Civic Intelligence

Woodbury County Deputy Sheriffs Assoc

EIN 42-1323249 • Sioux City, IA

PO Box 3721Sioux City, IA 51102-3721
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2013

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

<$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$103,359

Up $9,636 (+10%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin80th percentile

Revenue

Up

$33,276

Up $3,857 (+13%) from 2012

Expenses

Down

$23,640

Down $3,423 (-13%) from 2012

Net Income

Up

$9,636

Up $7,280 (+309%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $84,457Liabilities 2010: $45Net Assets 2010: $84,4122010Assets 2012: $93,723Liabilities 2012: $02012Assets 2013: $103,359Liabilities 2013: $02013

Highlighted filing

2013

Assets$103,359
Liabilities$0
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2010: $44,463Expenses 2010: $36,851Net Income 2010: $7,6122010Revenue 2012: $29,419Expenses 2012: $27,063Net Income 2012: $2,3562012Revenue 2013: $33,276Expenses 2013: $23,640Net Income 2013: $9,6362013

Highlighted filing

2013

Revenue$33,276
Expenses$23,640
Net Income$9,636
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$103,359
Liabilities
$0
Net assets
-
Revenue
$33,276
Expenses
$23,640
Net income
$9,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$1.03$0.00$0.33$0.24$0.10
2012Summary only. Only limited summary data is available for this year.$0.94$0.00$0.29$0.27$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.44$0.37$0.08
Latest Detailed Filing

The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 12, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
42-1323249
Raw XML Appendix127 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY076800
IRS990EZ/CashSavingsAndInvestments/EOY084457
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear07612
IRS990EZ/FeesAndOthPymtToIndContractors03712
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome024975
IRS990EZ/GrossReceipts059112
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0595
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues030691
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY076800
IRS990EZ/NetAssetsOrFundBalancesBOY076800
IRS990EZ/NetAssetsOrFundBalances/EOY084412
IRS990EZ/NetAssetsOrFundBalancesEOY084412
IRS990EZ/OccupancyRentUtilitiesAndMaint06100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106550 TALBOT ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 3721
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 3721
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SIOUX CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SIOUX CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SIOUX CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode051103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode151102
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode251102
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation01200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation21200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRISTINE BRTHRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GREG STALLMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TODD TROBAUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER/SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal022226
IRS990EZ/OtherRevenueTotal02851
IRS990EZ/PrimaryExemptPurpose0REPRESENT EMPLOYEES AS A COLLECTIVE BARGAINING UNIT AND SUPPORT EMMEBERS WITH EMPLOYER RELATED ISSUES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0REPRESENTS EMPLOYEES AS A COLLECTIVE BARGAINING UNIT AND SUPPORTS MEMBERS WTIH EMPLOYER RELATED ISSUES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits04813
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses014649
IRS990EZ/SpecialEventsNetIncomeLoss010326
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY045
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106550 TALBOT ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SIOUX CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode051103
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CHRISTINE GARTHRIGHT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07122796593
IRS990EZ/TotalAssets/BOY076800
IRS990EZ/TotalAssets/EOY084457
IRS990EZ/TotalExpenses036851
IRS990EZ/TotalRevenue044463
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 15.. DIVIDENDS 580.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 595.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,851.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: AUTO EXPENSE. AMOUNT: 248. DESCRIPTION: BANK CHARGES. AMOUNT: 94. DESCRIPTION: DONATIONS. AMOUNT: 4,723. DESCRIPTION: CLOTHING. AMOUNT: 730. DESCRIPTION: EDUCATION. AMOUNT: 3,515. DESCRIPTION: GIFTS. AMOUNT: 783. DESCRIPTION: INSURANCE. AMOUNT: 1,358. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,058. DESCRIPTION: FEES. AMOUNT: 120. DESCRIPTION: HEATLH & FITNESS FEES. AMOUNT: 75. DESCRIPTION: MISCELLANEOUS. AMOUNT: 345. DESCRIPTION: CONFERENCES. AMOUNT: 1,195. DESCRIPTION: LODGING. AMOUNT: 2,458. DESCRIPTION: TRAVEL. AMOUNT: 2,855. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 2,669. TOTAL TO FORM 990-EZ, LINE 16: 22,226.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 45.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421323249
ReturnHeader/Filer/Name/BusinessNameLine10WOODBURY CO DEPUTY SHERIFFS ASSOC
ReturnHeader/Filer/NameControl0WOOD
ReturnHeader/Filer/Phone07122796593
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3721
ReturnHeader/Filer/USAddress/City0SIOUX CITY
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode0511023721
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-05-12
ReturnHeader/Officer/Name0CHRISTINE GARTHRIGHT
ReturnHeader/Officer/Phone07122796593
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOULIHAN & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104240 HICKORY LANE STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SIOUX CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode051106
ReturnHeader/Preparer/Name0MELISSA DEROCHER
ReturnHeader/Preparer/Phone07122553450
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-13T14:03:17-05:00

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