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
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$27,548
Up $8,294 (+43%) from 2011
Net Assets
Up$27,548
Up $8,294 (+43%) from 2011
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$59,569
Up $18,890 (+46%) from 2011
Expenses
Up$51,275
Up $17,294 (+51%) from 2011
Net Income
Up$8,294
Up $1,596 (+24%) from 2011
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.
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 18478 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 27208 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 58545 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 8294 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 18706 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 59569 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 9 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 19254 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 19254 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 27548 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 27548 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 1014 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | BRIAN BAUM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | BRIAN MAJOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | RON HARNESS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | JEFF PRICE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | JEREMY WELLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | SGT OF ARMS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 776 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 340 |
| IRS990EZ/OtherExpensesTotal | 0 | 31555 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | 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. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE PRIMARY RESPONSIBILITY OF THIS ORGANIZATION IS TO AUGMENT, ON A FULL-TIME BASIS, THE DUTIES OF DEPUTIES. THESE DUTIES INCLUDE, BUT ARE NOT LIMITED TO, PATROLLING THE COUNTY, TRANSPORTING PRISONERS AND MENTAL PATIENTS, GUARDING CRIME SCENES, SEARCH AND RESCUE OPERATIONS, PROVIDE SECURITY AT PUBLIC FUNCTIONS SUCH AS THE COUNTY FAIR, BALLOON RACES, ETC. THE ORGANIZATION ALSO PROVIDES TRAINING AND EQUIPMENT FOR THREE CERTIFIED DRIVERS FOR RIVER RESCUE AND RECOVERY, 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. FUNDS RAISED THROUGH PROFESSIONAL FUND-RAISERS ARE USED FOR THESE VARIED COMMUNITY SERVICES AND TO PROVIDE MEMBERS WITH STATE MANDATED TRAINING. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 51275 |
| IRS990EZ/ProgramServiceRevenue | 0 | 1015 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 117 SOUTH COURT |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | OTTUMWA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | IA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 525017230 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | TDT FINANCIAL GROUP PC |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6416831823 |
| IRS990EZ/TotalAssets/BOY | 0 | 19254 |
| IRS990EZ/TotalAssets/EOY | 0 | 27548 |
| IRS990EZ/TotalExpenses | 0 | 51275 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 51275 |
| IRS990EZ/TotalRevenue | 0 | 59569 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 58545 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 39511 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 49930 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 24191 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 47122 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 219299 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 101 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1015 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1163 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1850 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 750 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 610 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 5388 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 31 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 44 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 101 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00040 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99930 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00070 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 224687 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 59560 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 40674 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 51780 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 24941 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 47732 |
| IRS990ScheduleA/Total509/Total | 0 | 224687 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 59569 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 40679 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 51792 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 24972 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 47776 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 224788 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Machinery and Equipment - Beginning $776 Machinery and Equipment - Ending $340 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Bank charges $62 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MEMBER EVENTS $500 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Miscellaneous $644 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Licenses & permits $670 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Equipment $965 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | UNIFORMS $965 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Donations $1014 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Dues $1225 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Training $1360 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Ammo $1386 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Fundraising $20088 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Depreciation $436 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Travel $1695 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Office Expenses $545 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 24.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part I, Line 16.11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Assets.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Expenses.11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.1002 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 421108202 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WAPELLO CO SHERIFFS RESERVES INC |
| ReturnHeader/Filer/NameControl | 0 | WAPE |
| ReturnHeader/Filer/Phone | 0 | 6416844350 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 330 WEST SECOND |
| ReturnHeader/Filer/USAddress/City | 0 | OTTUMWA |
| ReturnHeader/Filer/USAddress/State | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 52501 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-14 |
| ReturnHeader/Officer/Name | 0 | JEREMY WELLER |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | TD&T FINANCIAL GROUP PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 117 S Court PO Box 1230 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Ottumwa |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 52501 |
| ReturnHeader/Preparer/Name | 0 | DOUGLAS L MATHIAS CPA |
| ReturnHeader/Preparer/Phone | 0 | 6416831823 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-14T09:47:20-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.