Civic Intelligence

Wisconsin Sheriffs and Deputy Sheriffs Association

990 • Fiscal year 2014 • EIN 39-1258494

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileWWW.WSDSA.ORG
PO Box 145Chippewa Falls, WI 54729

(715) 723-7173

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

67th percentile

9.3%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$30,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

61st percentile

8.7%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

17%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$334,915

Up $26,686 (+8.7%) from 2013

Net Assets

Up

$334,915

Up $26,686 (+8.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin67th percentile

Revenue

Up

$360,052

Up $52,798 (+17%) from 2013

Expenses

Up

$326,670

Up $27,677 (+9.3%) from 2013

Net Income

Up

$33,382

Up $25,121 (+304%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0Assets 2010: $290,673Liabilities 2010: $0Net Assets 2010: $290,6732010Assets 2011: $292,774Liabilities 2011: $0Net Assets 2011: $292,7742011Assets 2012: $286,477Liabilities 2012: $0Net Assets 2012: $286,4772012Assets 2013: $308,229Liabilities 2013: $0Net Assets 2013: $308,2292013Assets 2014: $334,915Liabilities 2014: $0Net Assets 2014: $334,9152014Assets 2015: $313,475Liabilities 2015: $0Net Assets 2015: $313,4752015Assets 2016: $357,764Liabilities 2016: $17,175Net Assets 2016: $340,5892016Assets 2017: $413,176Liabilities 2017: $26,721Net Assets 2017: $386,4552017Assets 2018: $403,696Liabilities 2018: $24,180Net Assets 2018: $379,5162018Assets 2019: $447,996Liabilities 2019: $24,490Net Assets 2019: $423,5062019Assets 2020: $461,183Liabilities 2020: $12,642Net Assets 2020: $448,5412020Assets 2021: $521,793Liabilities 2021: $30,994Net Assets 2021: $490,7992021Assets 2022: $464,594Liabilities 2022: $53,501Net Assets 2022: $411,0932022Assets 2023: $486,815Liabilities 2023: $41,610Net Assets 2023: $445,2052023

Highlighted filing

2014

Assets$334,915
Liabilities$0
Net Assets$334,915
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $354,5042010Expenses 2011: $359,6372011Expenses 2012: $346,5452012Revenue 2013: $307,254Expenses 2013: $298,993Net Income 2013: $8,2612013Revenue 2014: $360,052Expenses 2014: $326,670Net Income 2014: $33,3822014Revenue 2015: $97,648Expenses 2015: $119,088Net Income 2015: -$21,4402015Revenue 2016: $365,363Expenses 2016: $345,466Net Income 2016: $19,8972016Revenue 2017: $355,545Expenses 2017: $337,640Net Income 2017: $17,9052017Revenue 2018: $365,601Expenses 2018: $344,801Net Income 2018: $20,8002018Revenue 2019: $352,273Expenses 2019: $347,427Net Income 2019: $4,8462019Revenue 2020: $268,105Expenses 2020: $289,632Net Income 2020: -$21,5272020Revenue 2021: $372,153Expenses 2021: $342,661Net Income 2021: $29,4922021Revenue 2022: $319,247Expenses 2022: $330,392Net Income 2022: -$11,1452022Revenue 2023: $345,813Expenses 2023: $347,487Net Income 2023: -$1,6742023

Highlighted filing

2014

Revenue$360,052
Expenses$326,670
Net Income$33,382
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$451,235
Mission and Program Overview

Mission

To promote goodwill and cooperation between law enforcement officials and members of the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$308,229$334,915▲ $26,686
Investments Other Securities$284,394$299,401▲ $15,007
Cash and Non-Interest-Bearing Accounts$23,835$35,514▲ $11,679
Total Assets$308,229$334,915▲ $26,686
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$308,229$334,915▲ $26,686
Total Liabilities and Net Assets / Fund Balance$308,229$334,915▲ $26,686

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$186,983--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James CardinalExecutive DirectorPT$30,000$30,000

Board Members and Trustees

NameTitle
John GuthoPast President
Bruce DanielsPresident
Paul GunnessVice President
Aemus BalsisDirector
David GravesDirector
David RohnerDirector
Doug JarzynskiDirector
Gene CaryDirector
George LenznerDirector
James JohnsonDirector
Jeff KlattDirector
Jeff SpencerDirector
Kevin BygdDirector
Mike HorstmanDirector
Peter JohnsonDirector
Randy SchultzDirector
Stan M PotockiDirector
Terry DrydenDirector
Chip MeisterSecretary
Guy MatthewsSgt at Arms
R J LurquinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$307,014
Program Service Revenue
$33,356
Investment Income
$19,624
Other Revenue
$58
All Other Contributions
$284,492
Change in Net Assets
$33,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$215,267
Professional Fundraising Fees$210,771
Other Expenses$82,899
Salaries, Compensation, and Employee Benefits$30,000
Grants and Similar Amounts Paid$3,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$210,771$210,771
Current Officers, Directors, Trustees, and Key Employees$30,000--$30,000
Conferences and Meetings$26,403--$26,403
Fees for Services Lobbying$24,417--$24,417
All Other Expenses$1,305$834$4,496$6,635
Fees for Service Investment Mgmnt Fees-$4,481-$4,481
Grants to Domestic Individuals$3,000--$3,000
Information Technology-$2,670-$2,670
Other Expenses$5,325$2,192-$2,192
Fees for Services Accounting-$1,800-$1,800
Insurance-$1,596-$1,596
Office Expenses-$1,079-$1,079
Total Functional Expenses$90,450$20,953$215,267$326,670
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$210,771
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$208,389
Current Year Nondeductible Lobbying and Political Cost$24,417
Political Expenditures$24,417
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the Treasurer, President, and Executive Director.”

