Civic Intelligence

Denver Sheriffs Union

990 • Fiscal year 2014 • EIN 84-0834307

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 15, 2015

Organization ProfileN/A
P O Box 5532Denver, CO 80217

(303) 880-2168

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-137%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

3rd percentile

-62%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-27%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$42,062

Down $68,631 (-62%) from 2013

Net Assets

Down

$42,062

Down $68,631 (-62%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin1st percentile

Revenue

Down

$50,222

Down $18,668 (-27%) from 2013

Expenses

Up

$118,853

Up $66,798 (+128%) from 2013

Net Income

Down

-$68,631

Down $85,466 (-508%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$150K$100K$50K$0Assets 2010: $104,561Liabilities 2010: $0Net Assets 2010: $104,5612010Assets 2011: $98,079Liabilities 2011: $0Net Assets 2011: $98,0792011Assets 2012: $93,858Liabilities 2012: $0Net Assets 2012: $93,8582012Assets 2013: $110,693Liabilities 2013: $0Net Assets 2013: $110,6932013Assets 2014: $42,062Liabilities 2014: $0Net Assets 2014: $42,0622014Assets 2015: $6,465Liabilities 2015: $0Net Assets 2015: $6,4652015Assets 2016: $4,301Liabilities 2016: $0Net Assets 2016: $4,3012016Assets 2017: $8,685Liabilities 2017: $0Net Assets 2017: $8,6852017

Highlighted filing

2014

Assets$42,062
Liabilities$0
Net Assets$42,062
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $103,906Expenses 2010: $92,410Net Income 2010: $11,4962010Revenue 2011: $83,385Expenses 2011: $89,867Net Income 2011: -$6,4822011Revenue 2012: $77,200Expenses 2012: $85,827Net Income 2012: -$8,6272012Revenue 2013: $68,890Expenses 2013: $52,055Net Income 2013: $16,8352013Revenue 2014: $50,222Expenses 2014: $118,853Net Income 2014: -$68,6312014Revenue 2015: $31,760Expenses 2015: $67,357Net Income 2015: -$35,5972015Revenue 2016: $23,940Expenses 2016: $26,104Net Income 2016: -$2,1642016Revenue 2017: $22,683Expenses 2017: $18,299Net Income 2017: $4,3842017

Highlighted filing

2014

Revenue$50,222
Expenses$118,853
Net Income-$68,631
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 15, 2015
Return Version
2014v5.0
Gross Receipts
$50,222
Mission and Program Overview

Mission

labor organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$110,693$42,062▼ $68,631
Savings and Temporary Cash Investments$109,182$41,211▼ $67,971
Land, Buildings, and Equipment, Net$1,511$851▼ $660
Total Assets$110,693$42,062▼ $68,631
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$110,693$42,062▼ $68,631
Total Liabilities and Net Assets / Fund Balance$110,693$42,062▼ $68,631

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$851$10,451$11,302
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Wayne Jochempresident/treasurer
Adele Angersvice president
Darryn Brownsecretary
Vacanttreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,050
Program Service Revenue
$0
Investment Income
$172
Other Revenue
$0
Change in Net Assets
$-68,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$98,517
Occupancy---$4,740
Office Expenses---$4,391
Payments to Affiliates---$3,591
Other Expenses---$1,594
Insurance---$984
Depreciation Depletion---$660
Conferences and Meetings---$342
Total Functional Expenses$0$0$0$118,853
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
Denver Sheriffs Union
EIN
84-0834307
Phone
3038802168
Address
P O Box 5532, Denver, CO 80217

Signing Officer

Name
Wayne Jochem
Title
President
Phone
3038802168
Signed
2015-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
3

Preparer

Firm
Michael Morahan EA
Address
10704 Osceola Drive, Westminster, CO 80031
Preparer
Michael Morahan
Phone
3034669869
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“Board officers are president, vice president, treasurer, secretary.”

Pt VI, Line 6

“Union members are among the sworn deputy sheriffs of the employer.”

Pt VI, Line 7A

“Board officers are elected by union membership.”

