Civic Intelligence

Kenosha County Deputy Sheriffs Association

990EZ • Fiscal year 2011 • EIN 39-6074844

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 20, 2012

Organization ProfileN/A
3030 39th Avenue53144
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

29th percentile

-6.0%

Higher net margin than 29% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

38th percentile

-3.1%

Faster asset growth than 38% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

92nd percentile

63%

Faster revenue growth than 92% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$131,478

Down $4,165 (-3.1%) from 2010

Net Assets

Down

$131,478

Down $4,165 (-3.1%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Up

$70,314

Up $27,172 (+63%) from 2010

Expenses

Up

$74,526

Up $25,752 (+53%) from 2010

Net Income

Up

-$4,212

Up $1,420 (+25%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$200K$150K$100K$50K$0Assets 2010: $135,643Net Assets 2010: $135,6432010Assets 2011: $131,478Net Assets 2011: $131,4782011Assets 2012: $124,635Net Assets 2012: $124,6352012Assets 2013: $123,202Liabilities 2013: $0Net Assets 2013: $123,2022013Assets 2014: $117,352Liabilities 2014: $0Net Assets 2014: $117,3522014Assets 2015: $119,675Liabilities 2015: $0Net Assets 2015: $119,6752015Assets 2016: $150,637Liabilities 2016: $0Net Assets 2016: $150,6372016Assets 2017: $140,600Liabilities 2017: $0Net Assets 2017: $140,6002017Assets 2018: $148,605Liabilities 2018: $0Net Assets 2018: $148,6052018Assets 2019: $152,845Liabilities 2019: $0Net Assets 2019: $152,8452019Assets 2020: $153,610Liabilities 2020: $0Net Assets 2020: $153,6102020Assets 2021: $160,223Liabilities 2021: $0Net Assets 2021: $160,2232021Assets 2022: $156,892Liabilities 2022: $0Net Assets 2022: $156,8922022Assets 2023: $158,654Liabilities 2023: $0Net Assets 2023: $158,6542023Assets 2024: $136,490Net Assets 2024: $136,4902024

Highlighted filing

2011

Assets$131,478
Liabilities-
Net Assets$131,478
Open 2011 Filing

Operations Trend

Revenue Growth92nd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $43,142Expenses 2010: $48,774Net Income 2010: -$5,6322010Revenue 2011: $70,314Expenses 2011: $74,526Net Income 2011: -$4,2122011Revenue 2012: $53,321Expenses 2012: $60,067Net Income 2012: -$6,7462012Revenue 2013: $59,629Expenses 2013: $60,041Net Income 2013: -$4122013Revenue 2014: $56,649Expenses 2014: $62,301Net Income 2014: -$5,6522014Revenue 2015: $64,281Expenses 2015: $61,406Net Income 2015: $2,8752015Revenue 2016: $96,644Expenses 2016: $65,324Net Income 2016: $31,3202016Revenue 2017: $60,290Expenses 2017: $69,708Net Income 2017: -$9,4182017Revenue 2018: $79,962Expenses 2018: $71,125Net Income 2018: $8,8372018Revenue 2019: $73,714Expenses 2019: $69,900Net Income 2019: $3,8142019Revenue 2020: $77,254Expenses 2020: $77,305Net Income 2020: -$512020Revenue 2021: $93,004Expenses 2021: $85,000Net Income 2021: $8,0042021Revenue 2022: $91,090Expenses 2022: $90,329Net Income 2022: $7612022Revenue 2023: $91,849Expenses 2023: $90,384Net Income 2023: $1,4652023Revenue 2024: $82,238Expenses 2024: $104,343Net Income 2024: -$22,1052024

Highlighted filing

2011

Revenue$70,314
Expenses$74,526
Net Income-$4,212
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 20, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Assist members who may be the object of legal action as a result of the performance of their law enforcement duties.

