Civic Intelligence

Brown County Sheriffs Department Non Supervisory Labor Association

990EZ • Fiscal year 2018 • EIN 39-1818078

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

Organization ProfileN/A
2684 Development DriveGreen Bay, WI 54311

(920) 448-4235

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

97th percentile

52%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

56th percentile

$2,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-3.3%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$326,333

Up $44,552 (+16%) from 2017

Net Assets

Up

$326,333

Up $44,552 (+16%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin97th percentile

Revenue

Down

$85,631

Down $2,877 (-3.3%) from 2017

Expenses

Down

$41,077

Down $14,283 (-26%) from 2017

Net Income

Up

$44,554

Up $11,406 (+34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$400K$300K$200K$100K$0Assets 2011: $205,194Liabilities 2011: $02011Assets 2012: $235,104Liabilities 2012: $02012Assets 2013: $217,442Liabilities 2013: $02013Assets 2014: $253,046Liabilities 2014: $02014Assets 2015: $265,522Liabilities 2015: $0Net Assets 2015: $265,5222015Assets 2016: $248,633Liabilities 2016: $0Net Assets 2016: $248,6332016Assets 2017: $281,781Liabilities 2017: $0Net Assets 2017: $281,7812017Assets 2018: $326,333Liabilities 2018: $0Net Assets 2018: $326,3332018Assets 2019: $348,356Liabilities 2019: $0Net Assets 2019: $348,3562019Assets 2020: $374,501Liabilities 2020: $0Net Assets 2020: $374,5012020Assets 2021: $375,056Liabilities 2021: $0Net Assets 2021: $375,0562021Assets 2022: $353,126Liabilities 2022: $0Net Assets 2022: $353,1262022Assets 2023: $297,007Liabilities 2023: $11,0012023Assets 2024: $297,734Liabilities 2024: $10,998Net Assets 2024: $286,7362024

Highlighted filing

2018

Assets$326,333
Liabilities$0
Net Assets$326,333
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

$200K$100K$0-$100KRevenue 2011: $122,610Expenses 2011: $76,232Net Income 2011: $46,3782011Revenue 2012: $120,181Expenses 2012: $90,271Net Income 2012: $29,9102012Revenue 2013: $117,129Expenses 2013: $134,791Net Income 2013: -$17,6622013Revenue 2014: $122,852Expenses 2014: $87,248Net Income 2014: $35,6042014Revenue 2015: $90,829Expenses 2015: $78,353Net Income 2015: $12,4762015Revenue 2016: $81,765Expenses 2016: $98,654Net Income 2016: -$16,8892016Revenue 2017: $88,508Expenses 2017: $55,360Net Income 2017: $33,1482017Revenue 2018: $85,631Expenses 2018: $41,077Net Income 2018: $44,5542018Revenue 2019: $85,987Expenses 2019: $63,964Net Income 2019: $22,0232019Revenue 2020: $88,531Expenses 2020: $62,386Net Income 2020: $26,1452020Revenue 2021: $88,925Expenses 2021: $88,371Net Income 2021: $5542021Revenue 2022: $91,163Expenses 2022: $113,093Net Income 2022: -$21,9302022Revenue 2023: $94,268Expenses 2023: $161,388Net Income 2023: -$67,1202023Revenue 2024: $94,310Expenses 2024: $90,661Net Income 2024: $3,6492024

Highlighted filing

2018

Revenue$85,631
Expenses$41,077
Net Income$44,554
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$85,631
Mission and Program Overview

Mission

Non supervisory labor association

Sheriff's department non supervisory labor association

Program Services

DescriptionGrantsExpenses
WORK WITH MANAGMENT FOR REASONABLE COMPENSATION,WORKING CONDITIONS, AND TO PROTECT OTHER RIGHTS FOR NONSUPERVISORY WORKERS.--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES DAGNEAUPresidentPT$2,000-$2,000
ALAN SNOVERMember At La-$1,500-$1,500
TIMOTHY THOMASTreasurer (2-$1,500-$1,500
JASON KATERSSecretary-$1,500-$1,500
ZAK HOLSCHBACKVice Preside-$1,500-$1,500
TIM BERNKLAUMember At La-$1,500-$1,500
DWAYNE REESEMember At La-$1,500-$1,500
JUSTIN RASKATreasurer (2-$0--
Filing and Contact Details

