Civic Intelligence

Walworth County Deputy Sheriffs Association

990EZ • Fiscal year 2016 • EIN 51-0185449

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 11, 2017

PO Box 171Elkhorn, WI 53121

(920) 728-4570

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

7.7%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

50th percentile

$750

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

5.0%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-7.4%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$181,851

Up $8,629 (+5.0%) from 2015

Net Assets

$181,851

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$111,717

Down $8,892 (-7.4%) from 2015

Expenses

Down

$103,088

Down $20,582 (-17%) from 2015

Net Income

Up

$8,629

Up $11,690 (+382%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$181,851
Liabilities$0
Net Assets$181,851

Operations Trend

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

2016

Revenue$111,717
Expenses$103,088
Net Income$8,629
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 11, 2017
Return Version
2016v3.0
Gross Receipts
$123,959
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
LEGAL REPRESENTATION FOR MEMBERS.$0$13,917
TOYS ARE PURCHASED EACH YEAR FOR CHRISTMAS AND DONATED TO AREA NEEDY CHILDREN.$0$10,216
SCHOLARSHIPS ARE AWARDED TO AREA STUDENTS BASED ON CRITERIA ESTABLISHED BY THE ORGANIZATION.$0$5,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL LAMBERTPresident-$750-$750
NICHOLAS YOHANEKVice President-$500-$500
CRAIG KONOPSKIDirector-$500-$500
MICHAEL KRAHNTreasurer-$200-$200
IRA MARTINDirector-$150-$150
DANIEL NELSONDirector-$150-$150
JACOB SKIBBADirector-$150-$150
NEIL TROMBLEYDirector-$100-$100
MICHAEL BANASZYNSKIDirector-$100-$100
SHANNON ILLINGWORTHDirector-$100-$100
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$23,247$23,247$188$23,059
Total Events$23,247$23,247$12,242$11,005
Filing and Contact Details

Filer

Filer Name
Walworth County Deputy Sheriffs
EIN
51-0185449
Phone
9207284570
Address
PO BOX 171, ELKHORN, WI 53121

Signing Officer

Name
Mike Krahn
Title
Treasurer
Phone
9207284570
Signed
2017-04-11
Discuss with paid preparer
Yes

Preparer

Firm
Chortek Llp
Address
N16 W23217 STONE RIDGE DR, WAUKESHA, WI 53188
Preparer
Julie Schroeder
Phone
2625228227
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest on cd's. Amount: 1,024.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: telephone plan reimbursements. Amount: 1,328.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: christmas party. Amount: 2,361. Description: scholarships. Amount: 5,500. Description: toys for kids. Amount: 10,209. Description: gifts/bereavement. Amount: 3,956. Description: bank fees. Amount: 579. Total to form 990-ez, line 16: 22,605.

Raw XML Appendix185 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELKHORN
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1500
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt9150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL LAMBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICHOLAS YOHANEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL KRAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NEIL TROMBLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL BANASZYNSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHANNON ILLINGWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CRAIG KONOPSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7IRA MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DANIEL NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JACOB SKIBBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022605
IRS990EZ/OtherRevenueTotalAmt01328
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PURCHASE TOYS FOR NEEDY CHILDREN, AWARD SCHOLARSHIPS TO AREA STUDENTS, AND TO PROVIDE BENEFITS TO MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LEGAL REPRESENTATION FOR MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TOYS ARE PURCHASED EACH YEAR FOR CHRISTMAS AND DONATED TO AREA NEEDY CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOLARSHIPS ARE AWARDED TO AREA STUDENTS BASED ON CRITERIA ESTABLISHED BY THE ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013917
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110216
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25500
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0103088
IRS990EZ/TotalProgramServiceExpensesAmt029633
IRS990EZ/TotalRevenueAmt0111717
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012242
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023247
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023247
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011005
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02500
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0188
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0188
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09554
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST ON CD'S. AMOUNT: 1,024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TELEPHONE PLAN REIMBURSEMENTS. AMOUNT: 1,328.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CHRISTMAS PARTY. AMOUNT: 2,361. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 5,500. DESCRIPTION: TOYS FOR KIDS. AMOUNT: 10,209. DESCRIPTION: GIFTS/BEREAVEMENT. AMOUNT: 3,956. DESCRIPTION: BANK FEES. AMOUNT: 579. TOTAL TO FORM 990-EZ, LINE 16: 22,605.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE KRAHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09207284570
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALWORTH COUNTY DEPUTY SHERIFFS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WALW
ReturnHeader/Filer/EIN0510185449
ReturnHeader/Filer/PhoneNum09207284570
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 171
ReturnHeader/Filer/USAddress/CityNm0ELKHORN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053121
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId051F476E5E667DFC1FA8A74E2BC3DEBC0301B4068
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0334369FAB8EB88F8AF69D2375C5CD2C8381B4E09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.67.91.130
ReturnHeader/FilingSecurityInformation/IPDt02017-04-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:10:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420993792
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHORTEK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0N16 W23217 STONE RIDGE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUKESHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053188
ReturnHeader/PreparerPersonGrp/PhoneNum02625228227
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE SCHROEDER
ReturnHeader/ReturnTs02017-04-12T14:32:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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