Civic Intelligence

Wayne County Sheriffs Reserve Officers Foundation

990EZ • Fiscal year 2022 • EIN 38-3551614

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 11, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

94th percentile

155%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$19,062

Up $11,590 (+155%) from 2021

Net Assets

Up

$19,062

Up $11,590 (+155%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin67th percentile

Revenue

Down

$69,398

Down $13,053 (-16%) from 2021

Expenses

Down

$57,808

Down $36,208 (-39%) from 2021

Net Income

Up

$11,590

Up $23,155 (+200%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2022

Assets$19,062
Liabilities$0
Net Assets$19,062
Open 2022 Filing

Operations Trend

Revenue Growth27th 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

2022

Revenue$69,398
Expenses$57,808
Net Income$11,590
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 11, 2023
Return Version
2022v5.0
Gross Receipts
$69,398
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.-$56,128
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLEVON SPARKSPresident-$0--
DONALD QUARLESVice President-$0--
Maria LINDOWTreasurer-$0--
JOHN LINDOWSecretary-$0--
UNDERSHERIFF MIKE JAAFARDirector-$0--
RESERVE CHIEF STUART RICHDirector-$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
Maria LINDOW
Title
Treasurer
Signed
2023-09-11
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 $54597”

Other Expenses.2

“OFFICE EXPENSE $1260”

Other Expenses.3

“VEHICLE UPGRADES $239”

Other Expenses.4

“LICENSE AND FEES $32”

Raw XML Appendix156 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/BooksInCareOfDetail/USAddress/ZIPCd048201
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLEVON SPARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONALD QUARLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Maria LINDOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN LINDOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4UNDERSHERIFF MIKE JAAFAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RESERVE CHIEF STUART RICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056128
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING SAFETY AND SECURITY TO THE GENERAL PUBLIC WHILE IN WAYNE COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056128
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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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 Auxillary supports other law enforcement agencies and are available to and for the protection of the general public. The governing body represents the broad interests of the public.The auxillary is engaged to provide services directly for the benefit of the general public on a continuous basis. All duties are approved by the sheriffs office. Six hundred ninty six details were performed in 2022. 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
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097824
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0387554
IRS990ScheduleA/TotalSupportAmt0387554
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VEHICLE REPAIR AND MAINTENANCE $54597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSE $1260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VEHICLE UPGRADES $239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSE AND FEES $32
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maria LINDOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-11
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
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ReturnHeader/Filer/USAddress/ZIPCd048201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-09-15T10:31:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Maria
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LINDOW
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,062
Liabilities
$0
Net assets
$19,062
Revenue
$69,398
Expenses
$57,808
Net income
$11,590
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