$0
All Other Contributions
$115,015
Change in Net Assets
$60,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$47,455
Other Expenses$8,604
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$47,455--$47,455
Fees for Services Accounting-$650-$650
Other Expenses$2,364$25-$25
Total Functional Expenses$55,384$675$0$56,059
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jackson Wyoming Police DepartmentJackson, WY-Necessary Equipment Required by the Jackson Police Department-
TETON COUNTY SHERIFF'S DEPARTMENTJackson, WY-NECESSARY EQUIPMENT REQUIRED BY THE TETON COUNTY SHERIFF'S DEPARTMENT-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 B, Line 11B

“A director reveiws the form 990 and signs it prior to mailing.”

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

“During board meetings consideration is given as to whether any conflicts of interest exist.”

Form 990, Part VI, Section C, Line 19

“Teton 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.”

Filing and Contact Details

Filer

Filer Name
Teton County Sheriffs Auxillary
EIN
26-1254216
Phone
3077328201
Address
PO BOX 3829, JACKSON, WY 83001-3829

Signing Officer

Name
Jeffrey C Brown
Title
Secretary Treasurer
Phone
3074134660
Signed
2017-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Maclean
Formed
2008
Legal Domicile
Wy
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
8

Preparer

Firm
Thompson Palmer & Associates Pc
Address
PO BOX 4158, JACKSON, WY 83001-4158
Preparer
Richard Palmer
Phone
3077335160
Supplemental Narrative

Additional Explanations

Form 990. Part XI, Line 1

“Accounting method is modified accrual.”

Raw XML Appendix337 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
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IRS990/MissionDesc0THE 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.
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IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0EQUIPMENT AND SUPPLIES
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0NECESSARY EQUIPMENT REQUIRED BY THE TETON COUNTY SHERIFF'S DEPARTMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1NECESSARY EQUIPMENT REQUIRED BY THE JACKSON POLICE DEPARTMENT
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1JACKSON WYOMING POLICE DEPARTMENT
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1150 E PEARL AVENUE
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DIRECTOR REVEIWS THE FORM 990 AND SIGNS IT PRIOR TO MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING BOARD MEETINGS CONSIDERATION IS GIVEN AS TO WHETHER ANY CONFLICTS OF INTEREST EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TETON 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/SupplementalInformationDetail/ExplanationTxt3ACCOUNTING METHOD IS MODIFIED ACCRUAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990. PART XI, LINE 1
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0566812
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0627342
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt055384
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01574
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116589
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0566812
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0627342
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 338
IRS990/USAddress/CityNm0WILSON
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd083014
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY C BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03074134660
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TETON COUNTY SHERIFFS AUXILLARY
ReturnHeader/Filer/BusinessNameControlTxt0TETO
ReturnHeader/Filer/EIN0261254216
ReturnHeader/Filer/PhoneNum03077328201
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3829
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd0830013829
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C5DCBDE011AD33508033D14C3D6CDE278EAA6A75
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04D3DB0BBE4C792C0B000A23E7ED18CF0E9F77195
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.175.144.152
ReturnHeader/FilingSecurityInformation/IPDt02017-03-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm013:54:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830246322
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMPSON PALMER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4158
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0830014158
ReturnHeader/PreparerPersonGrp/PhoneNum03077335160
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD PALMER
ReturnHeader/ReturnTs02017-04-06T15:56:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$627,342
Liabilities
$0
Net assets
$627,342
Revenue
$116,589
Expenses
$56,059
Net income
$60,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$1.36$0.15$1.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.15$0.04$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.19$0.15$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.26$0.03$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.14$0.08$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.11$0.41$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.12$0.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.12$0.06$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.13$0.05$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.11$0.03$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.09