Pt VI, Line 8A

“Minutes of board meetings are recorded.”

Pt VI, Line 8B

“Minutes of committee meetings, if any, are recorded.”

Pt VI, Line 11B

“Copies of 990 rovided to all board members for discussion prior to filing.”

Pt VI, Line 18

“990 available for inspection upon request at business office.”

Raw XML Appendix255 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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IRS990/BooksInCareOfDetail/PhoneNum03038802168
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010500 Smith Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080239
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IRS990/CYOtherExpensesAmt020336
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-68631
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0118853
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt0660
IRS990/Desc0ORGANIZATION PROVIDES LEGAL REPRESENTATION FOR MEMBERS WITH REGARD TO ACTIONS ARISING RELATED TO THEIR DUTIES AS DENVER SHERIFF DEPUTIES.
IRS990/DescribedInSection501c3Ind0false
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0WAYNE JOCHEM
IRS990/Form990PartVIISectionAGrp/PersonNm1ADELE ANGERS
IRS990/Form990PartVIISectionAGrp/PersonNm2VACANT
IRS990/Form990PartVIISectionAGrp/PersonNm3DARRYN BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0president/treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1vice president
IRS990/Form990PartVIISectionAGrp/TitleTxt2treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt050222
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt0984
IRS990/InvestmentIncomeGrp/ExclusionAmt0172
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0172
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010451
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01511
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0851
IRS990/LandBldgEquipCostOrOtherBssAmt011302
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt050050
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0labor organization
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0110693
IRS990/NetAssetsOrFundBalancesEOYAmt042062
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt04740
IRS990/OfficeExpensesGrp/TotalAmt04391
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0tax and fees
IRS990/OtherExpensesGrp/Desc1printing
IRS990/OtherExpensesGrp/TotalAmt04034
IRS990/OtherExpensesGrp/TotalAmt11594
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt03591
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Wayne Jochem
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ORGANIZATION PAYS ITS MEMBERS' FAIR SHARE COST OF COLLECTIVE BARGAINING AND CONTRACT ARBITRATION EXPENSES TO THE FOP UNION, DESIGNATED AS THE BARGAINING AGENT WITH THE EMPLOYER.
IRS990/ProgSrvcAccomActy3Grp/Desc0ORGANIZATION PROVIDES RETIREMENT AWARDS FOR ITS RETIRING MEMBERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt036662
IRS990/PYContributionsGrantsAmt068700
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0190
IRS990/PYOtherExpensesAmt015393
IRS990/PYRevenuesLessExpensesAmt016835
IRS990/PYTotalExpensesAmt052055
IRS990/PYTotalRevenueAmt068890
IRS990/ReconcilationRevenueExpnssAmt0-68631
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109182
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041211
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010451
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011302
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0851
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board officers are president, vice president, treasurer, secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Union members are among the sworn deputy sheriffs of the employer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board officers are elected by union membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Minutes of board meetings are recorded.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Minutes of committee meetings, if any, are recorded.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Copies of 990 rovided to all board members for discussion prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6990 available for inspection upon request at business office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 18
IRS990/SchoolOperatingInd0false
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IRS990/USAddress/ZIPCd080239
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE JOCHEM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03038802168
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Denver Sheriffs Union
ReturnHeader/Filer/BusinessNameControlTxt0DENV
ReturnHeader/Filer/EIN0840834307
ReturnHeader/Filer/PhoneNum03038802168
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 5532
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael Morahan EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010704 Osceola Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westminster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080031
ReturnHeader/PreparerPersonGrp/PhoneNum03034669869
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MORAHAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-16T18:40:42-07:00
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
$42,062
Liabilities
$0
Net assets
$42,062
Revenue
$50,222
Expenses
$118,853
Net income
-$68,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.23$0.18$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.24$0.26$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.32$0.67$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.50$1.19$0.69
2013Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.69$0.52$0.17
2012Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.77$0.86$0.09
2011Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.83$0.90$0.06
2010Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$1.04$0.92$0.11