Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Douglas County Sheriffs Protective Association Inc
990EZ • Fiscal year 2021 • EIN 94-3156960
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
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$318,762
No earlier filing loaded for comparison.
Net Assets
$318,762
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$107,459
No earlier filing loaded for comparison.
Expenses
$61,609
No earlier filing loaded for comparison.
Net Income
$45,850
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Jan 28, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $107,459
Mission and Program Overview
Mission
LaborOrganizationasdefinedundergeneralusage.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| N A | $0 | $0 |
| N A | $0 | $0 |
| N A | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Justin Fricke | President | PT | $0 | - | - |
| Justin Williams | Vice President | PT | $0 | - | - |
| Steve Miller | Treasurer | PT | $0 | - | - |
| Rodney Ginocchio | Secretary | PT | $0 | - | - |
| Scott Wharton | Board | PT | $0 | - | - |
| George Schramm | Board | PT | $0 | - | - |
| Jeff Johnsen | Board | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Douglas County Sheriffs Protective Association Inc
- EIN
- 94-3156960
- In Care Of
- % Justin Fricke
- Address
- PO Box 1153, Minden, NV 89423
Signing Officer
- Name
- Steve Miller
- Title
- Treasurer
- Signed
- 2022-01-28
Supplemental Narrative
Additional Explanations
Item B - Amended Return
“IRS rejected previous version inferring this must be an amended return for acceptance. Was directed to mark initial return on previous version by IRS representative.”
Part I, line 10
“| Grants And Similar Amounts Paid:, Amount:| Donations to community groups, $2354| Scholarships, $1500|”
Part I, line 16
“| Other Expenses:, Amount:| Non-Profit Entity Feesto State of Nevada, $100| Office Supplies and equipment, $2329| IRS fees 2020, $740| Travel Expense, $592|”
Raw XML Appendix133 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Justin Fricke |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Justin Williams |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Steve Miller |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Rodney Ginocchio |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Scott Wharton |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Jeff Johnsen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
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| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3761 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LaborOrganizationasdefinedundergeneralusage. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 145 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | N A |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | N A |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/TotalRevenueAmt | 0 | 107459 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IRS rejected previous version inferring this must be an amended return for acceptance. Was directed to mark initial return on previous version by IRS representative. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Grants And Similar Amounts Paid:, Amount:| Donations to community groups, $2354| Scholarships, $1500| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Other Expenses:, Amount:| Non-Profit Entity Feesto State of Nevada, $100| Office Supplies and equipment, $2329| IRS fees 2020, $740| Travel Expense, $592| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Item B - Amended Return |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I, line 16 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Steve Miller |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-01-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Douglas County Sheriffs Protective Association Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DOUG |
| ReturnHeader/Filer/EIN | 0 | 943156960 |
| ReturnHeader/Filer/ForeignPhoneNum | 0 | 9259846727 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Justin Fricke |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1153 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Minden |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 89423 |
| ReturnHeader/ReturnTs | 0 | 2022-01-28T10:41:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $318,762
- Liabilities
- -
- Net assets
- $318,762
- Revenue
- $107,459
- Expenses
- $61,609
- Net income
- $45,850