Civic Intelligence

Brown County Sheriffs Department Non Supervisory Labor Association

990EZ • Fiscal year 2022 • EIN 39-1818078

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 24, 2023

Organization ProfileN/A
2684 Development DriveGreen Bay, WI 54311

(920) 544-3638

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.00x

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

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$2,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

31st percentile

-5.8%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

2.5%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$353,126

Down $21,930 (-5.8%) from 2021

Net Assets

Down

$353,126

Down $21,930 (-5.8%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin12th percentile

Revenue

Up

$91,163

Up $2,238 (+2.5%) from 2021

Expenses

Up

$113,093

Up $24,722 (+28%) from 2021

Net Income

Down

-$21,930

Down $22,484 (-4058%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2022

Assets$353,126
Liabilities$0
Net Assets$353,126
Open 2022 Filing

Operations Trend

Revenue Growth54th 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

2022

Revenue$91,163
Expenses$113,093
Net Income-$21,930
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 24, 2023
Return Version
2022v5.0
Gross Receipts
$91,163
Mission and Program Overview

Mission

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.--
WORK WITH MANAGMENT FOR REASONABLE COMPENSATION,WORKING CONDITIONS, AND TO PROTECT OTHER RIGHTS FOR NONSUPERVISORY WORKERS.--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DWAYNE REESEVice Preside-$2,000-$2,000
MATT WILSONPresidentPT$1,500-$1,500
CHRISTOPHER TAPPENMember At La-$1,500-$1,500
MARC SHIELDMember At La-$1,500-$1,500
TED SIEBERMember At La-$1,500-$1,500
HAYDEN ESTANOTreasurer-$1,500-$1,500
BRADLEY DERNBACHMember At La-$1,500-$1,500
Filing and Contact Details

Filer

Filer Name
BROWN COUNTY SHERIFF'S DEPT NON-S
EIN
39-1818078
Phone
9205443638
Address
2684 DEVELOPMENT DRIVE, GREEN BAY, WI 54311

Signing Officer

Name
Hayden Estano
Title
Treasurer
Signed
2023-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Batley CPA LLC
Address
100 PACKERLAND DR STE A, GREEN BAY, WI 54303-4847
Preparer
Melinda S Ruby CPA
Phone
9204971040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 1,668 meetings 2,509 insurance 256 annual report fee 25 total 4,458”

Form 990-ez, Part III, Line 31

“Work with managment for reasonable compensation,working conditions, and to protect other rights for nonsupervisory workers.”

Raw XML Appendix112 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/PersonNm0HAYDEN ESTANO
IRS990EZ/BooksInCareOfDetail/PhoneNum09205443638
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02684 DEVELOPMENT DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREEN BAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054311
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0375056
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0353126
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21930
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt091540
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0375056
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0353126
IRS990EZ/GrossReceiptsAmt091163
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01733
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt089430
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0375056
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0353126
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0375056
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0353126
IRS990EZ/OccupancyRentUtltsAndMaintAmt06095
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/CompensationAmt01500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt42000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt61500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTOPHER TAPPEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARC SHIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TED SIEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DWAYNE REESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HAYDEN ESTANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRADLEY DERNBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER AT LA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04458
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WORK 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/TotalExpensesAmt0113093
IRS990EZ/TotalRevenueAmt091163
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 1,668 MEETINGS 2,509 INSURANCE 256 ANNUAL REPORT FEE 25 TOTAL 4,458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WORK WITH MANAGMENT FOR REASONABLE COMPENSATION,WORKING CONDITIONS, AND TO PROTECT OTHER RIGHTS FOR NONSUPERVISORY WORKERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAYDEN ESTANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROWN COUNTY SHERIFF'S DEPT NON-S
ReturnHeader/Filer/BusinessNameControlTxt0BROW
ReturnHeader/Filer/EIN0391818078
ReturnHeader/Filer/PhoneNum09205443638
ReturnHeader/Filer/USAddress/AddressLine1Txt02684 DEVELOPMENT DRIVE
ReturnHeader/Filer/USAddress/CityNm0GREEN BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054311
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/ZIPCd0543034847
ReturnHeader/PreparerPersonGrp/PhoneNum09204971040
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELINDA S RUBY CPA
ReturnHeader/ReturnTs02023-05-01T08:49:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUSTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RASKA
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
$353,126
Liabilities
$0
Net assets
$353,126
Revenue
$91,163
Expenses
$113,093
Net income
-$21,930
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
2022Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)5 • <$500k nonprofits