Civic Intelligence

Harrison County Deputy Sheriffs Association Inc

990EZ • Fiscal year 2017 • EIN 31-0985459

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization Profile
420 Buckhannon PikeNutter Fort, WV 26301

(304) 623-6565

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

39th percentile

1.0%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

0.7%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

18%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$44,784

Up $319 (+0.7%) from 2016

Net Assets

Up

$44,784

Up $319 (+0.7%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Up

$32,925

Up $5,031 (+18%) from 2016

Expenses

Up

$32,606

Up $5,719 (+21%) from 2016

Net Income

Down

$319

Down $688 (-68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$60K$40K$20K$0Assets 2013: $52,579Net Assets 2013: $52,5792013Assets 2015: $43,458Net Assets 2015: $43,4582015Assets 2016: $44,465Net Assets 2016: $44,4652016Assets 2017: $44,784Net Assets 2017: $44,7842017

Highlighted filing

2017

Assets$44,784
Liabilities-
Net Assets$44,784
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $99,074Expenses 2013: $103,687Net Income 2013: -$4,6132013Revenue 2015: $30,571Expenses 2015: $35,885Net Income 2015: -$5,3142015Revenue 2016: $27,894Expenses 2016: $26,887Net Income 2016: $1,0072016Revenue 2017: $32,925Expenses 2017: $32,606Net Income 2017: $3192017

Highlighted filing

2017

Revenue$32,925
Expenses$32,606
Net Income$319
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$32,925
Mission and Program Overview

Mission

Contributions to local charitie

Program Services

DescriptionGrantsExpenses
HCDSA UTILIZED A PROFESSIONAL FUNDRAISER TO SOLICIT FUNDS FROM THE PUBLIC FOR CONTRIBUTIONS TO LOCAL CHARITIES--
SHOP WITH A COP PROGRAM WAS USED TO PROVIDE CLOTHING AND TOYS TO UNDERPRIVILEDGED CHILDREN AT CHRISTMAS,ALSO RESPONDED TO LOCAL REQUEST FOR AID--
HCDSA PROVIDED FUNDING FOR LAW ENFORCEMENT TRAINING AND MEMBERS OPERATED A FIREARM RANGE FOR ALL LOCAL LAW ENFORCEMENT AGENCIES--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT WAYBRIGHT IIPresidentPT$0--
BEN COLLINSVice PresPT$0--
PAT B MCCARTYTreasurerPT$0--
CRAIG MOORESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Harrison County Deputy Sheriff Assn
EIN
31-0985459
Phone
3046236565
Address
420 BUCKHANNON PIKE, NUTTER FORT, WV 26301

Signing Officer

Name
Robert Waybright
Title
Treasurer
Signed
2018-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Bailey Business Service Inc
Address
925 W MAIN ST, BRIDGEPORT, WV 26330
Preparer
Carol Bailey
Phone
3048426682
Supplemental Narrative

Additional Explanations

Form 990EZ Page 2 Part II Line 24 Other Assets

“INVESTMENTS”

Form 990EZ Page 1 Line 16 Other Expenses

“Separate listing attached”

Raw XML Appendix101 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT WAYBRIGHT
IRS990EZ/BooksInCareOfDetail/PhoneNum03046236655
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0420 BUCKHANNON PIKE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NUTTER FORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd026301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011476
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017004
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028665
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0319
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044465
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044784
IRS990EZ/GrossReceiptsAmt032925
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0207
IRS990EZ/LandAndBuildingsGrp/BOYAmt018945
IRS990EZ/LandAndBuildingsGrp/EOYAmt018529
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04053
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044465
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044784
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044465
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044784
IRS990EZ/OccupancyRentUtltsAndMaintAmt03337
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT WAYBRIGHT II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEN COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAT B MCCARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRAIG MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014044
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09251
IRS990EZ/OtherExpensesTotalAmt029269
IRS990EZ/PrimaryExemptPurposeTxt0CONTRIBUTIONS TO LOCAL CHARITIE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HCDSA UTILIZED A PROFESSIONAL FUNDRAISER TO SOLICIT FUNDS FROM THE PUBLIC FOR CONTRIBUTIONS TO LOCAL CHARITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SHOP WITH A COP PROGRAM WAS USED TO PROVIDE CLOTHING AND TOYS TO UNDERPRIVILEDGED CHILDREN AT CHRISTMAS,ALSO RESPONDED TO LOCAL REQUEST FOR AID
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HCDSA PROVIDED FUNDING FOR LAW ENFORCEMENT TRAINING AND MEMBERS OPERATED A FIREARM RANGE FOR ALL LOCAL LAW ENFORCEMENT AGENCIES
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032606
IRS990EZ/TotalRevenueAmt032925
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEPARATE LISTING ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PAGE 2 PART II LINE 24 OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PAGE 1 LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT WAYBRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRISON COUNTY DEPUTY SHERIFF ASSN
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0310985459
ReturnHeader/Filer/PhoneNum03046236565
ReturnHeader/Filer/USAddress/AddressLine1Txt0420 BUCKHANNON PIKE
ReturnHeader/Filer/USAddress/CityNm0NUTTER FORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId043998FE0DD9048230E91218B7565AB9ABB11CB38
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId043998FE0DD9048230E91218B7565AB9ABB11CB38
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05503402018131h004805
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.157.35.72
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550759909
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAILEY BUSINESS SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0925 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIDGEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026330
ReturnHeader/PreparerPersonGrp/PhoneNum03048426682
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL BAILEY
ReturnHeader/ReturnTs02018-11-16T14:57:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,784
Liabilities
-
Net assets
$44,784
Revenue
$32,925
Expenses
$32,606
Net income
$319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.33$0.33$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.28$0.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.31$0.36$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.99$1.04$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)5 • <$500k nonprofits