Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
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
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
To provide financial support to the wapello county sheriff's office, as well as augment the duties of the deputies of wapello county.
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARK SMOOT | President | - | $1,151 | - | $1,151 |
| DANIEL JONES | Sergeant At | - | $948 | - | $948 |
| MIKE VANNOY | Training COO | - | $481 | - | $481 |
| TRAVIS PEEL | Treasurer | - | $221 | - | $221 |
| JEWELS CALDWELL | Vice Preside | - | $165 | - | $165 |
| RON ROBERTS | Secretary | - | $90 | - | $90 |
“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”
“Equipment 107,906 107,906 less accumulated depreciation 107,906 107,906 total 0 0”
“To provide financial support to the wapello county sheriff's office, as well as augment the duties of the deputies of wapello county.”
“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.”
“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.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TDT CPAS AND ADVISORS PC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6414726171 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2109 W JEFFERSON AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FAIRFIELD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52556 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 33887 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 74637 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 62352 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 40750 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3270 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 33887 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 74637 |
| IRS990EZ/GrossReceiptsAmt | 0 | 73168 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 33887 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 74637 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 33887 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 74637 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 1151 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 165 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 221 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 90 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 481 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 948 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARK SMOOT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JEWELS CALDWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TRAVIS PEEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RON ROBERTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MIKE VANNOY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DANIEL JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRAINING COO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SERGEANT AT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29148 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE FINANCIAL SUPPORT TO THE WAPELLO COUNTY SHERIFF'S OFFICE, AS WELL AS AUGMENT THE DUTIES OF THE DEPUTIES OF WAPELLO COUNTY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 10816 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 18171 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 8778 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 32418 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 26949 |
| IRS990EZ/TotalRevenueAmt | 0 | 73168 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 62352 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62227 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44179 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8102 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 231735 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 24320 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 228870 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2865 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 62352 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62227 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54875 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44179 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8102 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 231735 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 231738 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 107,906 107,906 LESS ACCUMULATED DEPRECIATION 107,906 107,906 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PROVIDE FINANCIAL SUPPORT TO THE WAPELLO COUNTY SHERIFF'S OFFICE, AS WELL AS AUGMENT THE DUTIES OF THE DEPUTIES OF WAPELLO COUNTY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 29 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK SMOOT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6416848350 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WAPELLO CO SHERIFFS RESERVES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WAPE |
| ReturnHeader/Filer/EIN | 0 | 421108202 |
| ReturnHeader/Filer/PhoneNum | 0 | 6416844350 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 330 W SECOND ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OTTUMWA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 52501 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421029744 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TDT CPAS AND ADVISORS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 323 JEFFERSON STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BURLINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 52601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3197539877 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-03-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEELY S KEITZER CPA |
| ReturnHeader/ReturnTs | 0 | 2025-03-19T17:52:29-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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