Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2014 • EIN 35-6047111
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$124,786
Up $13,090 (+12%) from 2013
Net Assets
Up$124,786
Up $13,090 (+12%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$60,022
Up $17,677 (+42%) from 2013
Expenses
Down$46,932
Down $3,183 (-6.4%) from 2013
Net Income
Up$13,090
Up $20,860 (+268%) from 2013
To assist the sheriff in the management of the financial assets of the corporation.
| Description | Grants | Expenses |
|---|---|---|
| ASSIST SHERIFF IN THE MANAGING OF THE FINANCIAL ASSETS OF THE CORPORATION. | $32,784 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Beck | President | - | $0 | - | - |
| Robert Lipp | Vice President | - | $0 | - | - |
| Kenneth Wells | Treasurer | - | $0 | - | - |
| Robert Earls | At Large | - | $0 | - | - |
| Robert Arnold | Secretary | - | $0 | - | - |
| REX BOWLIN | At Large | - | $0 | - | - |
| Gary Goodrich | At Large | - | $0 | - | - |
| ERIC BALLIET | At Large | - | $0 | - | - |
| DEAN WARNER | At Large | - | $0 | - | - |
“LINEN INCOME $3353”
“BEVERAGE INCOME $3175”
“Advertising and Promotion $2145”
“Depreciation $6037”
“Insurance $3605”
“Repairs & Maintenance $8451”
“Outside Coordinating $8400”
“Linen Expense $1290”
“UNIFORM EXPENSE $893”
“Soft Drink Expense $865”
“Disposal Service Expense $741”
“FOOD EXPENSE $644”
“Internet/Technology $587”
“TELEPHONE $542”
“Taxes - Sales $247”
“Miscellaneous $199”
“LICENSES & PERMITS $195”
“BANK CHARGES $19”
“Machinery and Equipment - Beginning $7259 Machinery and Equipment - Ending $6991”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KEN WELLS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2603411961 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 5820 ROSEDALE DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | FORT WAYNE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | IN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 46804 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 72264 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 88509 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 31305 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13090 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5808 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 111696 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 124786 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 60022 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 22189 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 32173 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 29286 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 111696 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 124786 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 111696 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 124786 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6160 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Richard Beck |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Robert Lipp |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Kenneth Wells |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Robert Earls |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Robert Arnold |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | REX BOWLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Gary Goodrich |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ERIC BALLIET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DEAN WARNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | At Large |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | At Large |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | At Large |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | At Large |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | At Large |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7259 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6991 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34860 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 6528 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ASSIST THE SHERIFF IN THE MANAGEMENT OF THE FINANCIAL ASSETS OF THE CORPORATION. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 104 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ASSIST SHERIFF IN THE MANAGING OF THE FINANCIAL ASSETS OF THE CORPORATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 32784 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 46932 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 32784 |
| IRS990EZ/TotalRevenueAmt | 0 | 60022 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | www.sheriffreserve.org |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 356000124 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | GOVERNMENT |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | ALLEN COUNTY SHERIFF |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | true |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINEN INCOME $3353 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BEVERAGE INCOME $3175 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Advertising and Promotion $2145 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $6037 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $3605 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Repairs & Maintenance $8451 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Outside Coordinating $8400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Linen Expense $1290 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | UNIFORM EXPENSE $893 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Soft Drink Expense $865 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Disposal Service Expense $741 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | FOOD EXPENSE $644 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Internet/Technology $587 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | TELEPHONE $542 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Taxes - Sales $247 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Miscellaneous $199 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | LICENSES & PERMITS $195 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | BANK CHARGES $19 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Machinery and Equipment - Beginning $7259 Machinery and Equipment - Ending $6991 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Revenue.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.1003 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Richard Beck |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-09-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ALLEN COUNTY POLICE RESERVE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALLE |
| ReturnHeader/Filer/EIN | 0 | 356047111 |
| ReturnHeader/Filer/PhoneNum | 0 | 2604493315 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 8082 |
| ReturnHeader/Filer/USAddress/City | 0 | FORT WAYNE |
| ReturnHeader/Filer/USAddress/State | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 46898 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | David Culp & Co LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 7327 W Jefferson Blvd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Fort Wayne |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 46804 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2604327033 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL L BOYLE CPA |
| ReturnHeader/ReturnTs | 0 | 2014-09-15T09:13:45-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.