Civic Intelligence

Brown County Sheriff Traffic Benevolent Association

990EZ • Fiscal year 2017 • EIN 39-6070402

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileSHERIFFASSOCIATION.ORG
2684 Development DrGreen Bay, WI 54311

(920) 448-4200

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

65th percentile

8.3%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-67%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$29,026

Up $2,216 (+8.3%) from 2016

Net Assets

Up

$29,026

Up $2,216 (+8.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin53rd percentile

Revenue

Down

$52,215

Down $103,970 (-67%) from 2016

Expenses

Down

$49,999

Down $97,300 (-66%) from 2016

Net Income

Down

$2,216

Down $6,670 (-75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2017

Assets$29,026
Liabilities$0
Net Assets$29,026
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

2017

Revenue$52,215
Expenses$49,999
Net Income$2,216
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$167,653
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 150 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$27,529
THE ORGANZATION MADE DONATIONS TO 36 BROWN COUNTY AREA NOT-FOR-PROFIT ORGANIZATIONS IN 2017.$14,033$14,033
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY LINDPresident-$0--
BRANDON DHUEYVice-President-$0--
KARISA VERHEYENSecretary-$0--
JOHN GOSSAGEDirector-$0--
NORBERT DELEBREAUTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Concert$134,033-$115,438-
Total Events$134,033-$115,438$-115,438
Filing and Contact Details

Filer

Filer Name
Brown County Sheriffs Benevolent
EIN
39-6070402
Phone
9204484200
Address
2684 DEVELOPMENT DR, GREEN BAY, WI 54311

Signing Officer

Name
Norbert Delebreau
Title
Treasurer
Phone
9206067417
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Schenck Sc
Address
PO BOX 23819, GREEN BAY, WI 54305-3819
Preparer
Wendy Mallo
Phone
9204367800
Supplemental Narrative

Additional Explanations

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

“Description: miscellaneous income. Amount: 936.”

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: 14,033.”

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

“Description: office supplies. Amount: 10. Description: meetings. Amount: 5,163. Description: miscellaneous and licenses. Amount: 1,764. Description: membership activities. Amount: 27,529. Total to form 990-ez, line 16: 34,466.”

Raw XML Appendix146 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/BooksInCareOfDetail/PersonNm0NORBERT DELEBREAU TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum09204484200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02684 DEVELOPMENT DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREEN BAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054311
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026810
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029026
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0144013
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02216
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026810
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029026
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014033
IRS990EZ/GrossReceiptsAmt0167653
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt022704
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026810
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029026
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026810
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029026
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/PersonNm0RANDY LIND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRANDON DHUEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KARISA VERHEYEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN GOSSAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NORBERT 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/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt034466
IRS990EZ/OtherRevenueTotalAmt0936
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 150 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 36 BROWN COUNTY AREA NOT-FOR-PROFIT ORGANIZATIONS IN 2017.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt114033
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027529
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114033
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0115438
IRS990EZ/SpecialEventsNetIncomeLossAmt0-115438
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt049999
IRS990EZ/TotalProgramServiceExpensesAmt041562
IRS990EZ/TotalRevenueAmt052215
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0SHERIFFASSOCIATION.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0134033
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0134033
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0115438
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0134033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0134033
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-115438
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0115438
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0115438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 936.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: INDIVIDUAL GRANTS ALL UNDER $5,000. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 14,033.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 10. DESCRIPTION: MEETINGS. AMOUNT: 5,163. DESCRIPTION: MISCELLANEOUS AND LICENSES. AMOUNT: 1,764. DESCRIPTION: MEMBERSHIP ACTIVITIES. AMOUNT: 27,529. TOTAL TO FORM 990-EZ, LINE 16: 34,466.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NORBERT DELEBREAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09206067417
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROWN COUNTY SHERIFFS BENEVOLENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BROW
ReturnHeader/Filer/EIN0396070402
ReturnHeader/Filer/PhoneNum09204484200
ReturnHeader/Filer/USAddress/AddressLine1Txt02684 DEVELOPMENT DR
ReturnHeader/Filer/USAddress/CityNm0GREEN BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054311
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B602D594AFD2B0B327E07A06F36CA6A7E42546D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B602D594AFD2B0B327E07A06F36CA6A7E42546D0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.142.163.66
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:34:28
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/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY MALLO
ReturnHeader/ReturnTs02018-05-21T13:58:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,026
Liabilities
$0
Net assets
$29,026
Revenue
$52,215
Expenses
$49,999
Net income
$2,216
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