Civic Intelligence

Teton County Sheriff'S Auxiliary

990 • Fiscal year 2017 • EIN 26-1254216

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 13, 2018

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

52nd percentile

3.9%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

5.0%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$652,034

Up $24,692 (+3.9%) from 2016

Net Assets

Up

$652,034

Up $24,692 (+3.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin77th percentile

Revenue

Up

$122,429

Up $5,840 (+5.0%) from 2016

Expenses

Up

$97,737

Up $41,678 (+74%) from 2016

Net Income

Down

$24,692

Down $35,838 (-59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$652,034
Liabilities$0
Net Assets$652,034
Open 2017 Filing

Operations Trend

Revenue Growth51st 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

2017

Revenue$122,429
Expenses$97,737
Net Income$24,692
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 13, 2018
Return Version
2017v2.2
Gross Receipts
$122,429
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$627,342$652,034▲ $24,692
Rtn Earn Endowment Incm Other Fnds$627,342$652,034▲ $24,692
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$627,342$652,034▲ $24,692
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$627,342$652,034▲ $24,692
Total Liabilities and Net Assets / Fund Balance$627,342$652,034▲ $24,692
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Robert MacleanPresident
Jonathan R ScottDirector
Michael N ChristodolouDirector
Jeffrey C BrownSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,641
Program Service Revenue
$0
Investment Income
$2,788
Other Revenue
$0
All Other Contributions
$119,641
Change in Net Assets
$24,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$87,353
Other Expenses$10,384
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$87,353--$87,353
Conferences and Meetings$4,970--$4,970
Fees for Services Accounting-$650-$650
Other Expenses$4,737$25-$25
Office Expenses-$2-$2
Total Functional Expenses$97,060$677$0$97,737
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
TETON COUNTY SHERIFF'S DEPARTMENTJackson, WY-NECESSARY EQUIPMENT & K-9 TRAINING REQUIRED BY THE TETON COUNTY SHERIFF'S DEPARTMENT$10,000
Jackson Hole Community Housing TrustJackson, WY-Assistance to Provide Necessary Affordable Housing for Local Law Enforcement Personnel-
Jackson Wyoming Police DepartmentJackson, WY-Necessary Equipment Required by the Jackson Police 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
2018-02-13
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 Appendix342 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/InvestmentInJointVentureInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
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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.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED EQUIPMENT, K-9 TRAINING AND SUPPLIES TO THE JACKSON WYOMING POLICE DEPARTMENT AND THE TETON COUNTY SHERIFF'S DEPARTMENT.
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IRS990/ProgSrvcAccomActy3Grp/Desc0ASSISTANCE TO PROVIDE NECESSARY AFFORDABLE HOUSING FOR LOCAL LAW ENFORCEMENT PERSONNEL
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IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0EQUIPMENT AND SUPPLIES
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0NECESSARY EQUIPMENT & K-9 TRAINING REQUIRED BY THE TETON COUNTY SHERIFF'S DEPARTMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1NECESSARY EQUIPMENT REQUIRED BY THE JACKSON POLICE DEPARTMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ASSISTANCE TO PROVIDE NECESSARY AFFORDABLE HOUSING FOR LOCAL LAW ENFORCEMENT PERSONNEL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TETON COUNTY SHERIFF'S DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1JACKSON WYOMING POLICE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2JACKSON HOLE COMMUNITY HOUSING TRUST
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IRS990ScheduleI/RecipientTable/RecipientEIN1836000069
IRS990ScheduleI/RecipientTable/RecipientEIN2830297131
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0180 S KING STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1150 E PEARL AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2110 E BROADWAY
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IRS990ScheduleI/RecipientTable/USAddress/CityNm1JACKSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2JACKSON
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WY
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IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990/ScheduleJRequiredInd00
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/TotalAssetsGrp/BOYAmt0627342
IRS990/TotalAssetsGrp/EOYAmt0652034
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0119641
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0677
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097060
IRS990/TotalFunctionalExpensesGrp/TotalAmt097737
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IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0652034
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt097060
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02788
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122429
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0652034
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY C BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03074134660
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TETON COUNTY SHERIFFS AUXILLARY
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ReturnHeader/FilingSecurityInformation/IPTm013:25:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830246322
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMPSON PALMER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4158
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
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ReturnHeader/PreparerPersonGrp/PhoneNum03077335160
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD PALMER
ReturnHeader/ReturnTs02018-04-04T12:57:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$652,034
Liabilities
$0
Net assets
$652,034
Revenue
$122,429
Expenses
$97,737
Net income
$24,692
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
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.12$0.10$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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