Civic Intelligence

Marshall County Sherrif'S Reserve

EIN 35-1935467 • 501(c)3 • Plymouth, IN

Profile

"...assists the sheriff and the sheriff's department by assuming those duties, directed or ordered by the sheriff or his legally-designated representatives."

1400 Pioneer DrivePlymouth, IN 46563

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

40th percentile

-2.0%

Higher net margin than 40% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$17,400

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$17,400

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

$29,541

No earlier filing loaded for comparison.

Expenses

$30,140

No earlier filing loaded for comparison.

Net Income

-$599

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2015: $17,400Net Assets 2015: $17,4002015

Highlighted filing

2015

Assets$17,400
Liabilities-
Net Assets$17,400
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2015: $29,541Expenses 2015: $30,140Net Income 2015: -$5992015

Highlighted filing

2015

Revenue$29,541
Expenses$30,140
Net Income-$599
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$17,400
Liabilities
-
Net assets
$17,400
Revenue
$29,541
Expenses
$30,140
Net income
-$599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$17.4$17.4$29.5$30.1$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$29,541
Mission and Program Overview

Mission

"...assists the sheriff and the sheriff's department by assuming those duties, directed or ordered by the sheriff or his legally-designated representatives."

Program Services

DescriptionGrantsExpenses
ASSIST SHERIFF AND SHERIFF'S DEPARTMENT OF MARSHALL COUNTY, INDIANA.-$23,692
ASSIST SHERIFF AND SHERIFF'S DEPARTMENT OF MARSHALL COUNTY, INDIANA.-$3,460
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL CARTWRIGHTPresident-$0--
ROBERT CELMERSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
MARSHALL COUNTY SHERRIF'S RESERVE
EIN
35-1935467
Phone
5745406755
Address
1400 PIONEER DRIVE, PLYMOUTH, IN 46563

Signing Officer

Name
Robert Celmer
Title
Secretary/treasurer
Phone
5749363170
Signed
2016-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Karl J Reusser CPA Pc
Address
1702 E CENTER ST SUITE 1, WARSAW, IN 46580
Preparer
Karl J Reusser
Phone
5742696418
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 2,258 730 non-investment depreciation 2,885 total 5,873”

Form 990-ez, Part I, Line 20

“Other ppa 0 ppa/bal -39 book / tax depreciation difference 209”

Form 990-ez, Part II, Line 24

“30,936 33,997 less accumulated depreciation 14,957 17,633 total 15,979 16,364”

Form 990-ez, Part III

“"...assists the sheriff and the sheriff's department by assuming those duties, directed or ordered by the sheriff or his legally-designated representatives."”

Form 990-ez, Part III, Line 31

“Assist sheriff and sheriff's department of marshall county, indiana.”

Raw XML Appendix135 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/PersonNm0ROBERT CELMER
IRS990EZ/BooksInCareOfDetail/PhoneNum05745406755
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0217 S WALNUT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLYMOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046563
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01850
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01036
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029537
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-599
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024267
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt017400
IRS990EZ/GrossReceiptsAmt029541
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017829
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017400
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL CARTWRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT CELMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt016364
IRS990EZ/OtherChangesInNetAssetsAmt0170
IRS990EZ/OtherExpensesTotalAmt05873
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0"...ASSISTS THE SHERIFF AND THE SHERIFF'S DEPARTMENT BY ASSUMING THOSE DUTIES, DIRECTED OR ORDERED BY THE SHERIFF OR HIS LEGALLY-DESIGNATED REPRESENTATIVES."
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST SHERIFF AND SHERIFF'S DEPARTMENT OF MARSHALL COUNTY, INDIANA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ASSIST SHERIFF AND SHERIFF'S DEPARTMENT OF MARSHALL COUNTY, INDIANA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023692
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13460
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030140
IRS990EZ/TotalProgramServiceExpensesAmt027152
IRS990EZ/TotalRevenueAmt029541
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02,220
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0156416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0297
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0320
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02220
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02220
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98400
IRS990ScheduleA/PublicSupportPY170Pct00.97240
IRS990ScheduleA/PublicSupportTotal170Amt0156416
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024648
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0156416
IRS990ScheduleA/TotalSupportAmt0158956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 2,258 730 NON-INVESTMENT DEPRECIATION 2,885 TOTAL 5,873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PPA 0 PPA/BAL -39 BOOK / TAX DEPRECIATION DIFFERENCE 209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt230,936 33,997 LESS ACCUMULATED DEPRECIATION 14,957 17,633 TOTAL 15,979 16,364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3"...ASSISTS THE SHERIFF AND THE SHERIFF'S DEPARTMENT BY ASSUMING THOSE DUTIES, DIRECTED OR ORDERED BY THE SHERIFF OR HIS LEGALLY-DESIGNATED REPRESENTATIVES."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ASSIST SHERIFF AND SHERIFF'S DEPARTMENT OF MARSHALL COUNTY, INDIANA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT CELMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05749363170
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSHALL COUNTY SHERRIF'S RESERVE
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0351935467
ReturnHeader/Filer/PhoneNum05745406755
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 PIONEER DRIVE
ReturnHeader/Filer/USAddress/CityNm0PLYMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046563
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351827773
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KARL J REUSSER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01702 E CENTER ST SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARSAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046580
ReturnHeader/PreparerPersonGrp/PhoneNum05742696418
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARL J REUSSER
ReturnHeader/ReturnTs02016-08-10T11:31:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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