Civic Intelligence

Winnebago County Sheriffs Professional Police Assn Inc

990EZ • Fiscal year 2019 • EIN 39-6053494

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

Organization Profile
PO Box 2385Oshkosh, WI 54903-2385

(920) 385-4288

Siviq Scores

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

Liabilities / Assets

78th percentile

0.03x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

36th percentile

-0.6%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

40th percentile

0.5%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

63%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$49,439

Up $240 (+0.5%) from 2018

Net Assets

Down

$47,870

Down $513 (-1.1%) from 2018

Liabilities

Up

$1,569

Up $753 (+92%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin36th percentile

Revenue

Up

$79,434

Up $30,685 (+63%) from 2018

Expenses

Up

$79,947

Up $32,922 (+70%) from 2018

Net Income

Down

-$513

Down $2,237 (-130%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$80K$60K$40K$20K$0Assets 2008: $44,262Liabilities 2008: $02008Assets 2009: $48,075Liabilities 2009: $02009Assets 2010: $55,189Liabilities 2010: $02010Assets 2011: $60,023Liabilities 2011: $02011Assets 2012: $61,429Liabilities 2012: $02012Assets 2013: $65,677Liabilities 2013: $02013Assets 2014: $64,591Liabilities 2014: $02014Assets 2015: $56,839Liabilities 2015: $1,2652015Assets 2016: $55,687Liabilities 2016: $1,259Net Assets 2016: $54,4282016Assets 2017: $48,309Liabilities 2017: $1,650Net Assets 2017: $46,6592017Assets 2018: $49,199Liabilities 2018: $816Net Assets 2018: $48,3832018Assets 2019: $49,439Liabilities 2019: $1,569Net Assets 2019: $47,8702019Assets 2020: $53,201Liabilities 2020: $1,545Net Assets 2020: $51,6562020Assets 2021: $45,044Liabilities 2021: $1,564Net Assets 2021: $43,4802021Assets 2022: $46,157Liabilities 2022: $1,554Net Assets 2022: $44,6032022Assets 2023: $34,366Liabilities 2023: $1,551Net Assets 2023: $32,8152023Assets 2024: $39,244Liabilities 2024: $1,550Net Assets 2024: $37,6942024

Highlighted filing

2019

Assets$49,439
Liabilities$1,569
Net Assets$47,870
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

$100K$50K$0-$50KRevenue 2008: $41,051Expenses 2008: $37,257Net Income 2008: $3,7942008Revenue 2009: $47,398Expenses 2009: $43,585Net Income 2009: $3,8132009Revenue 2010: $55,045Expenses 2010: $47,931Net Income 2010: $7,1142010Revenue 2011: $55,975Expenses 2011: $51,141Net Income 2011: $4,8342011Revenue 2012: $47,628Expenses 2012: $46,222Net Income 2012: $1,4062012Revenue 2013: $51,157Expenses 2013: $46,909Net Income 2013: $4,2482013Revenue 2014: $52,698Expenses 2014: $53,784Net Income 2014: -$1,0862014Revenue 2015: $47,630Expenses 2015: $56,648Net Income 2015: -$9,0182015Revenue 2016: $59,475Expenses 2016: $60,620Net Income 2016: -$1,1452016Revenue 2017: $50,926Expenses 2017: $58,695Net Income 2017: -$7,7692017Revenue 2018: $48,749Expenses 2018: $47,025Net Income 2018: $1,7242018Revenue 2019: $79,434Expenses 2019: $79,947Net Income 2019: -$5132019Revenue 2020: $74,039Expenses 2020: $70,253Net Income 2020: $3,7862020Revenue 2021: $63,697Expenses 2021: $71,873Net Income 2021: -$8,1762021Revenue 2022: $72,123Expenses 2022: $71,000Net Income 2022: $1,1232022Revenue 2023: $73,889Expenses 2023: $85,677Net Income 2023: -$11,7882023Revenue 2024: $81,985Expenses 2024: $77,106Net Income 2024: $4,8792024

Highlighted filing

2019

Revenue$79,434
Expenses$79,947
Net Income-$513
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 31, 2020
Return Version
2019v5.0
Gross Receipts
$79,434
Mission and Program Overview

Mission

Promote pulic safety and member welfare

Program Services

DescriptionGrantsExpenses
LAW ENFORCEMENT PROMOTION-$850
OFFICER RECOGNITION-$10
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW SCHWERKEPresident-$0--
KYLE SCHROEDERVice-President-$0--
JEANNE SCHLICTINGSecretary-$0--
ABRAHAM AUERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Winnebago County Sheriffs Prof
EIN
39-6053494
Address
PO BOX 2385, OSHKOSH, WI 54903-2385