CEO executive director top management comp Part VI line 15A

“The Board of Directors reviews and approves the compensation of the Executive Director.”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Wisconsin Sheriffs and Deputy Sheriffs Assoc
EIN
39-1258494
Address
PO BOX 145, Chippewa Falls, WI 54729

Signing Officer

Name
James I Cardinal
Title
Executive Direc
Phone
7157237173
Signed
2015-05-14
Discuss with paid preparer
No

Organization Details

Formed
1994
Legal Domicile
Wi
Voting Board Members
22
Independent Board Members
22
Employees
1

Preparer

Firm
Brienzo CPA Service Corp
Address
17 West Central Street, Chippewa Falls, WI 54729
Preparer
Aaron Thompson
Phone
7157237500
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Change in net assets is due to change in market value of securities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt19Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt20Sgt at Arms
IRS990/Form990PartVIISectionAGrp/TitleTxt21Past President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt08040
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt099223
IRS990/GrossReceiptsAmt0451235
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02670
IRS990/InformationTechnologyGrp/TotalAmt02670
IRS990/InsuranceGrp/ManagementAndGeneralAmt01596
IRS990/InsuranceGrp/TotalAmt01596
IRS990/InvestmentIncomeGrp/ExclusionAmt011584
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011584
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0284394
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0299401
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt091183
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt022522
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote goodwill and cooperation between law enforcement officials and members of the public.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0308229
IRS990/NetAssetsOrFundBalancesEOYAmt0334915
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08040
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08040
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01079
IRS990/OfficeExpensesGrp/TotalAmt01079
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-6696
IRS990/OtherExpensesGrp/Desc0Magazine Printing
IRS990/OtherExpensesGrp/Desc1Printing
IRS990/OtherExpensesGrp/Desc2Postage
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22192
IRS990/OtherExpensesGrp/ProgramServicesAmt05325
IRS990/OtherExpensesGrp/TotalAmt05325
IRS990/OtherExpensesGrp/TotalAmt13733
IRS990/OtherExpensesGrp/TotalAmt22568
IRS990/OtherExpensesGrp/TotalAmt32192
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt058
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058
IRS990/OtherRevenueTotalAmt058
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1511190
IRS990/ProgramServiceRevenueGrp/Desc0Conferences
IRS990/ProgramServiceRevenueGrp/Desc1Advertising
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1600
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0260426
IRS990/PYInvestmentIncomeAmt020879
IRS990/PYOtherExpensesAmt090589
IRS990/PYOtherRevenueAmt067
IRS990/PYProgramServiceRevenueAmt025882
IRS990/PYRevenuesLessExpensesAmt08261
IRS990/PYSalariesCompEmpBnftPaidAmt030000
IRS990/PYTotalExpensesAmt0298993
IRS990/PYTotalProfFndrsngExpnsAmt0178404
IRS990/PYTotalRevenueAmt0307254
IRS990/ReconcilationRevenueExpnssAmt033382
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt033414
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0308229
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0334915
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt022522
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/CarriedOverAmt0185867
IRS990ScheduleC/DuesAssessmentsAmt022522
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0183972
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt024417
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0208389
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt024417
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0The Association pays a lobbyist to review state legislation related to law enforcement and to attend public hearings to represent the views of the organization.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Direct and indirect political campaign activities (Part I-A, line 1)
IRS990ScheduleC/TaxableAmt0-185867
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0112418
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1186983
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Stocks
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Mutual Funds
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueSecuritiesAmt0299401
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Phone Solicitations
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0281028
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt070257
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0Encore Concert Promotions
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0210771
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0The Fundraiser has authority to deposit funds collected into the organization's bank account.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Fundraiser custody or control of funds (Part I, line 2b (iii))
IRS990ScheduleG/TotalGrossReceiptsAmt0281028
IRS990ScheduleG/TotalNetToOrganizationAmt070257
IRS990ScheduleG/TotalRetainedByContractorsAmt0210771
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Treasurer, President, and Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors reviews and approves the compensation of the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Change in net assets is due to change in market value of securities.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$334,915
Liabilities
$0
Net assets
$334,915
Revenue
$360,052
Expenses
$326,670
Net income
$33,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.42$4.45$3.46$3.47$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.54$4.11$3.19$3.30$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.31$4.91$3.72$3.43$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.13$4.49$2.68$2.90$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.24$4.24$3.52$3.47$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.24$3.80$3.66$3.45$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.27$3.86$3.56$3.38$0.18
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.17$3.41$3.65$3.45$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.00$3.13$0.98$1.19$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$3.60$3.27$0.33
2013Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$3.07$2.99$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.00$2.86$3.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.00$2.93$3.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.00$2.91$3.55
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits