Civic Intelligence

St Joseph County Sheriffs Posse Inc

990EZ • Fiscal year 2015 • EIN 35-1374661

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

PO Box 208North Liberty, IN 46554

(574) 276-2365

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

-2.8%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$81,990

Up $97 (+0.1%) from 2014

Net Assets

Up

$81,990

Up $97 (+0.1%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$48,755

Down $1,383 (-2.8%) from 2014

Expenses

Up

$48,658

Up $3,051 (+6.7%) from 2014

Net Income

Down

$97

Down $4,434 (-98%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2013: $77,362Net Assets 2013: $77,3622013Assets 2014: $81,893Net Assets 2014: $81,8932014Assets 2015: $81,990Net Assets 2015: $81,9902015Assets 2016: $78,785Net Assets 2016: $78,7852016Assets 2017: $73,313Net Assets 2017: $73,3132017Assets 2018: $73,142Net Assets 2018: $73,1422018Assets 2019: $73,270Net Assets 2019: $73,2702019Assets 2020: $67,319Net Assets 2020: $67,3192020Assets 2021: $74,323Net Assets 2021: $74,3232021Assets 2022: $76,733Net Assets 2022: $76,7332022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2015

Assets$81,990
Liabilities-
Net Assets$81,990

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2013: $44,457Expenses 2013: $49,431Net Income 2013: -$4,9742013Revenue 2014: $50,138Expenses 2014: $45,607Net Income 2014: $4,5312014Revenue 2015: $48,755Expenses 2015: $48,658Net Income 2015: $972015Revenue 2016: $57,143Expenses 2016: $60,348Net Income 2016: -$3,2052016Revenue 2017: $53,364Expenses 2017: $50,774Net Income 2017: $2,5902017Revenue 2018: $62,228Expenses 2018: $62,400Net Income 2018: -$1722018Revenue 2019: $37,919Expenses 2019: $37,452Net Income 2019: $4672019Revenue 2020: $8,253Expenses 2020: $14,204Net Income 2020: -$5,9512020Revenue 2021: $28,646Expenses 2021: $21,641Net Income 2021: $7,0052021Revenue 2022: $39,974Expenses 2022: $37,564Net Income 2022: $2,4102022Revenue 2023: $23,706Expenses 2023: $33,394Net Income 2023: -$9,6882023

Highlighted filing

2015

Revenue$48,755
Expenses$48,658
Net Income$97
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.0
Gross Receipts
$48,755
Mission and Program Overview

Mission

Promote safety at public functions

Program Services

DescriptionGrantsExpenses
PROMOTE SAFETY AT PUBLIC FUNCTIONS.$48,658-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA BROWNPresidentPT$0--
KELLY MCGOVERNVice PresidentPT$0--
CODY DONLONTreasurerPT$0--
JEFF TIMMSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
St Joseph County Sheriffs Posse Inc
EIN
35-1374661
Address
PO BOX 208, NORTH LIBERTY, IN 46554

Signing Officer

Name
Lisa Brown
Title
President
Signed
2016-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Seago & Seago CPA
Address
1101 Lincoln Way West, Mishawaka, IN 46544-1711
Preparer
Traci R Toth
Phone
5743874457
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $3673

Other Expenses.1009

Depreciation $542

Other Expenses.1

Sub Contract Labor $21562

Other Expenses.2

Rodeo Expense $18898

Other Expenses.3

Insurance Expense $500

Other Expenses.4

Supplies $334

Other Expenses.5

Office Expense $199

Other Expenses.6

Misc Taxes and Licenses $50

Other Expenses.7

Training $40

Other Assets.1003

Machinery and Equipment - Beginning $33467 Machinery and Equipment - Ending $32923

Raw XML Appendix124 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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IRS990EZ/BooksInCareOfDetail/PersonNm0KEN GRADELESS
IRS990EZ/BooksInCareOfDetail/PhoneNum05742762365
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt065396 KENILWORTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046536
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048426
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt097
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01660
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY MCGOVERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CODY DONLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF TIMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033467
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032923
IRS990EZ/OtherExpensesTotalAmt045798
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE SAFETY AT PUBLIC FUNCTIONS
IRS990EZ/ProgramServiceRevenueAmt032930
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE SAFETY AT PUBLIC FUNCTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048658
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048658
IRS990EZ/TotalProgramServiceExpensesAmt048658
IRS990EZ/TotalRevenueAmt048755
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Sub Contract Labor $21562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rodeo Expense $18898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance Expense $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Expense $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Misc Taxes and Licenses $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Training $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $33467 Machinery and Equipment - Ending $32923
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOSEPH COUNTY SHERIFFS POSSE INC
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0351374661
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 208
ReturnHeader/Filer/USAddress/CityNm0NORTH LIBERTY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Seago & Seago CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 Lincoln Way West
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mishawaka
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0465441711
ReturnHeader/PreparerPersonGrp/PhoneNum05743874457
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACI R TOTH
ReturnHeader/ReturnTs02016-05-10T10:07:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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