Civic Intelligence

Wood County Deputy Sheriffs Assn Inc

EIN 30-0171672 • 501(c)3 • Parkersburg, WV

Profile

Promote community goodwill

401 2nd StParkersburg, WV 26101
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

14th percentile

-51%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

31st percentile

-21%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-67%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$37,210

Down $10,116 (-21%) from 2014

Liabilities

Down

$0

Down $3,042 (-100%) from 2014

Net Assets

Down

$37,210

Down $7,074 (-16%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin14th percentile

Revenue

Down

$13,852

Down $28,364 (-67%) from 2014

Expenses

Down

$20,926

Down $10,647 (-34%) from 2014

Net Income

Down

-$7,074

Down $17,717 (-166%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2014: $47,326Liabilities 2014: $3,042Net Assets 2014: $44,2842014Assets 2015: $37,210Liabilities 2015: $0Net Assets 2015: $37,2102015

Highlighted filing

2015

Assets$37,210
Liabilities$0
Net Assets$37,210
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2014: $42,216Expenses 2014: $31,573Net Income 2014: $10,6432014Revenue 2015: $13,852Expenses 2015: $20,926Net Income 2015: -$7,0742015

Highlighted filing

2015

Revenue$13,852
Expenses$20,926
Net Income-$7,074
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,210
Liabilities
$0
Net assets
$37,210
Revenue
$13,852
Expenses
$20,926
Net income
-$7,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$37.2$0.00$37.2$13.9$20.9$7.07
2014Detailed filing. Detailed filing data is available for this year.$47.3$3.04$44.3$42.2$31.6$10.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$19,809
Mission and Program Overview

Mission

Promote community goodwill

Program Services

DescriptionGrantsExpenses
CONDUCTED COMMUNITY SECRET SANTA PROGRAM DONATED TO SCHOOL ORGANIZATIONS AND SPORTS TEAMS MAINTAINED FIRING RANGE FOR TRAINING-$13,069
SPONSORED COMMUNITY DISASTER AND EMERGENCY PREPAREDNESS TRAINING PROGRAM PROJECT LIFESAVER$5,000$5,531
HOSTED LAW ENFORCEMENT DINNER$1,323$2,326
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID TENNANTPresidentPT$0--
DAVID BUSSEY1st V President-$0--
TOM MURPHY2nd V President-$0--
DEREK CROSSTreasurer-$0--
SHANNA MODESITTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Wood County Deputy Sheriffs Assn Inc
EIN
30-0171672
Address
401 2ND ST, Parkersburg, WV 26101

Signing Officer

Name
David Tennant
Title
President
Signed
2016-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Brookover & Associates Inc
Address
PO BOX 280, Elizabeth, WV 26143
Preparer
Jerald B Brookover
Phone
3042754314
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountANNUAL DINNER AND AWARDS 2,326SUPPLIES 2,002DONATIONS 1,080SECRET SANTA CHRISTMAS GIFTS 8,792STATE ORGANIZATION DUES 510”

Description of other assets Part II line 24

“Category Beginning of Year End of YearJOHN HANCOCK 10,994 10,675INVESCO AIM 19,934 18,658”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearDEFERRED INCOME 2,609 0UNREALIZED GAINS 433 0”

Raw XML Appendix159 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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IRS990EZ/ExcessOrDeficitForYearAmt0-7074
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST V PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE COMMUNITY GOODWILL
IRS990EZ/PrintingPublicationsPostageAmt0166
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01323
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15531
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt213069
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05957
IRS990EZ/SpecialEventsNetIncomeLossAmt02559
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03042
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020926
IRS990EZ/TotalProgramServiceExpensesAmt020926
IRS990EZ/TotalRevenueAmt013852
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011277
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt099946
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0201382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountANNUAL DINNER AND AWARDS 2,326SUPPLIES 2,002DONATIONS 1,080SECRET SANTA CHRISTMAS GIFTS 8,792STATE ORGANIZATION DUES 510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearJOHN HANCOCK 10,994 10,675INVESCO AIM 19,934 18,658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearDEFERRED INCOME 2,609 0UNREALIZED GAINS 433 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID TENNANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOOD COUNTY DEPUTY SHERIFFS ASSN INC
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0300171672
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 2ND ST
ReturnHeader/Filer/USAddress/CityNm0Parkersburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550761365
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elizabeth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026143
ReturnHeader/PreparerPersonGrp/PhoneNum03042754314
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERALD B BROOKOVER
ReturnHeader/ReturnTs02016-06-14T14:20:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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