Civic Intelligence

Brown County Sheriff Traffic Benevolent Association

990EZ • Fiscal year 2014 • EIN 39-6070402

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 14, 2015

2684 Development DrGreen Bay, WI 54311

(920) 448-4382

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-2.2%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

16th percentile

-18%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

-3.5%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$13,910

Down $3,097 (-18%) from 2013

Net Assets

Down

$13,091

Down $3,916 (-23%) from 2013

Liabilities

Up

$819

Up $819 from 2013

Revenue

Down

$174,588

Down $6,297 (-3.5%) from 2013

Expenses

Down

$178,504

Down $4,995 (-2.7%) from 2013

Net Income

Down

-$3,916

Down $1,302 (-50%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $18,133Liabilities 2011: $0Net Assets 2011: $18,1332011Assets 2012: $19,621Liabilities 2012: $0Net Assets 2012: $19,6212012Assets 2013: $17,007Liabilities 2013: $0Net Assets 2013: $17,0072013Assets 2014: $13,910Liabilities 2014: $819Net Assets 2014: $13,0912014Assets 2015: $18,094Liabilities 2015: $170Net Assets 2015: $17,9242015Assets 2016: $26,810Liabilities 2016: $0Net Assets 2016: $26,8102016Assets 2017: $29,026Liabilities 2017: $0Net Assets 2017: $29,0262017Assets 2018: $25,090Liabilities 2018: $0Net Assets 2018: $25,0902018Assets 2019: $22,906Liabilities 2019: $0Net Assets 2019: $22,9062019Assets 2020: $124,506Liabilities 2020: $0Net Assets 2020: $124,5062020Assets 2021: $63,773Liabilities 2021: $0Net Assets 2021: $63,7732021Assets 2022: $71,253Liabilities 2022: $0Net Assets 2022: $71,2532022Assets 2023: $97,677Liabilities 2023: $0Net Assets 2023: $97,6772023Assets 2024: $138,593Net Assets 2024: $138,5932024

Highlighted filing

2014

Assets$13,910
Liabilities$819
Net Assets$13,091

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $214,8372011Revenue 2012: $216,961Expenses 2012: $215,473Net Income 2012: $1,4882012Revenue 2013: $180,885Expenses 2013: $183,499Net Income 2013: -$2,6142013Revenue 2014: $174,588Expenses 2014: $178,504Net Income 2014: -$3,9162014Revenue 2015: $158,304Expenses 2015: $153,471Net Income 2015: $4,8332015Revenue 2016: $156,185Expenses 2016: $147,299Net Income 2016: $8,8862016Revenue 2017: $52,215Expenses 2017: $49,999Net Income 2017: $2,2162017Revenue 2018: $64,915Expenses 2018: $68,851Net Income 2018: -$3,9362018Revenue 2019: $48,695Expenses 2019: $50,879Net Income 2019: -$2,1842019Revenue 2020: $183,274Expenses 2020: $81,674Net Income 2020: $101,6002020Revenue 2021: $26,326Expenses 2021: $87,059Net Income 2021: -$60,7332021Revenue 2022: $64,140Expenses 2022: $56,660Net Income 2022: $7,4802022Revenue 2023: $104,415Expenses 2023: $77,991Net Income 2023: $26,4242023Revenue 2024: $88,956Expenses 2024: $64,654Net Income 2024: $24,3022024

Highlighted filing

2014

Revenue$174,588
Expenses$178,504
Net Income-$3,916
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 14, 2015
Return Version
2014v5.0
Gross Receipts
$174,588
Mission and Program Overview

Mission

To provide financial help to the organization's members and the charitable organizations they belong to within brown county, wisconsin.

Program Services

DescriptionGrantsExpenses
THE ORANIZATION IS A FRATERNAL ORGANIZATION MADE UP OF 148 MEMBER OFFICERS SERVING THE BROWN COUNTY SHERIFF'S DEPARTMENT. DURING THE YEAR, THE ORGANIZATION PROVIDED MONETARY RELIEF, RETIREMENT GIFTS, BEREAVEMENT, MEMORIALS AND SEPARATION PAY, AND SOCIAL ACTIVITIES FOR ITS MEMBERS.$0$25,955
THE ORGANZATION MADE DONATIONS TO 33 BROWN COUNTY AREA NOT-FOR-PROFIT ORGANIZATIONS IN 2014.$17,658$17,658
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK KUELERPresident-$0--
RANDY LINDVice-President-$0--
BRANDON DHUEYSecretary-$0--
JOHN GOSSAGEDirector-$0--
ROBERT DELEBREAUTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Concert$163,230---
Total Events$163,230---
Filing and Contact Details

