Civic Intelligence

Wapello Co Sheriffs Reserves Inc

EIN 42-1108202 • 501(c)3 • Ottumwa, IA

Profile

To provide financial support to the wapello county sheriff's office, as well as augment the duties of the deputies of wapello county.

330 W Second StOttumwa, IA 52501

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Assets

Up

$74,637

Up $40,750 (+120%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$74,637

Up $40,750 (+120%) from 2023

Revenue

Up

$73,168

Up $1,730 (+2.4%) from 2023

Expenses

Down

$32,418

Down $22,819 (-41%) from 2023

Net Income

Up

$40,750

Up $24,549 (+152%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $12,556Net Assets 2010: $12,5562010Assets 2011: $19,254Net Assets 2011: $19,2542011Assets 2012: $27,548Net Assets 2012: $27,5482012Assets 2013: $41,415Net Assets 2013: $41,4152013Assets 2014: $79,123Net Assets 2014: $79,1232014Assets 2015: $63,011Net Assets 2015: $63,0112015Assets 2016: $57,964Net Assets 2016: $57,9642016Assets 2023: $33,887Net Assets 2023: $33,8872023Assets 2024: $74,637Net Assets 2024: $74,6372024

Highlighted filing

2024

Assets$74,637
Liabilities-
Net Assets$74,637

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $51,792Expenses 2010: $57,406Net Income 2010: -$5,6142010Revenue 2011: $40,679Expenses 2011: $33,981Net Income 2011: $6,6982011Revenue 2012: $59,569Expenses 2012: $51,275Net Income 2012: $8,2942012Revenue 2013: $68,024Expenses 2013: $54,157Net Income 2013: $13,8672013Revenue 2014: $94,435Expenses 2014: $56,727Net Income 2014: $37,7082014Revenue 2015: $54,585Expenses 2015: $70,697Net Income 2015: -$16,1122015Revenue 2016: $25,675Expenses 2016: $30,722Net Income 2016: -$5,0472016Revenue 2023: $71,438Expenses 2023: $55,237Net Income 2023: $16,2012023Revenue 2024: $73,168Expenses 2024: $32,418Net Income 2024: $40,7502024

Highlighted filing

2024

Revenue$73,168
Expenses$32,418
Net Income$40,750

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 18, 2025
Return Version
2024v5.0
Gross Receipts
$73,168
Mission and Program Overview

Mission

To augment on a full-time basis the duties of the deputies of wapello county to patroll, transport prisoners, guarding, search and rescue and security at public functions amoung others.

To provide financial support to the wapello county sheriff's office, as well as augment the duties of the deputies of wapello county.

Program Services

DescriptionGrantsExpenses
WAPELLO COUNTY SHERRIFF'S RESERVES SEEKS TO PROMOTE GOODWILL IN THE COMMUNITY. THIS IS DONE THROUGH ACTIVITIES SUCH AS SHOP WITH A COP, RAISING MONEY FOR LOCAL CHARITIES SUCH AS THE AMERICAN CANCER SOCIETY AND DRUG ALTERNATIVE PROGRAMS, AS WELL AS PROVIDING FINGERPRINT SERVICES FOR PARENT'S PERMANENT RECORDS.-$18,171
WAPELLO COUNTY SHERIFF'S RESERVES AUGMENTS THE DUTIES OF THE DEPUTIES OF WAPELLO COUNTY THROUGH PATROL SERVICES, TRANSPORTING PRISONERS, AND ASSISTING WITH SEARCH AND RESCUE MISSIONS. IN ADDITION, THE ORGANIZATION PROVIDES SECURITY FOR COMMUNITY EVENTS. MEMBERS ARE CERTIFIED IN CPR, FIRST AID, AND ARE MANDATORY REPORTERS OF CHILD AND SPOUSAL ABUSE. THESE SERVICES ARE ALL PROVIDED BY VOLUNTARY MEMBERS OF THE ORGANIZATION. THE ORGANIZATION ALSO PROVIDES FINANCIAL SUPPORT TO THE SHERIFF'S OFFICE AS NEEDED.-$8,778
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK SMOOTPresident-$1,151-$1,151
DANIEL JONESSergeant At-$948-$948
MIKE VANNOYTraining COO-$481-$481
TRAVIS PEELTreasurer-$221-$221
JEWELS CALDWELLVice Preside-$165-$165
RON ROBERTSSecretary-$90-$90
Filing and Contact Details

Filer

Filer Name
Wapello Co Sheriffs Reserves Inc
EIN
42-1108202
Phone
6416844350
Address
330 W SECOND ST, OTTUMWA, IA 52501

