Civic Intelligence

Idaho Sheriffs Association Inc.

990 • Fiscal year 2012 • EIN 27-1476889

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 15, 2013

Organization ProfileN/A

View Organization Page

PO Box 162383701
Siviq Scores

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

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-26%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$256,616

Down $89,221 (-26%) from 2011

Net Assets

Up

$245,037

Up $71,079 (+41%) from 2011

Liabilities

Down

$11,579

Down $160,300 (-93%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$376,687

Down $467,047 (-55%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $345,837Liabilities 2011: $171,879Net Assets 2011: $173,9582011Assets 2012: $256,616Liabilities 2012: $11,579Net Assets 2012: $245,0372012Assets 2013: $227,038Liabilities 2013: $7,589Net Assets 2013: $219,4492013Assets 2015: $556,916Liabilities 2015: $134,642Net Assets 2015: $422,2742015Assets 2016: $662,982Liabilities 2016: $33,430Net Assets 2016: $629,5522016Assets 2017: $842,664Liabilities 2017: $19,059Net Assets 2017: $823,6052017Assets 2018: $643,380Liabilities 2018: $101,299Net Assets 2018: $542,0812018Assets 2019: $607,155Liabilities 2019: $30,491Net Assets 2019: $576,6642019Assets 2020: $810,782Liabilities 2020: $43,968Net Assets 2020: $766,8142020Assets 2021: $932,584Liabilities 2021: $11,165Net Assets 2021: $921,4192021Assets 2022: $1,077,469Liabilities 2022: $68,744Net Assets 2022: $1,008,7252022Assets 2023: $1,071,122Liabilities 2023: $40,847Net Assets 2023: $1,030,2752023Assets 2024: $1,200,005Liabilities 2024: $162,954Net Assets 2024: $1,037,0512024

Highlighted filing

2012

Assets$256,616
Liabilities$11,579
Net Assets$245,037
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $843,7342011Expenses 2012: $376,6872012Expenses 2013: $788,7432013Revenue 2015: $1,541,444Expenses 2015: $1,443,588Net Income 2015: $97,8562015Revenue 2016: $1,409,428Expenses 2016: $1,202,150Net Income 2016: $207,2782016Revenue 2017: $1,260,891Expenses 2017: $1,066,838Net Income 2017: $194,0532017Revenue 2018: $1,106,158Expenses 2018: $1,387,682Net Income 2018: -$281,5242018Revenue 2019: $1,791,748Expenses 2019: $1,757,165Net Income 2019: $34,5832019Revenue 2020: $1,324,316Expenses 2020: $1,134,166Net Income 2020: $190,1502020Revenue 2021: $1,350,419Expenses 2021: $1,195,814Net Income 2021: $154,6052021Revenue 2022: $1,447,675Expenses 2022: $1,360,369Net Income 2022: $87,3062022Revenue 2023: $1,414,255Expenses 2023: $1,392,705Net Income 2023: $21,5502023Revenue 2024: $1,481,820Expenses 2024: $1,508,597Net Income 2024: -$26,7772024

Highlighted filing

2012

Revenue-
Expenses$376,687
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 15, 2013
Return Version
2011v1.5
Gross Receipts
$510,314
Mission and Program Overview

Mission

To provide technical assistance, education, jail inspection and other support to county sheriffs and their departments, to be involved in the legislative process to ensure appropriate legislation is passed that supports citizen safety and award college scholarships.

Major Activities

Activity 2
Reimbursements to county sheriffs' deparments for partial costs in drug busts; number served 44 counties
Activity 3
Provide and implement a statewide VINE courts notification system that includes court events and offender alerting notification; number served 44 counties
Filing and Contact Details

Filer

EIN
27-1476889
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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$256,616
Liabilities
$11,579
Net assets
$245,037
Revenue
-
Expenses
$376,687
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.16$1.04$1.48$1.51$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.04$1.03$1.41$1.39$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.07$1.01$1.45$1.36$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$1.35$1.20$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.77$1.32$1.13$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$1.79$1.76$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.10$0.54$1.11$1.39$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$1.26$1.07$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$1.41$1.20$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.13$0.42$1.54$1.44$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.25$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.17$0.17$0.84