Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Ohio Highway Patrol Auxiliary Foundation Inc
990EZ • Fiscal year 2017 • EIN 45-2721743
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Down$178,706
Down $3,658 (-2.0%) from 2016
Net Assets
Down$177,343
Down $3,529 (-2.0%) from 2016
Liabilities
Down$1,363
Down $129 (-8.6%) from 2016
Revenue And Expenses
Revenue
Up$44,084
Up $12,776 (+41%) from 2016
Expenses
Up$47,612
Up $24,241 (+104%) from 2016
Net Income
Down-$3,528
Down $11,465 (-144%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jul 19, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $125,085
Mission and Program Overview
Mission
All proceeds are used to purchase body armor and other safety equipment for volunteer law enforcement officers. Our secondary purpose is to support the ohio state highway patrol in their efforts to provide public safety. We do not engage in any program services that involve grants or external funding, etc.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ALL PROCEEDS ARE USED TO PURCHASE BODY ARMOR AND OTHER SAFETY EQUIPMENT FOR VOLUNTEER LAW ENFORCEMENT OFFICERS. OUR SECONDARY PURPOSE IS TO SUPPORT THE OHIO STATE HIGHWAY PATROL IN THEIR EFFORTS TO PROVIDE PUBLIC SAFETY. WE DO NOT ENGAGE IN ANY PROGRAM SERVICES THAT INVOLVE GRANTS OR EXTERNAL FUNDING, ETC. | - | $47,459 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRYON DOTY | CEO | - | $0 | - | - |
| JASON SANFORD | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ohio Highway Patrol Auxiliary
- EIN
- 45-2721743
- Phone
- 6147836271
- Address
- 740 E 17TH AVE, COLUMBUS, OH 43211
Signing Officer
- Name
- Jason Sanford
- Title
- Director
- Phone
- 6147836271
- Signed
- 2018-07-19
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Landaker & Associates Inc
- Address
- 128 W COUNTY LINE RD STE D, WESTERVILLE, OH 43082
- Preparer
- James a Landaker CPA
- Phone
- 6148991101
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Raffle net 300 prompt payment discounts 60 total 360”
Form 990-ez, Part I, Line 16
“Expenses iacp conference 2,984 trooper education conference 18,275 education banquet 5,842 general conferences, etc. 5,548 707 training 328 auxiliary uniforms 4,152 registration fees 100 web site 103 u.s. Army college found 4,000 conrtibution to oshp 2,640 general contributions 380 non-investment depreciation 153 total 45,212”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 30,179 31,837 grill for aux events 0 2,570 less accumulated depreciation 0 153 total 30,179 34,254”
Form 990-ez, Part II, Line 26
“Sales tax collected 1,492 763 accrued accounting fees 0 600”
Form 990-ez, Part III
“All proceeds are used to purchase body armor and other safety equipment for volunteer law enforcement officers. Our secondary purpose is to support the ohio state highway patrol in their efforts to provide public safety. We do not engage in any program services that involve grants or external funding, etc.”
Form 990-ez, Part III, Line 28
“All proceeds are used to purchase body armor and other safety equipment for volunteer law enforcement officers. Our secondary purpose is to support the ohio state highway patrol in their efforts to provide public safety. We do not engage in any program services that involve grants or external funding, etc.”
