Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$57,964
Down $5,047 (-8.0%) from 2015
Net Assets
Down$57,964
Down $5,047 (-8.0%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$25,675
Down $28,910 (-53%) from 2015
Expenses
Down$30,722
Down $39,975 (-57%) from 2015
Net Income
Up-$5,047
Up $11,065 (+69%) from 2015
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 augment on a full-time basis the duties of the deputies of wapello county to patrol, transport prisoners, guarding, search and rescue and security at public functions amoung others.
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION PROVIDES EXTRA EQUIPMENT FOR COUNTY USE SUCH AS A FINGERPRINT MACHINE USED TO FINGERPRINT CHILDREN FOR PARENTS PERMANENT RECORDS. THE ORGANIZATION ALSO HELPS RAISE MONEY FOR THE AMERICAN CANCER SOCIETY, MDA AND OTHERS. THE ORGANIZATION PROVIDES FUNDS TO LOCAL DRUG ALTERNATIVE PROGRAMS. DURING THE CHRISTMAS SEASON, MEMBERS TAKE UNDERPRIVILEDGED CHILDREN SHOPPING FOR CHRISTMAS AS A WAY TO PROMOTE GOODWILL WITH CHILDREN IN THE COMMUNITY. MEMBERS ARE ALL CERTIFIED IN CPR AND FIRST AID AND AS MANDATORY RESPONDERS OF CHILD AND SPOUSAL ABUSE. ALL OF THESE SEVICES ARE PROVIDED AS A SERVICE TO THE COUNTY LAW ENFORCEMENT BY THE VOLUNTARY MEMBERS OF THE ORGANIZATION. CONTRIBUTIONS ARE USED FOR THESE VARIED COMMUNITY SERVICES AND TO PROVIDE MEMBERS WITH STATE MANDATED TRAINING. | $1,025 | $25,547 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARK SMOOT | President | PT | $0 | - | - |
| JASON FULLER | Vice Preside | PT | $0 | - | - |
| LONNY FLOEN | Treasurer | PT | $0 | - | - |
| JEFFREY KLODT | Secretary | PT | $0 | - | - |
| BOB COFFMAN | Sgt Of Arms | PT | $0 | - | - |
“Expenses office expenses 1,047 travel 750 bank charges 71 dues 535 uniforms 1,207 training 3,868 fundraising 414 member events 421 shop with a cop 5,418 supplies 395 miscellaneous 624 non-investment depreciation 10,518 total 25,268”
“Equipment 63,662 78,663 less accumulated depreciation 39,259 49,777 total 24,403 28,886”
“To augment on a full-time basis the duties of the deputies of wapello county to patrol, transport prisoners, guarding, search and rescue and security at public functions amoung others.”
“The organization provides extra equipment for county use such as a fingerprint machine used to fingerprint children for parents permanent records. The organization also helps raise money for the american cancer society, mda and others. The organization provides funds to local drug alternative programs. During the christmas season, members take underpriviledged children shopping for christmas as a way to promote goodwill with children in the community. Members are all certified in cpr and first aid and as mandatory responders of child and spousal abuse. All of these sevices are provided as a service to the county law enforcement by the voluntary members of the organization. Contributions are used for these varied community services and to provide members with state mandated training.”
