Civic Intelligence

Allen County Police Reserve

990EZ • Fiscal year 2014 • EIN 35-6047111

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 15, 2014

PO Box 808246898

(260) 449-3315

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

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

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $111,219Net Assets 2010: $111,2192010Assets 2011: $115,958Net Assets 2011: $115,9582011Assets 2012: $119,466Net Assets 2012: $119,4662012Assets 2013: $111,696Net Assets 2013: $111,6962013Assets 2014: $124,786Net Assets 2014: $124,7862014Assets 2015: $121,049Net Assets 2015: $121,0492015Assets 2016: $116,778Net Assets 2016: $116,7782016Assets 2017: $110,221Net Assets 2017: $110,2212017Assets 2018: $112,711Net Assets 2018: $112,7112018Assets 2019: $99,081Net Assets 2019: $99,0812019Assets 2020: $74,695Net Assets 2020: $74,6952020Assets 2021: $61,459Net Assets 2021: $61,4592021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$124,786
Liabilities-
Net Assets$124,786

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2010: $67,268Expenses 2010: $59,642Net Income 2010: $7,6262010Revenue 2011: $50,674Expenses 2011: $45,935Net Income 2011: $4,7392011Revenue 2012: $50,626Expenses 2012: $47,118Net Income 2012: $3,5082012Revenue 2013: $42,345Expenses 2013: $50,115Net Income 2013: -$7,7702013Revenue 2014: $60,022Expenses 2014: $46,932Net Income 2014: $13,0902014Revenue 2015: $44,776Expenses 2015: $48,513Net Income 2015: -$3,7372015Revenue 2016: $40,124Expenses 2016: $44,396Net Income 2016: -$4,2722016Revenue 2017: $35,953Expenses 2017: $42,502Net Income 2017: -$6,5492017Revenue 2018: $45,674Expenses 2018: $43,184Net Income 2018: $2,4902018Revenue 2019: $27,362Expenses 2019: $40,992Net Income 2019: -$13,6302019Revenue 2020: $15,035Expenses 2020: $39,419Net Income 2020: -$24,3842020Revenue 2021: $11,923Expenses 2021: $25,159Net Income 2021: -$13,2362021Revenue 2022: -$6,798Expenses 2022: $54,661Net Income 2022: -$61,4592022

Highlighted filing

2014

Revenue$60,022
Expenses$46,932
Net Income$13,090
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 15, 2014
Return Version
2013v3.1
Gross Receipts
$60,022
Mission and Program Overview

Mission

To assist the sheriff in the management of the financial assets of the corporation.

Program Services

DescriptionGrantsExpenses
ASSIST SHERIFF IN THE MANAGING OF THE FINANCIAL ASSETS OF THE CORPORATION.$32,784-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard BeckPresident-$0--
Robert LippVice President-$0--
Kenneth WellsTreasurer-$0--
Robert EarlsAt Large-$0--
Robert ArnoldSecretary-$0--
REX BOWLINAt Large-$0--
Gary GoodrichAt Large-$0--
ERIC BALLIETAt Large-$0--
DEAN WARNERAt Large-$0--
Filing and Contact Details

Filer

EIN
35-6047111
Phone
2604493315

Signing Officer

Name
Richard Beck
Title
President
Signed
2014-09-15
Discuss with paid preparer
Yes

Preparer

Preparer
Daniel L Boyle CPA
Phone
2604327033
Supplemental Narrative

Additional Explanations

Other Revenue.1

LINEN INCOME $3353

Other Revenue.2

BEVERAGE INCOME $3175

Other Expenses.1001

Advertising and Promotion $2145

Other Expenses.1009

Depreciation $6037

Other Expenses.1012

Insurance $3605

Other Expenses.1

Repairs & Maintenance $8451

Other Expenses.2

Outside Coordinating $8400

Other Expenses.3

Linen Expense $1290

Other Expenses.4

UNIFORM EXPENSE $893

Other Expenses.5

Soft Drink Expense $865

Other Expenses.6

Disposal Service Expense $741

Other Expenses.7

FOOD EXPENSE $644

Other Expenses.8

Internet/Technology $587

Other Expenses.9

TELEPHONE $542

Other Expenses.10

Taxes - Sales $247

Other Expenses.11

Miscellaneous $199

Other Expenses.12

LICENSES & PERMITS $195

Other Expenses.14

BANK CHARGES $19

Other Assets.1003

Machinery and Equipment - Beginning $7259 Machinery and Equipment - Ending $6991

Raw XML Appendix184 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/PersonNm0KEN WELLS
IRS990EZ/BooksInCareOfDetail/PhoneNum02603411961
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105820 ROSEDALE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0FORT WAYNE
IRS990EZ/BooksInCareOfDetail/USAddress/State0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode046804
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072264
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088509
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031305
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013090
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05808
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0111696
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0124786
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt060022
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt022189
IRS990EZ/LandAndBuildingsGrp/BOYAmt032173
IRS990EZ/LandAndBuildingsGrp/EOYAmt029286
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0111696
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0124786
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0111696
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0124786
IRS990EZ/OccupancyRentUtltsAndMaintAmt06160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Richard Beck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Lipp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kenneth Wells
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robert Earls
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Robert Arnold
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REX BOWLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Gary Goodrich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ERIC BALLIET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DEAN WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8At Large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07259
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06991
IRS990EZ/OtherExpensesTotalAmt034860
IRS990EZ/OtherRevenueTotalAmt06528
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST THE SHERIFF IN THE MANAGEMENT OF THE FINANCIAL ASSETS OF THE CORPORATION.
IRS990EZ/PrintingPublicationsPostageAmt0104
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST SHERIFF IN THE MANAGING OF THE FINANCIAL ASSETS OF THE CORPORATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032784
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046932
IRS990EZ/TotalProgramServiceExpensesAmt032784
IRS990EZ/TotalRevenueAmt060022
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.sheriffreserve.org
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0356000124
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0GOVERNMENT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10ALLEN COUNTY SHERIFF
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINEN INCOME $3353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEVERAGE INCOME $3175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $2145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $6037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs & Maintenance $8451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Outside Coordinating $8400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Linen Expense $1290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UNIFORM EXPENSE $893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Soft Drink Expense $865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Disposal Service Expense $741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FOOD EXPENSE $644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Internet/Technology $587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE $542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Taxes - Sales $247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LICENSES & PERMITS $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK CHARGES $19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Machinery and Equipment - Beginning $7259 Machinery and Equipment - Ending $6991
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1003
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Beck
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALLEN COUNTY POLICE RESERVE
ReturnHeader/Filer/BusinessNameControlTxt0ALLE
ReturnHeader/Filer/EIN0356047111
ReturnHeader/Filer/PhoneNum02604493315
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 8082
ReturnHeader/Filer/USAddress/City0FORT WAYNE
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046898
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10David Culp & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107327 W Jefferson Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fort Wayne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode046804
ReturnHeader/PreparerPersonGrp/PhoneNum02604327033
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL L BOYLE CPA
ReturnHeader/ReturnTs02014-09-15T09:13:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.07$0.55$0.61
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.12$0.25$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.15$0.39$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.27$0.41$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.46$0.43$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.36$0.43$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.40$0.44$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.45$0.49$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.60$0.47$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$1.12$0.42$0.50$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.19$0.51$0.47$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.16$0.51$0.46$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.11$0.67$0.60$0.08