Signing Officer

Name
Mark Smoot
Title
President
Phone
6416848350
Signed
2025-03-18
Discuss with paid preparer
Yes

Preparer

Firm
Tdt Cpas and Advisors Pc
Address
323 JEFFERSON STREET, BURLINGTON, IA 52601
Preparer
Keely S Keitzer CPA
Phone
3197539877
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 63 postage 185 dues 275 training 1,138 shop with a cop purchases 18,071 supplies 840 miscellaneous expenses 836 security 4,975 vehicle gas & repair 2,465 contract labor 200 donations 100 total 29,148

Form 990-ez, Part II, Line 24

Equipment 107,906 107,906 less accumulated depreciation 107,906 107,906 total 0 0

Form 990-ez, Part III

To provide financial support to the wapello county sheriff's office, as well as augment the duties of the deputies of wapello county.

Form 990-ez, Part III, Line 28

Wapello county sherriff's reserves seeks to promote goodwill in the community. This is done through activities such as shop with a cop, raising money for local charities such as the american cancer society and drug alternative programs, as well as providing fingerprint services for parent's permanent records.

Form 990-ez, Part III, Line 29

Wapello county sheriff's reserves augments the duties of the deputies of wapello county through patrol services, transporting prisoners, and assisting with search and rescue missions. In addition, the organization provides security for community events. Members are certified in cpr, first aid, and are mandatory reporters of child and spousal abuse. These services are all provided by voluntary members of the organization. The organization also provides financial support to the sheriff's office as needed.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WAPELLO COUNTY SHERIFF'S RESERVES AUGMENTS THE DUTIES OF THE DEPUTIES OF WAPELLO COUNTY THROUGH PATROL SERVICES, TRANSPORTING PRISONERS, AND ASSISTING WITH SEARCH AND RESCUE MISSIONS. IN ADDITION, THE ORGANIZATION PROVIDES SECURITY FOR COMMUNITY EVENTS. MEMBERS ARE CERTIFIED IN CPR, FIRST AID, AND ARE MANDATORY REPORTERS OF CHILD AND SPOUSAL ABUSE. THESE SERVICES ARE ALL PROVIDED BY VOLUNTARY MEMBERS OF THE ORGANIZATION. THE ORGANIZATION ALSO PROVIDES FINANCIAL SUPPORT TO THE SHERIFF'S OFFICE AS NEEDED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 63 POSTAGE 185 DUES 275 TRAINING 1,138 SHOP WITH A COP PURCHASES 18,071 SUPPLIES 840 MISCELLANEOUS EXPENSES 836 SECURITY 4,975 VEHICLE GAS & REPAIR 2,465 CONTRACT LABOR 200 DONATIONS 100 TOTAL 29,148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 107,906 107,906 LESS ACCUMULATED DEPRECIATION 107,906 107,906 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE FINANCIAL SUPPORT TO THE WAPELLO COUNTY SHERIFF'S OFFICE, AS WELL AS AUGMENT THE DUTIES OF THE DEPUTIES OF WAPELLO COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WAPELLO COUNTY SHERRIFF'S RESERVES SEEKS TO PROMOTE GOODWILL IN THE COMMUNITY. THIS IS DONE THROUGH ACTIVITIES SUCH AS SHOP WITH A COP, RAISING MONEY FOR LOCAL CHARITIES SUCH AS THE AMERICAN CANCER SOCIETY AND DRUG ALTERNATIVE PROGRAMS, AS WELL AS PROVIDING FINGERPRINT SERVICES FOR PARENT'S PERMANENT RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WAPELLO COUNTY SHERIFF'S RESERVES AUGMENTS THE DUTIES OF THE DEPUTIES OF WAPELLO COUNTY THROUGH PATROL SERVICES, TRANSPORTING PRISONERS, AND ASSISTING WITH SEARCH AND RESCUE MISSIONS. IN ADDITION, THE ORGANIZATION PROVIDES SECURITY FOR COMMUNITY EVENTS. MEMBERS ARE CERTIFIED IN CPR, FIRST AID, AND ARE MANDATORY REPORTERS OF CHILD AND SPOUSAL ABUSE. THESE SERVICES ARE ALL PROVIDED BY VOLUNTARY MEMBERS OF THE ORGANIZATION. THE ORGANIZATION ALSO PROVIDES FINANCIAL SUPPORT TO THE SHERIFF'S OFFICE AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/ReturnTs02025-03-19T17:52:29-04:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
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