Civic Intelligence

Wapello Co Sheriffs Reserves Inc.

990EZ • Fiscal year 2016 • EIN 42-1108202

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 03, 2017

330 W Second StOttumwa, IA 52501

(641) 684-4350

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-8.0%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$57,964
Liabilities-
Net Assets$57,964

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$25,675
Expenses$30,722
Net Income-$5,047
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$25,675
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 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.

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK SMOOTPresidentPT$0--
JASON FULLERVice PresidePT$0--
LONNY FLOENTreasurerPT$0--
JEFFREY KLODTSecretaryPT$0--
BOB COFFMANSgt Of ArmsPT$0--
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
2017-10-03
Discuss with paid preparer
Yes

Preparer

Firm
Td&t Cpas and Advisors Pc
Address
1700 42ND ST NE, CEDAR RAPIDS, IA 52402
Preparer
Amanda L Lane CPA
Phone
3193932374
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part II, Line 24

Equipment 63,662 78,663 less accumulated depreciation 39,259 49,777 total 24,403 28,886

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

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.

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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/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFFREY KLODT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOB COFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/PrimaryExemptPurposeTxt0TO 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/PrintingPublicationsPostageAmt0282
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 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/ExplanationTxt1EQUIPMENT 63,662 78,663 LESS ACCUMULATED DEPRECIATION 39,259 49,777 TOTAL 24,403 28,886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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/ExplanationTxt3THE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SMOOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06416848350
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAPELLO CO SHERIFFS RESERVES INC
ReturnHeader/Filer/BusinessNameControlTxt0WAPE
ReturnHeader/Filer/EIN0421108202
ReturnHeader/Filer/PhoneNum06416844350
ReturnHeader/Filer/USAddress/AddressLine1Txt0330 W SECOND ST
ReturnHeader/Filer/USAddress/CityNm0OTTUMWA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AE07331F7026052F89ED827AB670201D269EDAA9
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421029744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TD&T CPAS AND ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 42ND ST NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052402
ReturnHeader/PreparerPersonGrp/PhoneNum03193932374
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA L LANE CPA
ReturnHeader/ReturnTs02017-10-12T09:10:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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