Filer

Filer Name
Brown County Sheriffs Benevolent Association
EIN
39-6070402
Phone
9204484382
Address
2684 DEVELOPMENT DR, GREEN BAY, WI 54311

Signing Officer

Name
Norbert Delebreau
Title
Treasurer
Phone
9206067417
Signed
2015-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Schenck Sc
Address
PO BOX 23819, GREEN BAY, WI 54305-3819
Preparer
Mary B Vandenbusch
Phone
9204367800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 3.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous income. Amount: 2,155. Description: other contributions. Amount: 610. Total to form 990-ez, line 8: 2,765.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: individual grants all under $5,000. Grantee relationship: none. Amount given: 17,658.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office supplies. Amount: 438. Description: meetings. Amount: 3,385. Description: miscellaneous and licenses. Amount: 640. Total to form 990-ez, line 16: 4,463.

Form 990-ez, Part II, Line 24 - Other Assets

Description: promises to give receivable. Beg. Of year amount: 0. End of year amount: 625.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 0. End of year amount: 819.

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt025955
IRS990EZ/BooksInCareOfDetail/PersonNm0NORBERT DELEBREAU TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum09204484382
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02684 DEVELOPMENT DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREEN BAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054311
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017007
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013285
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0163230
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3916
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0130428
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017007
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013910
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017658
IRS990EZ/GrossReceiptsAmt0174588
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt08590
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017007
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013091
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017007
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013091
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK KUELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDY LIND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRANDON DHUEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN GOSSAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT DELEBREAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0625
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04463
IRS990EZ/OtherRevenueTotalAmt02765
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCIAL HELP TO THE ORGANIZATION'S MEMBERS AND THE CHARITABLE ORGANIZATIONS THEY BELONG TO WITHIN BROWN COUNTY, WISCONSIN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORANIZATION IS A FRATERNAL ORGANIZATION MADE UP OF 148 MEMBER OFFICERS SERVING THE BROWN COUNTY SHERIFF'S DEPARTMENT. DURING THE YEAR, THE ORGANIZATION PROVIDED MONETARY RELIEF, RETIREMENT GIFTS, BEREAVEMENT, MEMORIALS AND SEPARATION PAY, AND SOCIAL ACTIVITIES FOR ITS MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANZATION MADE DONATIONS TO 33 BROWN COUNTY AREA NOT-FOR-PROFIT ORGANIZATIONS IN 2014.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt117658
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025955
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117658
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0819
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0178504
IRS990EZ/TotalProgramServiceExpensesAmt043613
IRS990EZ/TotalRevenueAmt0174588
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0SHERIFFASSOCIATION.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0163230
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0163230
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0163230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0163230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2,155. DESCRIPTION: OTHER CONTRIBUTIONS. AMOUNT: 610. TOTAL TO FORM 990-EZ, LINE 8: 2,765.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: INDIVIDUAL GRANTS ALL UNDER $5,000. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 17,658.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 438. DESCRIPTION: MEETINGS. AMOUNT: 3,385. DESCRIPTION: MISCELLANEOUS AND LICENSES. AMOUNT: 640. TOTAL TO FORM 990-EZ, LINE 16: 4,463.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PROMISES TO GIVE RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 625.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 819.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NORBERT DELEBREAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09206067417
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROWN COUNTY SHERIFFS BENEVOLENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BROW
ReturnHeader/Filer/EIN0396070402
ReturnHeader/Filer/PhoneNum09204484382
ReturnHeader/Filer/USAddress/AddressLine1Txt02684 DEVELOPMENT DR
ReturnHeader/Filer/USAddress/CityNm0GREEN BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054311
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391173131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHENCK SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 23819
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0543053819
ReturnHeader/PreparerPersonGrp/PhoneNum09204367800
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY B VANDENBUSCH
ReturnHeader/ReturnTs02015-07-31T08:28:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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.$1.39$1.39$0.89$0.65$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.04$0.78$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.64$0.57$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.26$0.87$0.61
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.83$0.82$1.02
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.49$0.51$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.65$0.69$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.52$0.50$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.56$1.47$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.58$1.53$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$1.75$1.79$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.81$1.83$0.03
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$2.17$2.15$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$2.15