Civic Intelligence

Wayne County Sheriffs Reserve Officers Foundation

990EZ • Fiscal year 2021 • EIN 38-3551614

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

26%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$7,472

Down $11,565 (-61%) from 2020

Net Assets

Down

$7,472

Down $11,565 (-61%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin22nd percentile

Revenue

Up

$82,451

Up $16,949 (+26%) from 2020

Expenses

Up

$94,016

Up $41,221 (+78%) from 2020

Net Income

Down

-$11,565

Down $24,272 (-191%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2021

Assets$7,472
Liabilities$0
Net Assets$7,472
Open 2021 Filing

Operations Trend

Revenue Growth65th 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

2021

Revenue$82,451
Expenses$94,016
Net Income-$11,565
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$82,451
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.-$92,416
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE STEWART Decd 102822President-$0--
ARDYS BENNETTTreasurer-$0--
JIM EDWARDS Decd 91621Secretary-$0--
MARVIN BRANTLEY Decd 2121Director-$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
John Lindow
Title
Director
Signed
2022-11-15
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 $73420”

Other Expenses.2

“VEHICLE UPGRADES $18840”

Other Expenses.3

“OFFICE EXPENSE $136”

Other Expenses.4

“LICENSE AND FEES $20”

Raw XML Appendix158 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt092416
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IRS990EZ/PrimaryExemptPurposeTxt0WHEN REQUESTED, TO PROVIDE ADDITIONAL POLICE PRESENCE, SECURITY AND SAFETY TO THE GENERAL PUBLIC WHILE IN WAYNE COUNTY.
IRS990EZ/ProgramServiceRevenueAmt066350
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092416
IRS990EZ/ProhibitedTaxShelterTransInd0false
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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. Six hundred and five details were performed in 2021. 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/TotalSupportAmt090733
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VEHICLE REPAIR AND MAINTENANCE $73420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VEHICLE UPGRADES $18840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSE $136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSE AND FEES $20
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LINDOW
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE COUNTY SHERIFFS RESERVE
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ReturnHeader/ReturnTs02022-11-15T13:37:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LINDOW
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,472
Liabilities
$0
Net assets
$7,472
Revenue
$82,451
Expenses
$94,016
Net income
-$11,565
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