Civic Intelligence

Walworth County Deputy Sheriffs Association

990EZ • Fiscal year 2012 • EIN 51-0185449

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization ProfileN/A
PO Box 76053115
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.00x

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

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

53rd percentile

0.00x

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

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-8.0%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

21st percentile

-9.2%

Faster revenue growth than 21% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$186,779

Down $16,139 (-8.0%) from 2011

Net Assets

Down

$186,779

Down $16,139 (-8.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin13th percentile

Revenue

Down

$94,722

Down $9,614 (-9.2%) from 2011

Expenses

Up

$110,861

Up $25,151 (+29%) from 2011

Net Income

Down

-$16,139

Down $34,765 (-187%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $184,292Liabilities 2010: $0Net Assets 2010: $184,2922010Assets 2011: $202,918Liabilities 2011: $0Net Assets 2011: $202,9182011Assets 2012: $186,779Liabilities 2012: $0Net Assets 2012: $186,7792012Assets 2013: $169,803Liabilities 2013: $0Net Assets 2013: $169,8032013Assets 2014: $176,283Liabilities 2014: $0Net Assets 2014: $176,2832014Assets 2015: $173,222Liabilities 2015: $02015Assets 2016: $181,851Liabilities 2016: $0Net Assets 2016: $181,8512016Assets 2017: $189,569Liabilities 2017: $0Net Assets 2017: $189,5692017Assets 2018: $195,079Liabilities 2018: $0Net Assets 2018: $195,0792018Assets 2019: $203,195Liabilities 2019: $0Net Assets 2019: $203,1952019Assets 2020: $220,106Liabilities 2020: $0Net Assets 2020: $220,1062020Assets 2021: $219,767Liabilities 2021: $0Net Assets 2021: $219,7672021Assets 2022: $230,609Liabilities 2022: $0Net Assets 2022: $230,6092022Assets 2023: $254,104Liabilities 2023: $02023

Highlighted filing

2012

Assets$186,779
Liabilities$0
Net Assets$186,779
Open 2012 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $70,430Expenses 2010: $73,874Net Income 2010: -$3,4442010Revenue 2011: $104,336Expenses 2011: $85,710Net Income 2011: $18,6262011Revenue 2012: $94,722Expenses 2012: $110,861Net Income 2012: -$16,1392012Revenue 2013: $88,605Expenses 2013: $105,581Net Income 2013: -$16,9762013Revenue 2014: $103,190Expenses 2014: $96,710Net Income 2014: $6,4802014Revenue 2015: $120,609Expenses 2015: $123,670Net Income 2015: -$3,0612015Revenue 2016: $111,717Expenses 2016: $103,088Net Income 2016: $8,6292016Revenue 2017: $111,194Expenses 2017: $103,476Net Income 2017: $7,7182017Revenue 2018: $106,036Expenses 2018: $100,526Net Income 2018: $5,5102018Revenue 2019: $108,885Expenses 2019: $100,769Net Income 2019: $8,1162019Revenue 2020: $91,356Expenses 2020: $74,445Net Income 2020: $16,9112020Revenue 2021: $93,502Expenses 2021: $93,841Net Income 2021: -$3392021Revenue 2022: $97,280Expenses 2022: $86,438Net Income 2022: $10,8422022Revenue 2023: $91,526Expenses 2023: $68,031Net Income 2023: $23,4952023

Highlighted filing

2012

Revenue$94,722
Expenses$110,861
Net Income-$16,139
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To purchase toys for the needy children, award scholarships to area students, and to provide benefits to members.

