Civic Intelligence

Sheriffs Department Employees Orphans Fund Inc.

990EZ • Fiscal year 2019 • EIN 84-1178702

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 04, 2020

PO Box 5001Brighton, CO 80601

(303) 655-3218

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-69%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$404,951

Up $58,384 (+17%) from 2018

Net Assets

Up

$404,951

Up $58,384 (+17%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$35,172

Down $76,864 (-69%) from 2018

Expenses

Down

$12,843

Down $7,088 (-36%) from 2018

Net Income

Down

$22,329

Down $69,776 (-76%) from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2016: $289,641Liabilities 2016: $02016Assets 2017: $328,887Liabilities 2017: $02017Assets 2018: $346,567Net Assets 2018: $346,5672018Assets 2019: $404,951Net Assets 2019: $404,9512019Assets 2020: $440,870Net Assets 2020: $440,8702020Assets 2021: $496,976Net Assets 2021: $496,9762021Assets 2022: $465,076Net Assets 2022: $465,0762022Assets 2023: $535,351Liabilities 2023: $0Net Assets 2023: $535,3512023Assets 2024: $604,153Liabilities 2024: $0Net Assets 2024: $604,1532024

Highlighted filing

2019

Assets$404,951
Liabilities-
Net Assets$404,951

Operations Trend

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

$150K$100K$50K$0Revenue 2016: $21,164Expenses 2016: $13,084Net Income 2016: $8,0802016Revenue 2017: $55,658Expenses 2017: $23,686Net Income 2017: $31,9722017Revenue 2018: $112,036Expenses 2018: $19,931Net Income 2018: $92,1052018Revenue 2019: $35,172Expenses 2019: $12,843Net Income 2019: $22,3292019Revenue 2020: $41,173Expenses 2020: $18,650Net Income 2020: $22,5232020Revenue 2021: $56,301Expenses 2021: $13,996Net Income 2021: $42,3052021Revenue 2022: $46,484Expenses 2022: $9,213Net Income 2022: $37,2712022Revenue 2023: $37,599Expenses 2023: $6,991Net Income 2023: $30,6082023Revenue 2024: $60,609Expenses 2024: $6,063Net Income 2024: $54,5462024

Highlighted filing

2019

Revenue$35,172
Expenses$12,843
Net Income$22,329
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 4, 2020
Return Version
2019v5.0
Gross Receipts
$35,172
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

DescriptionGrantsExpenses
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.-$12,843
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA OVERTONInterim Chai-$0--
AARON PATALUNAVice Chair-$0--
JUDY NAJERASecretary-$0--
KAREN LARSONTreasurer-$0--
BRIAN PERKINSMember-$0--
GLENDA MEADMemeber-$0--
BETTY WHORTONMember-$0--
GEORGE HOVORKAMember-$0--
MARK KAISERMember-$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
3036553225
Signed
2020-08-04
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 4,533 business licence 10 investment fees 2,508 fees 5,792 total 12,843

Form 990-ez, Part I, Line 20

UNREALIZED GAINS 36,055

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.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FUNDRAISING EVENTS 4,533 BUSINESS LICENCE 10 INVESTMENT FEES 2,508 FEES 5,792 TOTAL 12,843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAINS 36,055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHERIFF'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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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