Civic Intelligence

Barnes County Sheriffs Deputies

EIN 47-2987049 • Valley City, ND

575 10th St SW Ste 4Valley City, ND 58072
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2022

Net Margin

16th percentile

-50%

Higher net margin than 16% of similar nonprofits.

<$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

<$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

32nd percentile

-19%

Faster revenue growth than 32% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1

Down $390 (-100%) from 2020

Liabilities

Flat

$1

Flat from 2020

Net Assets

Down

$0

Down $391 (-100%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin16th percentile

Revenue

Down

$2,059

Down $1,056 (-34%) from 2020

Expenses

Up

$3,089

Up $715 (+30%) from 2020

Net Income

Down

-$1,030

Down $1,771 (-239%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$15K$10K$5.0K$0-$5.0KAssets 2015: $12,874Liabilities 2015: $1Net Assets 2015: $12,8742015Assets 2016: $4,835Liabilities 2016: $0Net Assets 2016: $4,8352016Assets 2017: -$3,086Liabilities 2017: $0Net Assets 2017: -$3,0662017Assets 2018: $1,174Liabilities 2018: $02018Assets 2020: $391Liabilities 2020: $1Net Assets 2020: $3912020Assets 2022: $1Liabilities 2022: $1Net Assets 2022: $02022

Highlighted filing

2022

Assets$1
Liabilities$1
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth32nd percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2015: $18,417Expenses 2015: $10,238Net Income 2015: $8,1792015Revenue 2016: $19,495Expenses 2016: $14,661Net Income 2016: $4,8342016Revenue 2017: $23,782Expenses 2017: $31,703Net Income 2017: -$7,9212017Revenue 2018: $20,903Expenses 2018: $16,643Net Income 2018: $4,2602018Revenue 2020: $3,115Expenses 2020: $2,374Net Income 2020: $7412020Revenue 2022: $2,059Expenses 2022: $3,089Net Income 2022: -$1,0302022

Highlighted filing

2022

Revenue$2,059
Expenses$3,089
Net Income-$1,030
Open 2022 Filing

Filings

Most recent year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$1
Net assets
$0
Revenue
$2,059
Expenses
$3,089
Net income
-$1,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.06$3.09$1.03
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$3.12$2.37$0.74
2018Summary only. Only limited summary data is available for this year.$1.17$0.00$20.9$16.6$4.26
2017Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.07$23.8$31.7$7.92
2016Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$19.5$14.7$4.83
2015Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$18.4$10.2$8.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 16, 2023
Return Version
2022v4.1
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN ANDERSONOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Barnes County Sheriffs Deputies
EIN
47-2987049
Address
575 10TH ST SW STE 4, Valley City, ND 58072

Signing Officer

Name
Daniel Anderson
Title
Officer
Phone
7018458530
Signed
2023-03-16
Discuss with paid preparer
Yes

Preparer

Firm
The Tax Team
Address
308 2nd St NE, Valley City, ND 58072
Preparer
Nikole Nelson EA
Phone
7018450073
Raw XML Appendix128 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0OFFICER
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IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt00
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARNES COUNTY SHERIFFS DEPUTIES
ReturnHeader/Filer/BusinessNameControlTxt0BARN
ReturnHeader/Filer/EIN0472987049
ReturnHeader/Filer/USAddress/AddressLine1Txt0575 10TH ST SW STE 4
ReturnHeader/Filer/USAddress/CityNm0Valley City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058072
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ReturnHeader/PreparerPersonGrp/PhoneNum07018450073
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nikole Nelson EA
ReturnHeader/ReturnTs02023-03-16T12:05:09-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDERSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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