Filing and Contact Details

Filer

EIN
39-6074844
Raw XML Appendix189 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
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IRS990EZ/CostOfGoodsSold00
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4212
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome016749
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues055300
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IRS990EZ/NetAssetsOrFundBalancesBOY0135643
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0KENOSHA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode053144
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode153144
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode253144
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode353144
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode453144
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode553144
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode653144
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode753144
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode853144
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVE HEIRING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TROY BARNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RORY ZUERLEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TIMOTHY HACKBARTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RONALD ECKERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JEFFREY BLISS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ERIC KLINKHAMMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARK CONFORTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SAMUEL STURNIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets047
IRS990EZ/OtherExpensesTotal072002
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ASSIST MEMBERS WHO MAY BE THE OBJECT OF LEGAL ACTION AS A RESULT OF THE PERFORMANCE OF THEIR LAW ENFORCEMENT DUTIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CULTIVATION OF FRIENDSHIP AND FELLOWSHIP AMONG THE MEMBERS AND THE COMMUNITY THEY SERVE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ASSIST MEMBERS WHO MAY BE THE OBJECT OF LEGAL ACTION AS A RESULT OF THE PERFORMANCE OF THEIR LAW ENFORCEMENT DUTIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations018060
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations148862
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses013463
IRS990EZ/SpecialEventsNetIncomeLoss03286
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103030 39TH AVE 130
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KENOSHA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053144
IRS990EZ/TheBooksAreInCareOf/NamePerson0TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02626055100
IRS990EZ/TotalAssets/BOY0135643
IRS990EZ/TotalAssets/EOY0131478
IRS990EZ/TotalExpenses074526
IRS990EZ/TotalProgramServiceExpenses066922
IRS990EZ/TotalRevenue070314
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013463
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016749
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal016749
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016749
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents016749
IRS990ScheduleG/EventsInformation/NameOfEvent10SHOW
IRS990ScheduleG/EventsInformation/NetIncomeSummary03286
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1013463
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents013463
IRS990ScheduleO/GeneralExplanation/Explanation0UNREALIZED INVESTMENT GAIN $47
IRS990ScheduleO/GeneralExplanation/Explanation1MISCELLANEOUS $480
IRS990ScheduleO/GeneralExplanation/Explanation2PROFESSIONAL FEES $4600
IRS990ScheduleO/GeneralExplanation/Explanation3DONATIONS/COMMUNITY ACTIVITY $12957
IRS990ScheduleO/GeneralExplanation/Explanation4WPPA DUES $48862
IRS990ScheduleO/GeneralExplanation/Explanation5Conferences, Conventions, and Meetings $5103
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Changes In Net Assets Or Fund Balances - Other Increases.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1007
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0396074844
ReturnHeader/Filer/Name/BusinessNameLine10KENOSHA COUNTY DEPUTY SHERIFFS
ReturnHeader/Filer/Name/BusinessNameLine20ASSOCIATION
ReturnHeader/Filer/NameControl0KENO
ReturnHeader/Filer/Phone02626055100
ReturnHeader/Filer/USAddress/AddressLine103030 39TH AVENUE
ReturnHeader/Filer/USAddress/City0KENOSHA
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053144
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-20
ReturnHeader/Officer/Name0JEFFREY BLISS
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KRISTINE DAVIDSON CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105455 SHERIDAN ROAD STE 120
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KENOSHA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053140
ReturnHeader/Preparer/Name0Kristine Davidson CPA
ReturnHeader/Preparer/Phone02624844930
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-20T13:31:24-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$131,478
Liabilities
-
Net assets
$131,478
Revenue
$70,314
Expenses
$74,526
Net income
-$4,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.82$1.04$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.92$0.90$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$0.91$0.90$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.93$0.85$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.77$0.77$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.74$0.70$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.80$0.71$0.09
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.41$0.00$1.41$0.60$0.70$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.97$0.65$0.31
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.20$0.00$1.20$0.64$0.61$0.03
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.17$0.00$1.17$0.57$0.62$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.60$0.60$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.25$0.53$0.60$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.31$0.70$0.75$0.04
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$1.36$0.43$0.49$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)4 • <$500k nonprofits