Filer

Filer Name
BROWN COUNTY SHERIFF'S DEPT NON-S
EIN
39-1818078
Phone
9204484235
Address
2684 DEVELOPMENT DRIVE, GREEN BAY, WI 54311

Signing Officer

Name
Justin Raska
Title
Treasurer (2019)
Phone
9204484235
Signed
2019-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Batley CPA LLC
Address
100 PACKERLAND DR STE A, GREEN BAY, WI 54303
Preparer
Melinda S Ruby CPA
Phone
9204971040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses meetings 4,847 insurance 108 annual report fee 10 total 4,965”

Raw XML Appendix117 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/PersonNm0JUSTIN RASKA
IRS990EZ/BooksInCareOfDetail/PhoneNum09204484235
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02684 DEVELOPMENT DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREEN BAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054311
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0281779
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0326333
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt044554
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018492
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0281779
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0326333
IRS990EZ/GrossReceiptsAmt085631
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt081
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt085550
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0281779
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0326333
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0281779
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0326333
IRS990EZ/OccupancyRentUtltsAndMaintAmt06620
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt61500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES DAGNEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALAN SNOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIMOTHY THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JASON KATERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ZAK HOLSCHBACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIM BERNKLAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DWAYNE REESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JUSTIN RASKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER (2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER (2
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04965
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SHERIFF'S DEPARTMENT NON SUPERVISORY LABOR ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WORK WITH MANAGMENT FOR REASONABLE COMPENSATION,WORKING CONDITIONS, AND TO PROTECT OTHER RIGHTS FOR NONSUPERVISORY WORKERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041077
IRS990EZ/TotalRevenueAmt085631
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEETINGS 4,847 INSURANCE 108 ANNUAL REPORT FEE 10 TOTAL 4,965
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN RASKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER (2019)
ReturnHeader/BusinessOfficerGrp/PhoneNum09204484235
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROWN COUNTY SHERIFF'S DEPT NON-S
ReturnHeader/Filer/BusinessNameControlTxt0BROW
ReturnHeader/Filer/EIN0391818078
ReturnHeader/Filer/PhoneNum09204484235
ReturnHeader/Filer/USAddress/AddressLine1Txt02684 DEVELOPMENT DRIVE
ReturnHeader/Filer/USAddress/CityNm0GREEN BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054311
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId077D71ED6ADEA0495973AF0BFF4723F6679972267
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03B1D31E76CD1C70699A781690D44F456F7344810
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:37:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331032707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BATLEY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 PACKERLAND DR STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054303
ReturnHeader/PreparerPersonGrp/PhoneNum09204971040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELINDA S RUBY CPA
ReturnHeader/ReturnTs02019-05-17T10:37:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,333
Liabilities
$0
Net assets
$326,333
Revenue
$85,631
Expenses
$41,077
Net income
$44,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.98$0.11$2.87$0.94$0.91$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.11$0.94$1.61$0.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.00$3.53$0.91$1.13$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.00$3.75$0.89$0.88$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.00$3.75$0.89$0.62$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.00$3.48$0.86$0.64$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.86$0.41$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.00$2.82$0.89$0.55$0.33
2016Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.82$0.99$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.00$2.66$0.91$0.78$0.12
2014Summary only. Only limited summary data is available for this year.$2.53$0.00$1.23$0.87$0.36
2013Summary only. Only limited summary data is available for this year.$2.17$0.00$1.17$1.35$0.18
2012Summary only. Only limited summary data is available for this year.$2.35$0.00$1.20$0.90$0.30
2011Summary only. Only limited summary data is available for this year.$2.05$0.00$1.23$0.76$0.46