Raw XML Appendix125 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JASON SANFORD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6147836271 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 740 E 17TH AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43211 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 152184 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 144452 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12475 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 81001 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3528 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2400 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 182363 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 178706 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 31209 |
| IRS990EZ/GrossReceiptsAmt | 0 | 125085 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 112210 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 40 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 180871 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 177343 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 180871 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 177343 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRYON DOTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JASON SANFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 30179 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 34254 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45212 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 360 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ALL PROCEEDS ARE USED TO PURCHASE BODY ARMOR AND OTHER SAFETY EQUIPMENT FOR VOLUNTEER LAW ENFORCEMENT OFFICERS. OUR SECONDARY PURPOSE IS TO SUPPORT THE OHIO STATE HIGHWAY PATROL IN THEIR EFFORTS TO PROVIDE PUBLIC SAFETY. WE DO NOT ENGAGE IN ANY PROGRAM SERVICES THAT INVOLVE GRANTS OR EXTERNAL FUNDING, ETC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ALL PROCEEDS ARE USED TO PURCHASE BODY ARMOR AND OTHER SAFETY EQUIPMENT FOR VOLUNTEER LAW ENFORCEMENT OFFICERS. OUR SECONDARY PURPOSE IS TO SUPPORT THE OHIO STATE HIGHWAY PATROL IN THEIR EFFORTS TO PROVIDE PUBLIC SAFETY. WE DO NOT ENGAGE IN ANY PROGRAM SERVICES THAT INVOLVE GRANTS OR EXTERNAL FUNDING, ETC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 47459 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1492 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1363 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 47612 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 47459 |
| IRS990EZ/TotalRevenueAmt | 0 | 44084 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.STATEPATROL.OHIO.GOV |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/TestPublicSafetyInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RAFFLE NET 300 PROMPT PAYMENT DISCOUNTS 60 TOTAL 360 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES IACP CONFERENCE 2,984 TROOPER EDUCATION CONFERENCE 18,275 EDUCATION BANQUET 5,842 GENERAL CONFERENCES, ETC. 5,548 707 TRAINING 328 AUXILIARY UNIFORMS 4,152 REGISTRATION FEES 100 WEB SITE 103 U.S. ARMY COLLEGE FOUND 4,000 CONRTIBUTION TO OSHP 2,640 GENERAL CONTRIBUTIONS 380 NON-INVESTMENT DEPRECIATION 153 TOTAL 45,212 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 30,179 31,837 GRILL FOR AUX EVENTS 0 2,570 LESS ACCUMULATED DEPRECIATION 0 153 TOTAL 30,179 34,254 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SALES TAX COLLECTED 1,492 763 ACCRUED ACCOUNTING FEES 0 600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL PROCEEDS ARE USED TO PURCHASE BODY ARMOR AND OTHER SAFETY EQUIPMENT FOR VOLUNTEER LAW ENFORCEMENT OFFICERS. OUR SECONDARY PURPOSE IS TO SUPPORT THE OHIO STATE HIGHWAY PATROL IN THEIR EFFORTS TO PROVIDE PUBLIC SAFETY. WE DO NOT ENGAGE IN ANY PROGRAM SERVICES THAT INVOLVE GRANTS OR EXTERNAL FUNDING, ETC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL PROCEEDS ARE USED TO PURCHASE BODY ARMOR AND OTHER SAFETY EQUIPMENT FOR VOLUNTEER LAW ENFORCEMENT OFFICERS. OUR SECONDARY PURPOSE IS TO SUPPORT THE OHIO STATE HIGHWAY PATROL IN THEIR EFFORTS TO PROVIDE PUBLIC SAFETY. WE DO NOT ENGAGE IN ANY PROGRAM SERVICES THAT INVOLVE GRANTS OR EXTERNAL FUNDING, ETC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JASON SANFORD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6147836271 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OHIO HIGHWAY PATROL AUXILIARY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OHIO |
| ReturnHeader/Filer/EIN | 0 | 452721743 |
| ReturnHeader/Filer/PhoneNum | 0 | 6147836271 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 740 E 17TH AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLUMBUS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43211 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 59D1599015AF43AC3564C57A0F917B8A425897D4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2B961BB6BF802F3DD6079EE1B87AA12FC56EE39A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.58.121.169 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:01:43 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311016505 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LANDAKER & ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 128 W COUNTY LINE RD STE D |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WESTERVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 43082 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6148991101 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-07-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES A LANDAKER CPA |
| ReturnHeader/ReturnTs | 0 | 2018-08-07T12:01:43-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $178,706
- Liabilities
- $1,363
- Net assets
- $177,343
- Revenue
- $44,084
- Expenses
- $47,612
- Net income
- -$3,528