Signing Officer

Name
Andrew Schwerke
Title
President
Phone
9203854288
Signed
2020-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Lynch CPA LLC
Address
PO BOX 2385, OSHKOSH, WI 54903-2385
Preparer
Thomas A Lynch CPA
Phone
9203854288
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountlaw dues 61,592dues reimbursements 3,106payroll taxes 977service awards 10insurance 243mileage reimbursements 11po box rent 268office exp 426donations/promotion 1,100meeting expense 202”

Description of other assets Part II line 24

“Category beginning of year end of yearlife ins benefit 369 369”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccrued payroll taxes 816 1,569”

Raw XML Appendix125 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/PersonNm0THOMAS LYNCH
IRS990EZ/BooksInCareOfDetail/PhoneNum09203854288
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2385
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OSHKOSH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0549032385
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048830
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049070
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-513
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01190
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049199
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049439
IRS990EZ/GrossReceiptsAmt079434
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0371
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt079063
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048383
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047870
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048383
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047870
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREW SCHWERKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KYLE SCHROEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEANNE SCHLICTING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ABRAHAM AUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0369
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0369
IRS990EZ/OtherExpensesTotalAmt067935
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE PULIC SAFETY AND MEMBER WELFARE
IRS990EZ/PrintingPublicationsPostageAmt022
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OFFICER RECOGNITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LAW ENFORCEMENT PROMOTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1850
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0816
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01569
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079947
IRS990EZ/TotalProgramServiceExpensesAmt0860
IRS990EZ/TotalRevenueAmt079434
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTLAW DUES 61,592DUES REIMBURSEMENTS 3,106PAYROLL TAXES 977SERVICE AWARDS 10INSURANCE 243MILEAGE REIMBURSEMENTS 11PO BOX RENT 268OFFICE EXP 426DONATIONS/PROMOTION 1,100MEETING EXPENSE 202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARLIFE INS BENEFIT 369 369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCRUED PAYROLL TAXES 816 1,569
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW SCHWERKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09203854288
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINNEBAGO COUNTY SHERIFFS PROF
ReturnHeader/Filer/BusinessNameControlTxt0WINN
ReturnHeader/Filer/EIN0396053494
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2385
ReturnHeader/Filer/USAddress/CityNm0OSHKOSH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0549032385
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0533E42598898A586012017F0844666C07C32DE4C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0533E42598898A586012017F0844666C07C32DE4C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03981022020031j3qpvzx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-01-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.27.73.50
ReturnHeader/FilingSecurityInformation/IPDt02020-01-31
ReturnHeader/FilingSecurityInformation/IPTm019:00:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813567656
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYNCH CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2385
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OSHKOSH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0549032385
ReturnHeader/PreparerPersonGrp/PhoneNum09203854288
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas A Lynch CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-01-31T19:02:04-05:00
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
$49,439
Liabilities
$1,569
Net assets
$47,870
Revenue
$79,434
Expenses
$79,947
Net income
-$513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.2$1.55$37.7$82.0$77.1$4.88
2023Detailed filing. Detailed filing data is available for this year.$34.4$1.55$32.8$73.9$85.7$11.8
2022Detailed filing. Detailed filing data is available for this year.$46.2$1.55$44.6$72.1$71.0$1.12
2021Detailed filing. Detailed filing data is available for this year.$45.0$1.56$43.5$63.7$71.9$8.18
2020Detailed filing. Detailed filing data is available for this year.$53.2$1.55$51.7$74.0$70.3$3.79
2019Detailed filing. Detailed filing data is available for this year.$49.4$1.57$47.9$79.4$79.9$0.51
2018Detailed filing. Detailed filing data is available for this year.$49.2$0.82$48.4$48.7$47.0$1.72
2017Detailed filing. Detailed filing data is available for this year.$48.3$1.65$46.7$50.9$58.7$7.77
2016Detailed filing. Detailed filing data is available for this year.$55.7$1.26$54.4$59.5$60.6$1.15
2015Summary only. Only limited summary data is available for this year.$56.8$1.27$47.6$56.6$9.02
2014Summary only. Only limited summary data is available for this year.$64.6$0.00$52.7$53.8$1.09
2013Summary only. Only limited summary data is available for this year.$65.7$0.00$51.2$46.9$4.25
2012Summary only. Only limited summary data is available for this year.$61.4$0.00$47.6$46.2$1.41
2011Summary only. Only limited summary data is available for this year.$60.0$0.00$56.0$51.1$4.83
2010Summary only. Only limited summary data is available for this year.$55.2$0.00$55.0$47.9$7.11
2009Summary only. Only limited summary data is available for this year.$48.1$0.00$47.4$43.6$3.81
2008Summary only. Only limited summary data is available for this year.$44.3$0.00$41.1$37.3$3.79