Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2020 • EIN 84-1178702
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
90th percentile
Higher net margin than 90% 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
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$440,870
Up $35,919 (+8.9%) from 2019
Net Assets
Up$440,870
Up $35,919 (+8.9%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$41,173
Up $6,001 (+17%) from 2019
Expenses
Up$18,650
Up $5,807 (+45%) from 2019
Net Income
Up$22,523
Up $194 (+0.9%) from 2019
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.
| 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. | - | $18,650 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TOMMIE MCLALLEN | Chairman | - | $0 | - | - |
| AARON PATALUNA | Vice Chair | - | $0 | - | - |
| BRIAN PERKINS | Secretary | - | $0 | - | - |
| KAREN LARSON | Treasurer | - | $0 | - | - |
| BETTY WHORTON | Member | - | $0 | - | - |
| MARK KAISER | Member | - | $0 | - | - |
| GEORGE HOVORKA | Member | - | $0 | - | - |
| GLENDA MEAD | Member | - | $0 | - | - |
| LORI FEOLA | Member | - | $0 | - | - |
| JEREMY NELSON | Member | - | $0 | - | - |
| SARAH MANZANARES | Member | - | $0 | - | - |
“Expenses business license 10 fees 7,207 fundraising events 8,706 investment fees 2,637 other 90 total 18,650”
“UNREALIZED GAINS 13,396”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | TOMMIE MCLALLEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | AARON PATALUNA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | BRIAN PERKINS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | KAREN LARSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | BETTY WHORTON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | MARK KAISER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | GEORGE HOVORKA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | GLENDA MEAD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | LORI FEOLA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | JEREMY NELSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | SARAH MANZANARES |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| 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 | 404951 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 440870 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 22523 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 404951 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 440870 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 16566 |
| IRS990EZ/GrossReceiptsAmt | 0 | 41173 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6040 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 404951 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 440870 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 404951 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 440870 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| 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/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 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/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TOMMIE MCLALLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | AARON PATALUNA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRIAN PERKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KAREN LARSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BETTY WHORTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARK KAISER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | GEORGE HOVORKA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | GLENDA MEAD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LORI FEOLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JEREMY NELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | SARAH MANZANARES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| 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 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 13396 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18650 |
| 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 | 18567 |
| 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/ProgramServiceExpensesAmt | 0 | 18650 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 16566 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 18650 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 18650 |
| IRS990EZ/TotalRevenueAmt | 0 | 41173 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4079 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3736 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7815 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 24607 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 29167 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36983 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 35185 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20342 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 146284 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4079 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3736 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7815 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.06000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 146284 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 24607 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29167 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36983 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35185 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20342 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 146284 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 24607 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 29167 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36983 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 39264 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24078 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 154099 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BUSINESS LICENSE 10 FEES 7,207 FUNDRAISING EVENTS 8,706 INVESTMENT FEES 2,637 OTHER 90 TOTAL 18,650 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED GAINS 13,396 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAREN LARSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3036553225 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-16 |
| 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/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 | 2021-08-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT R FEIS CPA |
| ReturnHeader/ReturnTs | 0 | 2021-08-25T07:49:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KAREN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LARSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.