Civic Intelligence

Weld County Sheriff'S Volunteer Auxiliary Inc

990 • Fiscal year 2014 • EIN 74-2179221

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 22, 2015

Organization Profilewww.weldsheriff.com/CommunityInvolvement/AuxiliaryServices/index.html
1950 O StreetGreeley, CO 80631

(970) 356-4015

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

183%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$128,842

Up $48,275 (+60%) from 2013

Net Assets

Up

$128,842

Up $48,275 (+60%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Up

$207,843

Up $134,378 (+183%) from 2013

Expenses

Up

$159,569

Up $52,532 (+49%) from 2013

Net Income

Up

$48,274

Up $81,846 (+244%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$300K$200K$100K$0Assets 2012: $114,139Liabilities 2012: $02012Assets 2013: $80,567Net Assets 2013: $80,5672013Assets 2014: $128,842Liabilities 2014: $0Net Assets 2014: $128,8422014Assets 2015: $148,332Liabilities 2015: $0Net Assets 2015: $148,3322015Assets 2016: $145,002Liabilities 2016: $0Net Assets 2016: $145,0022016Assets 2017: $209,785Liabilities 2017: $0Net Assets 2017: $209,7852017Assets 2018: $179,062Liabilities 2018: $0Net Assets 2018: $179,0622018Assets 2019: $196,794Liabilities 2019: $0Net Assets 2019: $196,7942019Assets 2020: $163,390Liabilities 2020: $0Net Assets 2020: $163,3902020Assets 2021: $146,891Liabilities 2021: $0Net Assets 2021: $146,8912021Assets 2022: $134,633Liabilities 2022: $0Net Assets 2022: $134,6332022Assets 2023: $147,817Liabilities 2023: $0Net Assets 2023: $147,8172023Assets 2024: $149,994Liabilities 2024: $0Net Assets 2024: $149,9942024

Highlighted filing

2014

Assets$128,842
Liabilities$0
Net Assets$128,842
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $142,408Expenses 2012: $94,137Net Income 2012: $48,2712012Revenue 2013: $73,465Expenses 2013: $107,037Net Income 2013: -$33,5722013Revenue 2014: $207,843Expenses 2014: $159,569Net Income 2014: $48,2742014Revenue 2015: $198,533Expenses 2015: $179,043Net Income 2015: $19,4902015Revenue 2016: $61,995Expenses 2016: $65,325Net Income 2016: -$3,3302016Revenue 2017: $137,615Expenses 2017: $72,832Net Income 2017: $64,7832017Revenue 2018: $59,126Expenses 2018: $89,849Net Income 2018: -$30,7232018Revenue 2019: $54,733Expenses 2019: $37,002Net Income 2019: $17,7312019Revenue 2020: $11,407Expenses 2020: $44,811Net Income 2020: -$33,4042020Revenue 2021: $20,904Expenses 2021: $37,403Net Income 2021: -$16,4992021Revenue 2022: $79,256Expenses 2022: $91,514Net Income 2022: -$12,2582022Revenue 2023: $57,399Expenses 2023: $44,215Net Income 2023: $13,1842023Revenue 2024: $44,642Expenses 2024: $42,465Net Income 2024: $2,1772024

Highlighted filing

2014

Revenue$207,843
Expenses$159,569
Net Income$48,274
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 22, 2015
Return Version
2014v5.0
Gross Receipts
$230,689
Mission and Program Overview

Mission

To provide assistance to the sheriff's office

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,568$128,842▲ $48,274
Rtn Earn Endowment Incm Other Fnds$80,568$128,842▲ $48,274
Total Assets$80,568$128,842▲ $48,274
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$80,568$128,842▲ $48,274
Total Liabilities and Net Assets / Fund Balance$80,568$128,842▲ $48,274
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Margie Martinez-perusek501C3 Coordinator
Steve HattExplorers Coordinator
Jd PyattPosse Coordinator
Donnie PatchSheriff Liaison
Shane CurtisVolunteer/Reserve Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$185,617
Program Service Revenue
$14,063
Investment Income
$1
Other Revenue
$8,162
All Other Contributions
$1,000
Change in Net Assets
$48,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,409
Total Fundraising Expense$22,846
Grants and Similar Amounts Paid$3,160
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$27,378$0$0$27,378
Other Expenses$7,019$0$0$7,019
Conferences and Meetings$3,736$0$1,931$5,667
Grants to Domestic Orgs$3,160--$3,160
Office Expenses$0$2,220$0$2,220
Payments to Affiliates$1,441$0$0$1,441
Total Functional Expenses$134,503$2,220$22,846$159,569
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,008
Fundraising Direct Expenses$22,846
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournment$23,343$23,343$6,597$16,746
Eagle Tickets$5,970$5,970$1,907$4,063
Total Events$29,313$29,313$22,398$6,915
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
WELD COUNTY SHERIFF'S VOLUNTEER AUXILIARY INC
EIN
74-2179221
Phone
9703564015
Address
1950 O STREET, Greeley, CO 80631