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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6416831823 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 117 SOUTH COURT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OTTUMWA |
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| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 525017230 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 29078 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 25643 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5047 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4081 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 57964 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1025 |
| IRS990EZ/GrossReceiptsAmt | 0 | 25675 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 32 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 63011 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 57964 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 63011 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 57964 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 66 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARK SMOOT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JASON FULLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LONNY FLOEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JEFFREY KLODT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BOB COFFMAN |
| 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 | SGT OF ARMS |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 24403 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 28886 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25268 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO AUGMENT ON A FULL-TIME BASIS THE DUTIES OF THE DEPUTIES OF WAPELLO COUNTY TO PATROL, TRANSPORT PRISONERS, GUARDING, SEARCH AND RESCUE AND SECURITY AT PUBLIC FUNCTIONS AMOUNG OTHERS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 282 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION PROVIDES EXTRA EQUIPMENT FOR COUNTY USE SUCH AS A FINGERPRINT MACHINE USED TO FINGERPRINT CHILDREN FOR PARENTS PERMANENT RECORDS. THE ORGANIZATION ALSO HELPS RAISE MONEY FOR THE AMERICAN CANCER SOCIETY, MDA AND OTHERS. THE ORGANIZATION PROVIDES FUNDS TO LOCAL DRUG ALTERNATIVE PROGRAMS. DURING THE CHRISTMAS SEASON, MEMBERS TAKE UNDERPRIVILEDGED CHILDREN SHOPPING FOR CHRISTMAS AS A WAY TO PROMOTE GOODWILL WITH CHILDREN IN THE COMMUNITY. MEMBERS ARE ALL CERTIFIED IN CPR AND FIRST AID AND AS MANDATORY RESPONDERS OF CHILD AND SPOUSAL ABUSE. ALL OF THESE SEVICES ARE PROVIDED AS A SERVICE TO THE COUNTY LAW ENFORCEMENT BY THE VOLUNTARY MEMBERS OF THE ORGANIZATION. CONTRIBUTIONS ARE USED FOR THESE VARIED COMMUNITY SERVICES AND TO PROVIDE MEMBERS WITH STATE MANDATED TRAINING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 1025 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 25547 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 30722 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 25547 |
| IRS990EZ/TotalRevenueAmt | 0 | 25675 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 25643 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54556 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94403 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67996 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 301143 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 101 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1044 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 301143 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 25643 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54556 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94403 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67996 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58545 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 301143 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 301244 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSES 1,047 TRAVEL 750 BANK CHARGES 71 DUES 535 UNIFORMS 1,207 TRAINING 3,868 FUNDRAISING 414 MEMBER EVENTS 421 SHOP WITH A COP 5,418 SUPPLIES 395 MISCELLANEOUS 624 NON-INVESTMENT DEPRECIATION 10,518 TOTAL 25,268 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 63,662 78,663 LESS ACCUMULATED DEPRECIATION 39,259 49,777 TOTAL 24,403 28,886 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO AUGMENT ON A FULL-TIME BASIS THE DUTIES OF THE DEPUTIES OF WAPELLO COUNTY TO PATROL, TRANSPORT PRISONERS, GUARDING, SEARCH AND RESCUE AND SECURITY AT PUBLIC FUNCTIONS AMOUNG OTHERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION PROVIDES EXTRA EQUIPMENT FOR COUNTY USE SUCH AS A FINGERPRINT MACHINE USED TO FINGERPRINT CHILDREN FOR PARENTS PERMANENT RECORDS. THE ORGANIZATION ALSO HELPS RAISE MONEY FOR THE AMERICAN CANCER SOCIETY, MDA AND OTHERS. THE ORGANIZATION PROVIDES FUNDS TO LOCAL DRUG ALTERNATIVE PROGRAMS. DURING THE CHRISTMAS SEASON, MEMBERS TAKE UNDERPRIVILEDGED CHILDREN SHOPPING FOR CHRISTMAS AS A WAY TO PROMOTE GOODWILL WITH CHILDREN IN THE COMMUNITY. MEMBERS ARE ALL CERTIFIED IN CPR AND FIRST AID AND AS MANDATORY RESPONDERS OF CHILD AND SPOUSAL ABUSE. ALL OF THESE SEVICES ARE PROVIDED AS A SERVICE TO THE COUNTY LAW ENFORCEMENT BY THE VOLUNTARY MEMBERS OF THE ORGANIZATION. CONTRIBUTIONS ARE USED FOR THESE VARIED COMMUNITY SERVICES AND TO PROVIDE MEMBERS WITH STATE MANDATED TRAINING. |
| 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 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| 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 | 2017-10-03 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | AE07331F7026052F89ED827AB670201D269EDAA9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A42E0CF4B0CFABFAFDAD50D00CF409967B1ADB50 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421029744 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TD&T CPAS AND ADVISORS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1700 42ND ST NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CEDAR RAPIDS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 52402 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3193932374 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMANDA L LANE CPA |
| ReturnHeader/ReturnTs | 0 | 2017-10-12T09:10:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.