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
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$33,887
Down $24,077 (-42%) from 2016
Net Assets
Down$33,887
Down $24,077 (-42%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$71,438
Up $45,763 (+178%) from 2016
Expenses
Up$55,237
Up $24,515 (+80%) from 2016
Net Income
Up$16,201
Up $21,248 (+421%) from 2016
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 REPORTERS 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. | - | $52,258 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAN JONES | Sergeant At | - | $1,300 | - | $1,300 |
| MARK SMOOT | President | - | $1,114 | - | $1,114 |
| TRAVIS PEEL | Treasurer | - | $1,031 | - | $1,031 |
| JEWELS CALDWELL | Vice Preside | - | $0 | - | - |
| ROBERT EARHART | Trainer | - | $0 | - | - |
| RON ROBERTS | Secretary | - | $0 | - | - |
“Expenses office expense 142 dues 985 uniforms 436 training 1,440 member events 250 shop with a cop purchases 11,137 supplies 12 miscellaneous expenses 575 security 4,323 vehicle gas & repair 313 repairs 376 contract labor 33,559 non-investment depreciation 674 total 54,222”
“Equipment 107,906 107,906 less accumulated depreciation 107,232 107,906 total 674 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.”
“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 reporters 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/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 | 17012 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 33887 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 62227 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16201 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1015 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 17686 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 33887 |
| IRS990EZ/GrossReceiptsAmt | 0 | 71438 |
| 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 | 17686 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 33887 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 17686 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 33887 |
| 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 | 1114 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 1031 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 1300 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARK SMOOT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JEWELS CALDWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TRAVIS PEEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBERT EARHART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAN JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RON ROBERTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRAINER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SERGEANT AT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 674 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 54222 |
| 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/ProgramServiceRevenueAmt | 0 | 9211 |
| 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 REPORTERS 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/ProgramServiceExpensesAmt | 0 | 52258 |
| 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 | 55237 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 52258 |
| IRS990EZ/TotalRevenueAmt | 0 | 71438 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 62227 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44179 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8102 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43044 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 212427 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 19842 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 212427 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 62227 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54875 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44179 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8102 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43044 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 212427 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 212432 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 142 DUES 985 UNIFORMS 436 TRAINING 1,440 MEMBER EVENTS 250 SHOP WITH A COP PURCHASES 11,137 SUPPLIES 12 MISCELLANEOUS EXPENSES 575 SECURITY 4,323 VEHICLE GAS & REPAIR 313 REPAIRS 376 CONTRACT LABOR 33,559 NON-INVESTMENT DEPRECIATION 674 TOTAL 54,222 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 107,906 107,906 LESS ACCUMULATED DEPRECIATION 107,232 107,906 TOTAL 674 0 |
| 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 REPORTERS 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 | 2023-04-26 12:10:37Z |
| 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 | 2024-04-30 |
| 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 | 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 | 2024-04-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMANDA L LANE CPA |
| ReturnHeader/ReturnTs | 0 | 2024-05-06T10:35:25-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SMOOT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.