Civic Intelligence

Wayne County Sheriffs Reserve Officers Foundation

990EZ • Fiscal year 2019 • EIN 38-3551614

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileN/A
4747 Woodward AvenueDetroit, MI 48201

(313) 224-2222

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$6,330

Down $3,576 (-36%) from 2018

Net Assets

Down

$6,330

Down $3,576 (-36%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin30th percentile

Revenue

Down

$72,379

Down $25,445 (-26%) from 2018

Expenses

Down

$75,955

Down $17,742 (-19%) from 2018

Net Income

Down

-$3,576

Down $7,703 (-187%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$40K$30K$20K$10K$0Assets 2018: $9,906Net Assets 2018: $9,9062018Assets 2019: $6,330Liabilities 2019: $0Net Assets 2019: $6,3302019Assets 2020: $19,037Liabilities 2020: $0Net Assets 2020: $19,0372020Assets 2021: $7,472Liabilities 2021: $0Net Assets 2021: $7,4722021Assets 2022: $19,062Liabilities 2022: $0Net Assets 2022: $19,0622022Assets 2023: $36,916Liabilities 2023: $0Net Assets 2023: $36,9162023Assets 2024: $8,714Net Assets 2024: $8,7142024

Highlighted filing

2019

Assets$6,330
Liabilities$0
Net Assets$6,330
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $97,824Expenses 2018: $93,697Net Income 2018: $4,1272018Revenue 2019: $72,379Expenses 2019: $75,955Net Income 2019: -$3,5762019Revenue 2020: $65,502Expenses 2020: $52,795Net Income 2020: $12,7072020Revenue 2021: $82,451Expenses 2021: $94,016Net Income 2021: -$11,5652021Revenue 2022: $69,398Expenses 2022: $57,808Net Income 2022: $11,5902022Revenue 2023: $116,966Expenses 2023: $99,112Net Income 2023: $17,8542023Revenue 2024: $118,455Expenses 2024: $146,657Net Income 2024: -$28,2022024

Highlighted filing

2019

Revenue$72,379
Expenses$75,955
Net Income-$3,576
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$72,379
Mission and Program Overview

Mission

When requested, to provide additional police presence, security and safety to the general public while in wayne county.

Program Services

DescriptionGrantsExpenses
PROVIDING SAFETY AND SECURITY TO THE GENERAL PUBLIC WHILE IN WAYNE COUNTY.$75,930-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE STEWARTPresident-$0--
ARDYS BENNETTTreasurer-$0--
JIM EDWARDSSecretary-$0--
MARVIN BRANTLEYDirector-$0--
JOHN LINDOWDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wayne County Sheriffs Reserve
EIN
38-3551614
Phone
3132242222
Address
4747 WOODWARD AVENUE, DETROIT, MI 48201

Signing Officer

Name
Steve Stewart
Title
President
Signed
2020-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Derderian Kann Seyferth & Salucci PC
Address
3001 West Big Beaver Suite 700, Troy, MI 48084
Preparer
Staci Rewalt-kolasa CPA
Phone
2486493400
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Vehicle repair and maintenance $62170”

Other Expenses.2

“VEHICLE UPGRADES $10297”

Other Expenses.3

“SUPPLIES $2093”

Other Expenses.4

“CERTIFICATIONS $1350”

Other Expenses.5

“LICENSE AND FEES $20”

Raw XML Appendix154 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DETROIT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARDYS BENNETT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN LINDOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt075930
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WHEN REQUESTED, TO PROVIDE ADDITIONAL POLICE PRESENCE, SECURITY AND SAFETY TO THE GENERAL PUBLIC WHILE IN WAYNE COUNTY.
IRS990EZ/ProgramServiceRevenueAmt053393
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING SAFETY AND SECURITY TO THE GENERAL PUBLIC WHILE IN WAYNE COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt075930
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt072379
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The mission of the Wayne County Sheriffs Reserve Officers Foundation is to provide safety and security to the general public while in Wayne County. The organization consists of volunteer reservists who are available to and for the protection of the general public. The governing body represents the broad interests of the public.The organization provides services directly for the benefit of the general public on a continuous basis. Eight hundred fifty five details were performed in 2019. These services ranged from escorts for funeral processions, security and/or traffic control during events, bus escorts for visiting sports teams and any other requested service for the safety of the general public for events in Wayne County.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06150
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0108241
IRS990ScheduleA/TotalSupportAmt0108241
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VEHICLE REPAIR AND MAINTENANCE $62170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VEHICLE UPGRADES $10297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $2093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CERTIFICATIONS $1350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSE AND FEES $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE COUNTY SHERIFFS RESERVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OFFICERS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0383551614
ReturnHeader/Filer/PhoneNum03132242222
ReturnHeader/Filer/USAddress/AddressLine1Txt04747 WOODWARD AVENUE
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381944367
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Derderian Kann Seyferth & Salucci PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03001 West Big Beaver Suite 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Troy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048084
ReturnHeader/PreparerPersonGrp/PhoneNum02486493400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACI REWALT-KOLASA CPA
ReturnHeader/ReturnTs02020-11-11T13:53:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,330
Liabilities
$0
Net assets
$6,330
Revenue
$72,379
Expenses
$75,955
Net income
-$3,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.18$1.47$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.17$0.99$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.69$0.58$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.82$0.94$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.66$0.53$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.72$0.76$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.98$0.94$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits