Civic Intelligence

Winnebago County Sheriffs Professional Police Assn Inc

990EZ • Fiscal year 2022 • EIN 39-6053494

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 15, 2023

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

80th percentile

0.03x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.02x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

64th percentile

$5,400

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

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

Asset Growth

55th percentile

2.5%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

77th percentile

13%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Up

$46,157

Up $1,113 (+2.5%) from 2021

Net Assets

Up

$44,603

Up $1,123 (+2.6%) from 2021

Liabilities

Down

$1,554

Down $10 (-0.6%) from 2021

Revenue

Up

$72,123

Up $8,426 (+13%) from 2021

Expenses

Down

$71,000

Down $873 (-1.2%) from 2021

Net Income

Up

$1,123

Up $9,299 (+114%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$46,157
Liabilities$1,554
Net Assets$44,603

Operations Trend

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

2022

Revenue$72,123
Expenses$71,000
Net Income$1,123
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 15, 2023
Return Version
2022v5.0
Gross Receipts
$72,123
Mission and Program Overview

Mission

Promote pulic safety and member welfare

Program Services

DescriptionGrantsExpenses
OFFICER RECOGNITION-$1,659
LAW ENFORCEMENT PROMOTION-$550
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KYLE SCHROEDERPresident-$5,400-$5,400
MELISSA RASMUSSENVice President-$5,400-$5,400
RYAN MILLERSecretary-$0--
HOLLY TUTTLETreasurer-$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
Craig Bohn
Title
President
Phone
9203854288
Signed
2023-08-15
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 52,353dues reimbursements 2,754payroll taxes 931service awards 1,659insurance 239renewel fees 25office exp 319donations/promotion 550

Description of other assets Part II line 24

Category beginning of year end of yearlife ins benefit 371 371

Description of total liabilities Part II line 26

Category beginning of year end of yearaccrued payroll taxes 1,564 1,554

Raw XML Appendix120 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/BOYAmt044673
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045786
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01123
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01370
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045044
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046157
IRS990EZ/GrossReceiptsAmt072123
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0195
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt071928
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043480
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044603
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043480
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044603
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt35400
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/PersonNm0KYLE SCHROEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOLLY TUTTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA RASMUSSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0371
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0371
IRS990EZ/OtherExpensesTotalAmt058830
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE PULIC SAFETY AND MEMBER WELFARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OFFICER RECOGNITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LAW ENFORCEMENT PROMOTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01659
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1550
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010800
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01564
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01554
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071000
IRS990EZ/TotalProgramServiceExpensesAmt02209
IRS990EZ/TotalRevenueAmt072123
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTLAW DUES 52,353DUES REIMBURSEMENTS 2,754PAYROLL TAXES 931SERVICE AWARDS 1,659INSURANCE 239RENEWEL FEES 25OFFICE EXP 319DONATIONS/PROMOTION 550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARLIFE INS BENEFIT 371 371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCRUED PAYROLL TAXES 1,564 1,554
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG BOHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09203854288
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-15
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/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/PreparerPersonNm0THOMAS A LYNCH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-16T11:13:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRAIG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOHN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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