Filing and Contact Details

Filer

EIN
51-0185449
Raw XML Appendix183 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/AddressChange0X
IRS990EZ/BenefitsPaidToOrForMembers02380
IRS990EZ/CashSavingsAndInvestments/BOY0202918
IRS990EZ/CashSavingsAndInvestments/EOY0186779
IRS990EZ/ContributionsGiftsGrantsEtc055710
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-16139
IRS990EZ/FeesAndOthPymtToIndContractors068465
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome015246
IRS990EZ/GamingGrossIncome02630
IRS990EZ/GrossReceipts0103537
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome01664
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues021225
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0202918
IRS990EZ/NetAssetsOrFundBalancesBOY0202918
IRS990EZ/NetAssetsOrFundBalances/EOY0186779
IRS990EZ/NetAssetsOrFundBalancesEOY0186779
IRS990EZ/OccupancyRentUtilitiesAndMaint06719
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation0750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation2200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation3150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation4500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation5150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation6150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation7100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation8200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation9150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT WIERENGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRIAN SCHMEIDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL KRAHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEFFREY PATEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBERT SCHILTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROBERT SHARP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KENNETH BRAUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7NEIL TROMBLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MICHAEL BANASZYNSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9CRAIG KONOPSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal030447
IRS990EZ/OtherRevenueTotal07062
IRS990EZ/PrimaryExemptPurpose0TO PURCHASE TOYS FOR NEEDY CHILDREN, AWARD SCHOLARSHIPS TO AREA STUDENTS, AND TO PROVIDE BENEFITS TO MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LEGAL REPRESENTATION FOR MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TOYS ARE PURCHASED EACH YEAR FOR CHRISTMAS AND DONATED TO AREA NEEDY CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SCHOLARSHIPS ARE AWARDED TO AREA STUDENTS BASED ON CRITERIA ESTABLISHED BY THE ORGANIZATION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024246
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses114130
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses27899
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits02850
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08815
IRS990EZ/SpecialEventsNetIncomeLoss09061
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 760
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DELAVAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053115
IRS990EZ/TheBooksAreInCareOf/NamePerson0MIKE KRAHN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09207284570
IRS990EZ/TotalAssets/BOY0202918
IRS990EZ/TotalAssets/EOY0186779
IRS990EZ/TotalExpenses0110861
IRS990EZ/TotalProgramServiceExpenses046275
IRS990EZ/TotalRevenue094722
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10100
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0100
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08789
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent102822
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents02822
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1015246
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal015246
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1015146
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents015146
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF OUTING
IRS990ScheduleG/EventsInformation/NetIncomeSummary06357
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent102002
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents02002
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101045
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01045
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent102920
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents02920
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST ON CD'S 1,664..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: TELEPHONE PLAN REIMBURSEMENTS. AMOUNT: 6,437. DESCRIPTION: CHRISMAS PARTY REIMBURSEMENTS. AMOUNT: 625. TOTAL TO FORM 990-EZ, LINE 8: 7,062.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: CHRISTMAS PARTY. AMOUNT: 2,975. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 7,899. DESCRIPTION: TOYS FOR KIDS. AMOUNT: 14,130. DESCRIPTION: SUPPLIES. AMOUNT: 98. DESCRIPTION: GIFTS/BEREAVEMENT. AMOUNT: 4,925. DESCRIPTION: BANK FEES. AMOUNT: 420. TOTAL TO FORM 990-EZ, LINE 16: 30,447.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
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
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/EIN0510185449
ReturnHeader/Filer/Name/BusinessNameLine10WALWORTH COUNTY DEPUTY SHERIFFS ASSOCIATION
ReturnHeader/Filer/NameControl0WALW
ReturnHeader/Filer/Phone09207284570
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 760
ReturnHeader/Filer/USAddress/City0DELAVAN
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053115
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0MIKE KRAHN
ReturnHeader/Officer/Phone09207284570
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-03
ReturnHeader/PreparerFirm/EIN0420993792
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHORTEK LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10N16 W23217 STONERIDGE DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WAUKESHA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053188
ReturnHeader/Preparer/Name0JULIE SCHROEDER
ReturnHeader/Preparer/Phone02625228227
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T13:00:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$186,779
Liabilities
$0
Net assets
$186,779
Revenue
$94,722
Expenses
$110,861
Net income
-$16,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.54$0.00$0.92$0.68$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.97$0.86$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.94$0.94$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$0.91$0.74$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$1.09$1.01$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$1.06$1.01$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$1.11$1.03$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$1.12$1.03$0.09
2015Summary only. Only limited summary data is available for this year.$1.73$0.00$1.21$1.24$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.03$0.97$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.89$1.06$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$0.95$1.11$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$1.04$0.86$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$0.70$0.74$0.03