Civic Intelligence

Douglas County Sheriffs Protective Association Inc

990EZ • Fiscal year 2023 • EIN 94-3156960

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 28, 2024

Organization Profile
PO Box 1153Minden, NV 89423

(775) 782-9900

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

56th percentile

3.4%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

1.3%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$307,839

Up $10,169 (+3.4%) from 2022

Net Assets

Up

$307,839

Up $10,169 (+3.4%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$95,961

Up $1,270 (+1.3%) from 2022

Expenses

Down

$85,792

Down $29,991 (-26%) from 2022

Net Income

Up

$10,169

Up $31,261 (+148%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$400K$300K$200K$100K$0Assets 2021: $318,762Net Assets 2021: $318,7622021Assets 2022: $297,670Net Assets 2022: $297,6702022Assets 2023: $307,839Net Assets 2023: $307,8392023Assets 2024: $347,313Net Assets 2024: $347,3132024

Highlighted filing

2023

Assets$307,839
Liabilities-
Net Assets$307,839
Open 2023 Filing

Operations Trend

Revenue Growth42nd percentile

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

$150K$100K$50K$0-$50KRevenue 2021: $107,459Expenses 2021: $61,609Net Income 2021: $45,8502021Revenue 2022: $94,691Expenses 2022: $115,783Net Income 2022: -$21,0922022Revenue 2023: $95,961Expenses 2023: $85,792Net Income 2023: $10,1692023Revenue 2024: $88,819Expenses 2024: $49,345Net Income 2024: $39,4742024

Highlighted filing

2023

Revenue$95,961
Expenses$85,792
Net Income$10,169
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 28, 2024
Return Version
2023v5.0
Gross Receipts
$95,961
Mission and Program Overview

Mission

LaborOrganizationasdefinedundergeneralusage.

Labor Organization as defined under general usage.

Program Services

DescriptionGrantsExpenses
N A$0$0
N A$0$0
N A$0$0
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin FrickePresidentPT$0--
Steven SchultzVice PresidentPT$0--
Steve MillerTreasurerPT$0--
Rodney GinocchioSecretaryPT$0--
Scott WhartonBoardPT$0--
George SchrammBoardPT$0--
Jeff SchemenauerBoardPT$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
2024-03-28
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Donations to community groups, $1096|”

Part I, line 16

“| Other Expenses:, Amount:| Contract negotiation meetings expense room and refreshments, $564| Office supplies, $583| Travel expense - meals, $2267| Non-profit entity fees, $149|”

Raw XML Appendix139 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/BooksInCareOfDetail/USAddress/CityNm0Minden
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089423
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Justin Fricke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Steven Schultz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steve Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rodney Ginocchio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Scott Wharton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5George Schramm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jeff Schemenauer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03563
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Labor Organization as defined under general usage.
IRS990EZ/PrintingPublicationsPostageAmt0179
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1N A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2N A
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
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IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt085792
IRS990EZ/TotalRevenueAmt095961
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| Donations to community groups, $1096|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Contract negotiation meetings expense room and refreshments, $564| Office supplies, $583| Travel expense - meals, $2267| Non-profit entity fees, $149|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Douglas County Sheriffs Protective Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0943156960
ReturnHeader/Filer/ForeignPhoneNum09259846727
ReturnHeader/Filer/InCareOfNm0% Justin Fricke
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1153
ReturnHeader/Filer/USAddress/CityNm0Minden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089423
ReturnHeader/ReturnTs02024-03-28T08:49:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307,839
Liabilities
-
Net assets
$307,839
Revenue
$95,961
Expenses
$85,792
Net income
$10,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.47$3.47$0.89$0.49$0.39
2023Detailed filing. Detailed filing data is available for this year.$3.08$3.08$0.96$0.86$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.98$2.98$0.95$1.16$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.19$3.19$1.07$0.62$0.46