Civic Intelligence

Bartholomew County Sheriffs Reserves

990EZ • Fiscal year 2016 • EIN 35-1816992

Jan 01, 2016 to Dec 31, 2016 • Filed on May 17, 2017

Organization ProfileN/A
543 2nd StreetColumbus, IN 47201

(812) 343-7718

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

7th percentile

-57%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,408

Down $1,587 (-26%) from 2015

Net Assets

Down

$4,408

Down $1,587 (-26%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$2,768

Down $434 (-14%) from 2015

Expenses

Down

$4,355

Down $2,389 (-35%) from 2015

Net Income

Up

-$1,587

Up $1,955 (+55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$20K$15K$10K$5.0K$0Assets 2013: $7,724Net Assets 2013: $7,7242013Assets 2014: $9,537Net Assets 2014: $9,5372014Assets 2015: $5,995Net Assets 2015: $5,9952015Assets 2016: $4,408Net Assets 2016: $4,4082016Assets 2017: $2,847Net Assets 2017: $2,8472017Assets 2018: $3,586Net Assets 2018: $3,5862018Assets 2019: $3,234Net Assets 2019: $3,2342019Assets 2020: $12,680Net Assets 2020: $12,6802020Assets 2021: $16,852Net Assets 2021: $16,8522021Assets 2022: $16,174Net Assets 2022: $16,1742022Assets 2023: $15,732Liabilities 2023: $0Net Assets 2023: $15,7322023

Highlighted filing

2016

Assets$4,408
Liabilities-
Net Assets$4,408
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2013: $1,440Expenses 2013: $3,647Net Income 2013: -$2,2072013Revenue 2014: $4,012Expenses 2014: $2,199Net Income 2014: $1,8132014Revenue 2015: $3,202Expenses 2015: $6,744Net Income 2015: -$3,5422015Revenue 2016: $2,768Expenses 2016: $4,355Net Income 2016: -$1,5872016Revenue 2017: $1,362Expenses 2017: $2,923Net Income 2017: -$1,5612017Revenue 2018: $1,249Expenses 2018: $510Net Income 2018: $7392018Revenue 2019: $165Expenses 2019: $517Net Income 2019: -$3522019Revenue 2020: $10,008Expenses 2020: $562Net Income 2020: $9,4462020Revenue 2021: $4,573Expenses 2021: $401Net Income 2021: $4,1722021Revenue 2022: $305Expenses 2022: $983Net Income 2022: -$6782022Revenue 2023: $106Expenses 2023: $433Net Income 2023: -$3272023

Highlighted filing

2016

Revenue$2,768
Expenses$4,355
Net Income-$1,587
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 17, 2017
Return Version
2016v3.0
Gross Receipts
$2,768
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Provide assistance to the County Sheriff Office. Provide supplemental and trained volunteer resources in the time of emergency or other situations as defined by the Sheriff. The Organization provides services to relieve taxpayer burden-$4,104
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE STEINKOENIGCommanderPT$0--
LARRY SCOTTSecretary/TreasurerPT$0--
GORDEN BARKERAdministrationPT$0--
ANDY RIDDLEEquipment/Vehicle Maint.PT$0--
TIM DILLINGHAMOperationsPT$0--
Filing and Contact Details

Filer

Filer Name
Bartholomew County Sheriff's Reserve
EIN
35-1816992
Phone
8123437718
Address
543 2nd Street, Columbus, IN 47201

Signing Officer

Name
Larry Scott
Title
Secretary/treasurer
Phone
8123437718
Signed
2017-05-17
Discuss with paid preparer
Yes

Preparer

Firm
WagnerCPAGroup
Address
8335 BROOKS FARM LN, INDIANAPOLIS, IN 46237-9489
Preparer
Deborah L Wagner
Phone
3178891769
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Supplies 25.”

Form 990EZ, Part I, Line 16

“Meeting/Reserve Officer Event Expenses 474.”

Form 990EZ, Part I, Line 16

“Uniforms 3017.”

Form 990EZ, Part I, Line 16

“Equipment Repairs 364.”

Form 990EZ, Part I, Line 16

“Advertising 225.”

Raw XML Appendix161 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/PersonNm0LARRY SCOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum08123435347
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0543 2nd Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbus
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05995
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04408
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02768
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1587
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05995
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04408
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt02768
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05995
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04408
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05995
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04408
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE STEINKOENIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GORDEN BARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDY RIDDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIM DILLINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Administration
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Equipment/Vehicle Maint.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Operations
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04105
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide assistance to the County Sheriff Office. Provide supplemental and trained volunteer resources in the time of emergency or other situations as defined by the Sheriff. The Organization provides services to relieve taxpayer burden
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04104
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04355
IRS990EZ/TotalProgramServiceExpensesAmt04104
IRS990EZ/TotalRevenueAmt02768
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012627
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt060000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt072627
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013205
IRS990ScheduleA/Total509Grp/TotalAmt072627
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meeting/Reserve Officer Event Expenses 474.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Uniforms 3017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment Repairs 364.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising 225.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08123437718
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bartholomew County Sheriff's Reserve
ReturnHeader/Filer/BusinessNameControlTxt0BART
ReturnHeader/Filer/EIN0351816992
ReturnHeader/Filer/PhoneNum08123437718
ReturnHeader/Filer/USAddress/AddressLine1Txt0543 2nd Street
ReturnHeader/Filer/USAddress/CityNm0Columbus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D7EE9A28049F9874A00157B6495B0A86FF77DFE1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D7EE9A28049F9874A00157B6495B0A86FF77DFE1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.48.69.42
ReturnHeader/FilingSecurityInformation/IPDt02017-05-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:39:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WagnerCPAGroup
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08335 BROOKS FARM LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0462379489
ReturnHeader/PreparerPersonGrp/PhoneNum03178891769
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH L WAGNER
ReturnHeader/ReturnTs02017-05-26T08:39:46-07:00
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
$4,408
Liabilities
-
Net assets
$4,408
Revenue
$2,768
Expenses
$4,355
Net income
-$1,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$0.11$0.43$0.33
2022Detailed filing. Detailed filing data is available for this year.$16.2$16.2$0.31$0.98$0.68
2021Detailed filing. Detailed filing data is available for this year.$16.9$16.9$4.57$0.40$4.17
2020Detailed filing. Detailed filing data is available for this year.$12.7$12.7$10.0$0.56$9.45
2019Detailed filing. Detailed filing data is available for this year.$3.23$3.23$0.17$0.52$0.35
2018Detailed filing. Detailed filing data is available for this year.$3.59$3.59$1.25$0.51$0.74
2017Detailed filing. Detailed filing data is available for this year.$2.85$2.85$1.36$2.92$1.56
2016Detailed filing. Detailed filing data is available for this year.$4.41$4.41$2.77$4.36$1.59
2015Detailed filing. Detailed filing data is available for this year.$6.00$6.00$3.20$6.74$3.54
2014Detailed filing. Detailed filing data is available for this year.$9.54$9.54$4.01$2.20$1.81
2013Detailed filing. Detailed filing data is available for this year.$7.72$7.72$1.44$3.65$2.21