Signing Officer

Name
Donnie Patch
Title
SHERIFF'S LLIAISON
Phone
9703564015
Signed
2015-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donnie Patch
Formed
1959
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
120

Preparer

Firm
Gerald Francis Kilpatrick
Address
20487 WELD COUNTY ROAD 33, LA SALLE, CO 80645
Preparer
Gerald F Kilpatrick
Phone
3035968132
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Sheriff's Liaison reviews the tax return with the Tax Preparer prior and then copies are provided to the officers of the organization prior to the filng of the return.”

Form 990EZ, Part I, Line 16

“Academy training 106849. Awards 3923. Benevolence 1955. Dues 1441. Equipment 6758. Events 11802. Office expenses 1274. Program expenses 15186. Repairs & maintenance 345. State posse meet 7176. Supplies 1286. Uniforms 1573.”

Form 990, Part III, Line 4D

“K-9 unit, reserves and benevolance fund 4643. 0. 5515.”

Form 990, Part IX, Line 24F

“Events 13770. 13770. 0. 0. Repairs & mtce 345. 345. 0. 0. State posse meet 7176. 7176. 0. 0. Supplies 1286. 1286. 0. 0. Training 1542. 1542. 0. 0. Uniforms 3259. 3259. 0. 0.”

Raw XML Appendix367 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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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010901
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010901
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Sheriff's Liaison reviews the tax return with the Tax Preparer prior and then copies are provided to the officers of the organization prior to the filng of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACADEMY TRAINING 106849. AWARDS 3923. BENEVOLENCE 1955. DUES 1441. EQUIPMENT 6758. EVENTS 11802. OFFICE EXPENSES 1274. PROGRAM EXPENSES 15186. REPAIRS & MAINTENANCE 345. STATE POSSE MEET 7176. SUPPLIES 1286. UNIFORMS 1573.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2K-9 UNIT, RESERVES AND BENEVOLANCE FUND 4643. 0. 5515.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENTS 13770. 13770. 0. 0. REPAIRS & MTCE 345. 345. 0. 0. STATE POSSE MEET 7176. 7176. 0. 0. SUPPLIES 1286. 1286. 0. 0. TRAINING 1542. 1542. 0. 0. UNIFORMS 3259. 3259. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt080568
IRS990/TotalAssetsEOYAmt0128842
IRS990/TotalAssetsGrp/BOYAmt080568
IRS990/TotalAssetsGrp/EOYAmt0128842
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0185617
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022846
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02220
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134503
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159569
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080568
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128842
IRS990/TotalOtherProgSrvcExpenseAmt04643
IRS990/TotalOtherProgSrvcRevenueAmt05515
IRS990/TotalProgramServiceExpensesAmt0134503
IRS990/TotalProgramServiceRevenueAmt014063
IRS990/TotalRevenueGrp/ExclusionAmt08162
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014064
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207843
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080568
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128842
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01950 O STREET
IRS990/USAddress/CityNm0GREELEY
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080631
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0http://www.weldsheriff.com/CommunityInvolvement/AuxiliaryServices/index.html
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNIE PATCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SHERIFF'S LLIAISON
ReturnHeader/BusinessOfficerGrp/PhoneNum09703564015
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELD COUNTY SHERIFF'S VOLUNTEER AUXILIARY INC
ReturnHeader/Filer/BusinessNameControlTxt0WELD
ReturnHeader/Filer/EIN0742179221
ReturnHeader/Filer/PhoneNum09703564015
ReturnHeader/Filer/USAddress/AddressLine1Txt01950 O STREET
ReturnHeader/Filer/USAddress/CityNm0Greeley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERALD FRANCIS KILPATRICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020487 WELD COUNTY ROAD 33
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA SALLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080645
ReturnHeader/PreparerPersonGrp/PhoneNum03035968132
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD F KILPATRICK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-16T21:31:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,842
Liabilities
$0
Net assets
$128,842
Revenue
$207,843
Expenses
$159,569
Net income
$48,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.45$0.42$0.02
2023Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$0.57$0.44$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.79$0.92$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.21$0.37$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$0.11$0.45$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$0.55$0.37$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$0.59$0.90$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$1.38$0.73$0.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.62$0.65$0.03
2015Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$1.99$1.79$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$2.08$1.60$0.48
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.73$1.07$0.34
2012Summary only. Only limited summary data is available for this year.$1.14$0.00$1.42$0.94$0.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits