Civic Intelligence

Kenosha County Deputy Sheriffs Association

990EZ • Fiscal year 2022 • EIN 39-6074844

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 24, 2024

Organization ProfileN/A
1000 55th StreetKenosha, WI 53140

(262) 605-5100

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

42nd percentile

-2.1%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-2.1%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$156,892

Down $3,331 (-2.1%) from 2021

Net Assets

Down

$156,892

Down $3,331 (-2.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Down

$91,090

Down $1,914 (-2.1%) from 2021

Expenses

Up

$90,329

Up $5,329 (+6.3%) from 2021

Net Income

Down

$761

Down $7,243 (-90%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2022

Assets$156,892
Liabilities$0
Net Assets$156,892
Open 2022 Filing

Operations Trend

Revenue Growth34th 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

2022

Revenue$91,090
Expenses$90,329
Net Income$761
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 24, 2024
Return Version
2022v5.0
Gross Receipts
$152,679
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.

Program Services

DescriptionGrantsExpenses
ASSIST MEMBERS WHO MAY BE THE OBJECT OF LEGAL ACTION AS A RESULT OF THE PERFORMANCE OF THEIR LAW ENFORCEMENT DUTIES-$59,857
CULTIVATION OF FRIENDSHIP AND FELLOWSHIP AMONG THE MEMBERS AND THE COMMUNITY THEY SERVE-$27,768
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY HACKBARTHPresident-$0--
TERRY TIFFTVice President-$0--
JON-THOMAS JONESSecretary-$0--
ALEX HYATTTreasurer-$0--
RONALD ECKERTRepresentative-$0--
BRANDON FOWLERRepresentative-$0--
KEVIN CONLONRepresentative-$0--
JULIA MANCLRepresentative-$0--
JACOB CASTILLORepresentative-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Show$77,029$77,029$61,589$15,440
Total Events$77,029$77,029$61,589$15,440
Filing and Contact Details

Filer

Filer Name
Kenosha County Deputy Sheriffs
EIN
39-6074844
Phone
2626055100
Address
1000 55TH STREET, KENOSHA, WI 53140

Signing Officer

Name
Alexander Hyatt
Title
Treasurer
Signed
2024-01-24
Discuss with paid preparer
Yes

Preparer

Firm
Kristine Davidson CPA LLC
Address
5455 SHERIDAN ROAD STE 120, KENOSHA, WI 53140
Preparer
Kristine Davidson CPA
Phone
2624844930
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $2320”

Other Expenses.1

“WPPA DUES $49725”

Other Expenses.2

“Donations/community activity $27768”

Other Expenses.3

“MISCELLANEOUS $104”

Raw XML Appendix152 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/PersonNm0ALEXANDER HYATT - TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum02626055100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 55TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KENOSHA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053140
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0160223
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0156892
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07863
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0761
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010412
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0160223
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0156892
IRS990EZ/FundraisingGrossIncomeAmt077029
IRS990EZ/GrossReceiptsAmt0152679
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01029
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt066758
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0160223
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0156892
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0160223
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0156892
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY HACKBARTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRY TIFFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JON-THOMAS JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALEX HYATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RONALD ECKERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRANDON FOWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEVIN CONLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JULIA MANCL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JACOB CASTILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Representative
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-4092
IRS990EZ/OtherExpensesTotalAmt079917
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST MEMBERS WHO MAY BE THE OBJECT OF LEGAL ACTION AS A RESULT OF THE PERFORMANCE OF THEIR LAW ENFORCEMENT DUTIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST MEMBERS WHO MAY BE THE OBJECT OF LEGAL ACTION AS A RESULT OF THE PERFORMANCE OF THEIR LAW ENFORCEMENT DUTIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CULTIVATION OF FRIENDSHIP AND FELLOWSHIP AMONG THE MEMBERS AND THE COMMUNITY THEY SERVE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059857
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt127768
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt061589
IRS990EZ/SpecialEventsNetIncomeLossAmt015440
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt090329
IRS990EZ/TotalProgramServiceExpensesAmt087625
IRS990EZ/TotalRevenueAmt091090
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061589
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077029
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015440
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt061589
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt061589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $2320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WPPA DUES $49725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS/COMMUNITY ACTIVITY $27768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $104
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXANDER HYATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENOSHA COUNTY DEPUTY SHERIFFS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KENO
ReturnHeader/Filer/EIN0396074844
ReturnHeader/Filer/PhoneNum02626055100
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 55TH STREET
ReturnHeader/Filer/USAddress/CityNm0KENOSHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053140
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273408475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRISTINE DAVIDSON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05455 SHERIDAN ROAD STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENOSHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053140
ReturnHeader/PreparerPersonGrp/PhoneNum02624844930
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristine Davidson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-01-24T15:30:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALEXANDER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HYATT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,892
Liabilities
$0
Net assets
$156,892
Revenue
$91,090
Expenses
$90,329
Net income
$761
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
2022Detailed filing. Detailed filing data is available for this year.$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. 2022 filings • 501(c)4 • <$500k nonprofits