Civic Intelligence

Wapello County Sheriffs Posse Inc.

990EZ • Fiscal year 2023 • EIN 42-1108202

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 30, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

79th percentile

$1,300

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

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

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

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

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

2023

Assets$33,887
Liabilities-
Net Assets$33,887

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

2023

Revenue$71,438
Expenses$55,237
Net Income$16,201
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 30, 2024
Return Version
2023v5.0
Gross Receipts
$71,438
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 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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN JONESSergeant At-$1,300-$1,300
MARK SMOOTPresident-$1,114-$1,114
TRAVIS PEELTreasurer-$1,031-$1,031
JEWELS CALDWELLVice Preside-$0--
ROBERT EARHARTTrainer-$0--
RON ROBERTSSecretary-$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
2024-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Tdt 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 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

Form 990-ez, Part II, Line 24

Equipment 107,906 107,906 less accumulated depreciation 107,232 107,906 total 674 0

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 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.

Raw XML Appendix142 raw XML fields

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TDT CPAS AND ADVISORS PC
IRS990EZ/BooksInCareOfDetail/PhoneNum06414726171
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02109 W JEFFERSON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAIRFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052556
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017012
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033887
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062227
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016201
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01015
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017686
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033887
IRS990EZ/GrossReceiptsAmt071438
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017686
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033887
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017686
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033887
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01114
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21031
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK SMOOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEWELS CALDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRAVIS PEEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT EARHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RON ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRAINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SERGEANT AT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0674
IRS990EZ/OtherExpensesTotalAmt054222
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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/ProgramServiceRevenueAmt09211
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/ProgramServiceExpensesAmt052258
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055237
IRS990EZ/TotalProgramServiceExpensesAmt052258
IRS990EZ/TotalRevenueAmt071438
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0212427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019842
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0212427
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043044
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0212427
IRS990ScheduleA/TotalSupportAmt0212432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 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/ExplanationTxt1EQUIPMENT 107,906 107,906 LESS ACCUMULATED DEPRECIATION 107,232 107,906 TOTAL 674 0
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 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/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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SMOOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06416848350
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-30
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421029744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TDT 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/PreparationDt02024-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA L LANE CPA
ReturnHeader/ReturnTs02024-05-06T10:35:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMOOT
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings