Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Sheriffs Department Employees Orphans Fund Inc.
990EZ • Fiscal year 2018 • EIN 84-1178702
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$346,567
Up $17,680 (+5.4%) from 2017
Net Assets
$346,567
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$112,036
Up $56,378 (+101%) from 2017
Expenses
Down$19,931
Down $3,755 (-16%) from 2017
Net Income
Up$92,105
Up $60,133 (+188%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Aug 1, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $112,036
Mission and Program Overview
Mission
Sheriff's office employees' orphan's fund was established to assist with living and educational expenses of children who had a parent killed in the line of duty as an employee of adams county sheriff's department. The organization is authorized to make contributions and donations to charitable organizations and to fund special needs of employees and immediate family members of employees of adams county sheriff's office and retirees.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FUNDRAISING ACTIVITIES COMPATIBLE WITH THE OBJECTIVE OF THE ORGANIZATION AND CONSISTENT WITH THE PROFESSIONAL REPUTATION OF THE ADAMS COUNTY SHERIFF'S OFFICE AND LAW ENFORCEMENT AGENCIES IN GENERAL. | $1,000 | $17,908 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AMANDA OVERTON | Interim Chai | - | $0 | - | - |
| AARON PATALUNA | Vice Chair | - | $0 | - | - |
| JUDY NAJERA | Secretary | - | $0 | - | - |
| KAREN LARSON | Treasurer | - | $0 | - | - |
| BRIAN PERKINS | Member | - | $0 | - | - |
| GLENDA MEAD | Memeber | - | $0 | - | - |
| BETTY WHORTON | Member | - | $0 | - | - |
| GEORGE HOVORKA | Member | - | $0 | - | - |
| MARK KAISER | Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- SHERIFF'S OFFICE EMPLOYEES'
- EIN
- 84-1178702
- Phone
- 3036553218
- Address
- PO BOX 5001, BRIGHTON, CO 80601
Signing Officer
- Name
- Karen Larson
- Title
- Treasurer
- Phone
- 3036553218
- Signed
- 2019-08-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Feis & Company Pc Cpas
- Address
- 193 S 27TH AVE SUITE 100, BRIGHTON, CO 80601
- Preparer
- Robert R Feis CPA
- Phone
- 3036591200
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses fundraising events 14,232 supplies 352 business licence 10 investment fees 2,314 fees 2,023 total 18,931”
Form 990-ez, Part I, Line 20
“Unrealized loss on investments -74,425”
Form 990-ez, Part III
“Sheriff's office employees' orphan's fund was established to assist with living and educational expenses of children who had a parent killed in the line of duty as an employee of adams county sheriff's department. The organization is authorized to make contributions and donations to charitable organizations and to fund special needs of employees and immediate family members of employees of adams county sheriff's office and retirees.”
Raw XML Appendix163 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3036553218 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 332 NORTH 19TH AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BRIGHTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80601 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 328887 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 346567 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 92105 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 328887 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 346567 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 75053 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 112036 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4957 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 328887 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 346567 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 328887 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 346567 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | AMANDA OVERTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | AARON PATALUNA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JUDY NAJERA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KAREN LARSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BRIAN PERKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GLENDA MEAD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BETTY WHORTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | GEORGE HOVORKA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MARK KAISER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | INTERIM CHAI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMEBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -74425 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18931 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SHERIFF'S OFFICE EMPLOYEES' ORPHAN'S FUND WAS ESTABLISHED TO ASSIST WITH LIVING AND EDUCATIONAL EXPENSES OF CHILDREN WHO HAD A PARENT KILLED IN THE LINE OF DUTY AS AN EMPLOYEE OF ADAMS COUNTY SHERIFF'S DEPARTMENT. THE ORGANIZATION IS AUTHORIZED TO MAKE CONTRIBUTIONS AND DONATIONS TO CHARITABLE ORGANIZATIONS AND TO FUND SPECIAL NEEDS OF EMPLOYEES AND IMMEDIATE FAMILY MEMBERS OF EMPLOYEES OF ADAMS COUNTY SHERIFF'S OFFICE AND RETIREES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 32026 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FUNDRAISING ACTIVITIES COMPATIBLE WITH THE OBJECTIVE OF THE ORGANIZATION AND CONSISTENT WITH THE PROFESSIONAL REPUTATION OF THE ADAMS COUNTY SHERIFF'S OFFICE AND LAW ENFORCEMENT AGENCIES IN GENERAL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 1000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 17908 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 75053 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 19931 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 17908 |
| IRS990EZ/TotalRevenueAmt | 0 | 112036 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4079 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3736 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7815 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 36983 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 35185 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20342 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 92510 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4079 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3736 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7815 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.08000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.12000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92210 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.87660 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 92510 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 36983 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 35185 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20342 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 92510 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 36983 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 39264 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24078 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 100325 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES FUNDRAISING EVENTS 14,232 SUPPLIES 352 BUSINESS LICENCE 10 INVESTMENT FEES 2,314 FEES 2,023 TOTAL 18,931 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED LOSS ON INVESTMENTS -74,425 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SHERIFF'S OFFICE EMPLOYEES' ORPHAN'S FUND WAS ESTABLISHED TO ASSIST WITH LIVING AND EDUCATIONAL EXPENSES OF CHILDREN WHO HAD A PARENT KILLED IN THE LINE OF DUTY AS AN EMPLOYEE OF ADAMS COUNTY SHERIFF'S DEPARTMENT. THE ORGANIZATION IS AUTHORIZED TO MAKE CONTRIBUTIONS AND DONATIONS TO CHARITABLE ORGANIZATIONS AND TO FUND SPECIAL NEEDS OF EMPLOYEES AND IMMEDIATE FAMILY MEMBERS OF EMPLOYEES OF ADAMS COUNTY SHERIFF'S OFFICE AND RETIREES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAREN LARSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3036553218 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHERIFF'S OFFICE EMPLOYEES' |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ORPHAN'S FUND INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHER |
| ReturnHeader/Filer/EIN | 0 | 841178702 |
| ReturnHeader/Filer/PhoneNum | 0 | 3036553218 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 5001 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRIGHTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80601 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9954C644C6ABBAD4A0F7965D11F050AC36C618A5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1988DFADF70E1C4BCAE76FEA0F45CD39915B1E59 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:04:57 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841130648 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FEIS & COMPANY PC CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 193 S 27TH AVE SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRIGHTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3036591200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-08-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT R FEIS CPA |
| ReturnHeader/ReturnTs | 0 | 2019-08-06T11:04:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $346,567
- Liabilities
- -
- Net assets
- $346,567
- Revenue
- $112,036
- Expenses
- $19,931
- Net income
- $92,105