Nonprofit · EIN 42-1108202
WAPELLO CO SHERIFFS RESERVES INC
Tax-exempt · OTTUMWA, IA 52501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $71,509 | $58,322 | $13,187 | $87,824 | – | $87,824 |
| December 31, 2024 | 990-EZ | $73,168 | $32,418 | $40,750 | $74,637 | – | $74,637 |
| December 31, 2023 | 990-EZ | $71,438 | $55,237 | $16,201 | $33,887 | – | $33,887 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $64,230
- Program service revenue
- $7,279
Expenses
- Compensation of officers, directors and key employees
- $12,900
- Professional fees and payments to contractors
- $3,610
- Other expenses
- $54,712
- Program services (functional)
- $52,802
Balance sheet and other
- Total assets, start of year
- $74,637
- Total assets, end of year
- $87,824
- Total liabilities, end of year
- –
- Net assets, end of year
- $87,824
- Cash, savings and investments
- $87,824
- Gross receipts
- $71,509
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRAVIS PEEL | TREASURER | 1 | $11,595 |
| RALPH MARK SMOOT | PRESIDENT | 1 | $615 |
| MIKE VANNOY | TRAINING COO | 1 | $360 |
| DANIEL JONES | SERGEANT AT | 1 | $330 |
| JEWELS CALDWELL | VICE PRESIDE | 1 | $0 |
| RON ROBERTS | SECRETARY | 1 | $0 |
990-EZ for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK SMOOT | PRESIDENT | 1 | $1,151 |
| DANIEL JONES | SERGEANT AT | 1 | $948 |
| MIKE VANNOY | TRAINING COO | 1 | $481 |
| TRAVIS PEEL | TREASURER | 1 | $221 |
| JEWELS CALDWELL | VICE PRESIDE | 1 | $165 |
| RON ROBERTS | SECRETARY | 1 | $90 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN JONES | SERGEANT AT | 1 | $1,300 |
| MARK SMOOT | PRESIDENT | 1 | $1,114 |
| TRAVIS PEEL | TREASURER | 1 | $1,031 |
| JEWELS CALDWELL | VICE PRESIDE | 1 | $0 |
| ROBERT EARHART | TRAINER | 1 | $0 |
| RON ROBERTS | SECRETARY | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 330 W 2ND ST, OTTUMWA, IA 52501-2505
- Mailing address (990-N for 2022)
- 330 W SECOND ST, OTTUMWA IA 52501
- Principal officer (990-N for 2022)
- MARK SMOOT, 330 W SECOND STREET, OTTUMWA IA 52501
- Signed the 990-EZ
- RALPH MARK SMOOT, PRESIDENT
- Phone
- (641) 684-4350
- Return prepared by
- TDT CPAS AND ADVISORS PC
Mission
TO PROVIDE FINANCIAL SUPPORT TO THE WAPELLO COUNTY SHERIFF'S OFFICE, AS WELL AS AUGMENT THE DUTIES OF THE DEPUTIES OF WAPELLO COUNTY.
Program accomplishments
- WAPELLO COUNTY SHERRIFF'S RESERVES SEEKS TO PROMOTE GOODWILL IN THE COMMUNITY. THIS IS DONE THROUGH ACTIVITIES SUCH AS SHOP WITH A COP, RAISING MONEY FOR LOCAL CHARITIES SUCH AS THE AMERICAN CANCER SOCIETY AND DRUG ALTERNATIVE PROGRAMS, AS WELL AS PROVIDING FINGERPRINT SERVICES FOR PARENT'S PERMANENT RECORDS.Expenses $35,236
- WAPELLO COUNTY SHERIFF'S RESERVES AUGMENTS THE DUTIES OF THE DEPUTIES OF WAPELLO COUNTY THROUGH PATROL SERVICES, TRANSPORTING PRISONERS, AND ASSISTING WITH SEARCH AND RESCUE MISSIONS. IN ADDITION, THE ORGANIZATION PROVIDES SECURITY FOR COMMUNITY EVENTS. MEMBERS ARE CERTIFIED IN CPR, FIRST AID, AND ARE MANDATORY REPORTERS OF CHILD AND SPOUSAL ABUSE. THESE SERVICES ARE ALL PROVIDED BY VOLUNTARY MEMBERS OF THE ORGANIZATION. THE ORGANIZATION ALSO PROVIDES FINANCIAL SUPPORT TO THE SHERIFF'S OFFICE AS NEEDED.Expenses $17,566
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 42-1108202
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1979
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $87,824
- Income (IRS master file)
- $71,509
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $71,509 | $58,322 | $87,824 | IRS |
| 990-EZ | December 2024 | $73,168 | $32,418 | $74,637 | XML |
| 990-EZ | December 2023 | $71,438 | $55,237 | $33,887 | XML |
| 990-N for 2022 Officer: MARK SMOOT | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: MARK SMOOT | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: JASON FULLER | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 42-1108202).
Questions about WAPELLO CO SHERIFFS RESERVES INC
- What is the EIN of WAPELLO CO SHERIFFS RESERVES INC?
- The employer identification number (EIN) of WAPELLO CO SHERIFFS RESERVES INC is 42-1108202.
- Is WAPELLO CO SHERIFFS RESERVES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to WAPELLO CO SHERIFFS RESERVES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WAPELLO CO SHERIFFS RESERVES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WAPELLO CO SHERIFFS RESERVES INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WAPELLO CO SHERIFFS RESERVES INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of WAPELLO CO SHERIFFS RESERVES INC?
- The 990-N for 2022 names MARK SMOOT.
- Who are the officers and directors of WAPELLO CO SHERIFFS RESERVES INC?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 4 received compensation from the organization, the highest $11,595 (TRAVIS PEEL, TREASURER).
- How much revenue does WAPELLO CO SHERIFFS RESERVES INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $71,509, expenses of $58,322 and total assets of $87,824 at year end.
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