Civic Intelligence

St Joseph County Sheriffs Posse Inc

990EZ • Fiscal year 2016 • EIN 35-1374661

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 05, 2017

Organization ProfileN/A
PO Box 208North Liberty, IN 46554

(574) 261-6894

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

30th percentile

-5.6%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-3.9%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$78,785

Down $3,205 (-3.9%) from 2015

Net Assets

Down

$78,785

Down $3,205 (-3.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Up

$57,143

Up $8,388 (+17%) from 2015

Expenses

Up

$60,348

Up $11,690 (+24%) from 2015

Net Income

Down

-$3,205

Down $3,302 (-3404%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2016

Assets$78,785
Liabilities-
Net Assets$78,785
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

2016

Revenue$57,143
Expenses$60,348
Net Income-$3,205
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 5, 2017
Return Version
2016v3.0
Gross Receipts
$57,143
Mission and Program Overview

Mission

Promote safety at public functions

Program Services

DescriptionGrantsExpenses
PROMOTE SAFETY AT PUBLIC FUNCTIONS.$60,348-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DWAYNE HERSHBERGERPresidentPT$0--
STEVE BENNETTVice PresidentPT$0--
BECKY HECKAMANTreasurerPT$0--
NICOLE SNIDERSecretaryPT$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
Dwayne Hershberger
Title
President
Signed
2017-04-05
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 $4970”

Other Expenses.1009

“Depreciation $470”

Other Expenses.1

“Sub Contract Labor $30523”

Other Expenses.2

“Rodeo Expense $17100”

Other Expenses.3

“Supplies $3691”

Other Expenses.4

“Office Expense $1040”

Other Expenses.5

“Equipment Rental $617”

Other Expenses.6

“Insurance Expense $500”

Other Expenses.7

“Misc Taxes and Licenses $107”

Other Assets.1003

“Machinery and Equipment - Beginning $32923 Machinery and Equipment - Ending $32454”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DWAYNE HERSHBERGER
IRS990EZ/BooksInCareOfDetail/PhoneNum05742616894
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020300 WHITMER
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTH BEND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046614
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049067
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046331
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023177
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3205
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0830
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081990
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078785
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossReceiptsAmt057143
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081990
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078785
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081990
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078785
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DWAYNE HERSHBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BECKY HECKAMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICOLE SNIDER
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/BOYAmt032923
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032454
IRS990EZ/OtherExpensesTotalAmt059018
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE SAFETY AT PUBLIC FUNCTIONS
IRS990EZ/ProgramServiceRevenueAmt033945
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE SAFETY AT PUBLIC FUNCTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060348
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060348
IRS990EZ/TotalProgramServiceExpensesAmt060348
IRS990EZ/TotalRevenueAmt057143
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Sub Contract Labor $30523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rodeo Expense $17100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $3691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expense $1040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment Rental $617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance Expense $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Misc Taxes and Licenses $107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $32923 Machinery and Equipment - Ending $32454
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DWAYNE HERSHBERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-05
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/ReturnTs02017-04-05T12:03:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$78,785
Liabilities
-
Net assets
$78,785
Revenue
$57,143
Expenses
$60,348
Net income
-$3,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$23.7$33.4$9.69
2022Detailed filing. Detailed filing data is available for this year.$76.7$76.7$40.0$37.6$2.41
2021Detailed filing. Detailed filing data is available for this year.$74.3$74.3$28.6$21.6$7.01
2020Detailed filing. Detailed filing data is available for this year.$67.3$67.3$8.25$14.2$5.95
2019Detailed filing. Detailed filing data is available for this year.$73.3$73.3$37.9$37.5$0.47
2018Detailed filing. Detailed filing data is available for this year.$73.1$73.1$62.2$62.4$0.17
2017Detailed filing. Detailed filing data is available for this year.$73.3$73.3$53.4$50.8$2.59
2016Detailed filing. Detailed filing data is available for this year.$78.8$78.8$57.1$60.3$3.21
2015Detailed filing. Detailed filing data is available for this year.$82.0$82.0$48.8$48.7$0.10
2014Detailed filing. Detailed filing data is available for this year.$81.9$81.9$50.1$45.6$4.53
2013Detailed filing. Detailed filing data is available for this year.$77.4$77.4$44.5$49.4$4.97