Civic Intelligence

Ingham County Sheriff'S Office Mounted Unit Charitable Trust

990EZ • Fiscal year 2016 • EIN 38-2567048

Jan 01, 2016 to Dec 31, 2016 • Filed on May 26, 2017

Organization ProfileN/A
176 Fields RoadDansville, MI 48819-9703

(517) 230-7066

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

83rd percentile

28%

Higher net margin than 83% 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

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$31,828

Up $7,175 (+29%) from 2015

Net Assets

Up

$31,828

Up $7,175 (+29%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin83rd percentile

Revenue

Down

$25,829

Down $19,150 (-43%) from 2015

Expenses

Down

$18,654

Down $9,861 (-35%) from 2015

Net Income

Down

$7,175

Down $9,289 (-56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$40K$30K$20K$10K$0Assets 2010: $13,592Net Assets 2010: $13,5922010Assets 2011: $33,328Net Assets 2011: $33,3282011Assets 2012: $33,829Liabilities 2012: $02012Assets 2013: $12,430Liabilities 2013: $0Net Assets 2013: $12,4302013Assets 2014: $8,189Liabilities 2014: $0Net Assets 2014: $8,1892014Assets 2015: $24,653Liabilities 2015: $0Net Assets 2015: $24,6532015Assets 2016: $31,828Liabilities 2016: $0Net Assets 2016: $31,8282016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$31,828
Liabilities$0
Net Assets$31,828
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2010: $33,264Expenses 2010: $27,232Net Income 2010: $6,0322010Revenue 2011: $42,881Expenses 2011: $23,145Net Income 2011: $19,7362011Revenue 2012: $31,816Expenses 2012: $31,315Net Income 2012: $5012012Revenue 2013: $14,184Expenses 2013: $35,583Net Income 2013: -$21,3992013Revenue 2014: $14,920Expenses 2014: $19,161Net Income 2014: -$4,2412014Revenue 2015: $44,979Expenses 2015: $28,515Net Income 2015: $16,4642015Revenue 2016: $25,829Expenses 2016: $18,654Net Income 2016: $7,1752016Revenue 2017: $8,370Expenses 2017: $40,198Net Income 2017: -$31,8282017

Highlighted filing

2016

Revenue$25,829
Expenses$18,654
Net Income$7,175
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 26, 2017
Return Version
2016v3.0
Gross Receipts
$25,829
Mission and Program Overview

Mission

Provide programs to benefit the local community

Program Services

DescriptionGrantsExpenses
PROVIDE PROGRAMS FOR THE LOCAL COMMUNITY-$18,654
PROVIDE PROGRAMS FOR THE LOCAL COMMUNITY--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE SWARTZAt Large-$0--
MICHAEL HANZPresident-$0--
JAMES WHEELERV-President-$0--
JACKIE WHEELERSecretary-$0--
KEN JOHNSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
INGHAM COUNTY SHERIFF'S OFFICE
EIN
38-2567048
Address
176 FIELDS ROAD, DANSVILLE, MI 48819-9703

Signing Officer

Name
Steve Swartz
Title
At Large
Signed
2017-05-26
Discuss with paid preparer
Yes

Preparer

Firm
Layton & Richardson Pc
Address
1000 COOLIDGE RD, EAST LANSING, MI 48823-2469
Preparer
Stephen D Plumb
Phone
5173321900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses mounted officer expenses 5,538 donations to community 9,656 bank charges 156 rent 1,780 annual dinner 1,140 office supplies 34 total 18,304”

Form 990-ez, Part III, Line 31

“Provide programs for the local community”

Raw XML Appendix128 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/BusinessName/BusinessNameLine1Txt0INGHAM COUNTY SHERRIF'S OFFICE
IRS990EZ/BooksInCareOfDetail/PhoneNum05172307066
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0176 FIELDS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DANSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048819
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024653
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031828
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07175
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024653
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031828
IRS990EZ/GrossReceiptsAmt025829
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024653
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031828
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024653
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031828
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE SWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL HANZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES WHEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACKIE WHEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018304
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE PROGRAMS TO BENEFIT THE LOCAL COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt025822
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE PROGRAMS FOR THE LOCAL COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE PROGRAMS FOR THE LOCAL COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018654
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018654
IRS990EZ/TotalProgramServiceExpensesAmt018654
IRS990EZ/TotalRevenueAmt025829
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0106034
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025829
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0106034
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031974
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0106034
IRS990ScheduleA/TotalSupportAmt0106034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MOUNTED OFFICER EXPENSES 5,538 DONATIONS TO COMMUNITY 9,656 BANK CHARGES 156 RENT 1,780 ANNUAL DINNER 1,140 OFFICE SUPPLIES 34 TOTAL 18,304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE PROGRAMS FOR THE LOCAL COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE SWARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AT LARGE
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INGHAM COUNTY SHERIFF'S OFFICE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MOUNTED UNIT CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0INGH
ReturnHeader/Filer/EIN0382567048
ReturnHeader/Filer/USAddress/AddressLine1Txt0176 FIELDS ROAD
ReturnHeader/Filer/USAddress/CityNm0DANSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0488199703
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId059AEAEE06288E38929EBE1EE485D3FA60DD576FB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07EB0F328020339F305B092D58325E84BE9464579
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382024865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAYTON & RICHARDSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 COOLIDGE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0488232469
ReturnHeader/PreparerPersonGrp/PhoneNum05173321900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN D PLUMB
ReturnHeader/ReturnTs02017-06-01T11:59:09-04:00
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
$31,828
Liabilities
$0
Net assets
$31,828
Revenue
$25,829
Expenses
$18,654
Net income
$7,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$8.37$40.2$31.8
2016Detailed filing. Detailed filing data is available for this year.$31.8$0.00$31.8$25.8$18.7$7.18
2015Detailed filing. Detailed filing data is available for this year.$24.7$0.00$24.7$45.0$28.5$16.5
2014Detailed filing. Detailed filing data is available for this year.$8.19$0.00$8.19$14.9$19.2$4.24
2013Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$14.2$35.6$21.4
2012Summary only. Only limited summary data is available for this year.$33.8$0.00$31.8$31.3$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.3$33.3$42.9$23.1$19.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$13.6$33.3$27.2$6.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits