Civic Intelligence

Dane County Deputy Sheriffs Association Inc

990 • Fiscal year 2016 • EIN 39-1379691

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.DCDSA.ORG
PO Box 1472Madison, WI 53701-1472

(608) 284-6851

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.00x

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

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

71st percentile

9.8%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

8.8%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$576,590

Up $51,577 (+9.8%) from 2015

Net Assets

Up

$576,590

Up $51,577 (+9.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin48th percentile

Revenue

Up

$511,576

Up $41,525 (+8.8%) from 2015

Expenses

Up

$492,949

Up $16,957 (+3.6%) from 2015

Net Income

Up

$18,627

Up $24,568 (+414%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.0M$500K$0Assets 2010: $488,014Liabilities 2010: $0Net Assets 2010: $488,0142010Assets 2011: $481,209Liabilities 2011: $0Net Assets 2011: $481,2092011Assets 2012: $523,343Liabilities 2012: $0Net Assets 2012: $523,3432012Assets 2013: $578,432Liabilities 2013: $0Net Assets 2013: $578,4322013Assets 2014: $580,413Liabilities 2014: $0Net Assets 2014: $580,4132014Assets 2015: $525,013Liabilities 2015: $0Net Assets 2015: $525,0132015Assets 2016: $576,590Liabilities 2016: $0Net Assets 2016: $576,5902016Assets 2017: $610,907Liabilities 2017: $0Net Assets 2017: $610,9072017Assets 2018: $667,636Liabilities 2018: $0Net Assets 2018: $667,6362018Assets 2019: $754,485Liabilities 2019: $0Net Assets 2019: $754,4852019Assets 2020: $890,595Liabilities 2020: $0Net Assets 2020: $890,5952020Assets 2021: $967,342Liabilities 2021: $0Net Assets 2021: $967,3422021Assets 2022: $854,618Liabilities 2022: $0Net Assets 2022: $854,6182022Assets 2023: $955,364Liabilities 2023: $0Net Assets 2023: $955,3642023

Highlighted filing

2016

Assets$576,590
Liabilities$0
Net Assets$576,590
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $479,5582010Expenses 2011: $397,9392011Expenses 2012: $494,5642012Revenue 2013: $463,070Expenses 2013: $448,585Net Income 2013: $14,4852013Revenue 2014: $547,098Expenses 2014: $456,904Net Income 2014: $90,1942014Revenue 2015: $470,051Expenses 2015: $475,992Net Income 2015: -$5,9412015Revenue 2016: $511,576Expenses 2016: $492,949Net Income 2016: $18,6272016Revenue 2017: $467,552Expenses 2017: $433,235Net Income 2017: $34,3172017Revenue 2018: $456,490Expenses 2018: $420,833Net Income 2018: $35,6572018Revenue 2019: $486,629Expenses 2019: $472,816Net Income 2019: $13,8132019Revenue 2020: $432,095Expenses 2020: $369,505Net Income 2020: $62,5902020Revenue 2021: $343,391Expenses 2021: $332,619Net Income 2021: $10,7722021Revenue 2022: $307,387Expenses 2022: $296,593Net Income 2022: $10,7942022Revenue 2023: $305,272Expenses 2023: $267,008Net Income 2023: $38,2642023

Highlighted filing

2016

Revenue$511,576
Expenses$492,949
Net Income$18,627
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$511,576
Mission and Program Overview

Mission

Collective bargaining unit for sheriffs, deputies, and traffic officers employed by dane county in wisconsin.

Collective bargaining unit for sheriffs, deputies, and traffic officers employed by dane county in wisconsin to cultivate and promote its members' social and economic welfare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$443,826$495,714▲ $51,888
Cash and Non-Interest-Bearing Accounts$66,477$79,567▲ $13,090
Savings and Temporary Cash Investments$13,401--
Land, Buildings, and Equipment, Net$1,219$1,219→ $0
Total Assets$525,013$576,590▲ $51,577
Other Assets Total$90$90→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$254,163$576,590▲ $322,427
Temporarily Rstr Net Assets$270,850$0▼ $270,850
Total Net Assets Fund Balance$525,013$576,590▲ $51,577
Total Liabilities and Net Assets / Fund Balance$525,013$576,590▲ $51,577

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,219$22,971$24,190
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
John CahillPresident
Mike DoedenVice President
Colin FosterDirector
Eric LokkenDirector
Gerald KingDirector
Michele VickDirector
Mike ReeseDirector
Trevor GreiberDirector
Robert Van NormanSecretary
Brian TuescherSergeant-at-arms
Greg LeatherberryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,643
Program Service Revenue
$278,879
Investment Income
$10,379
Other Revenue
$2,675
All Other Contributions
$219,643
Change in Net Assets
$18,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,016
Professional Fundraising Fees$167,382
Grants and Similar Amounts Paid$46,301
Salaries, Compensation, and Employee Benefits$7,250
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$239,200
Fees for Services Professional Fundraising---$167,382
Grants to Domestic Individuals---$44,051
Office Expenses---$12,242
Other Expenses---$9,310
Fees for Services Accounting---$7,500
Pension Plan Contributions---$7,250
Grants to Domestic Orgs---$2,250
Travel---$1,298
Occupancy---$1,050
All Other Expenses---$1,007
Information Technology---$409
Total Functional Expenses$0$0$0$492,949
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$167,382
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“All deputies employed in dane county are dues-paying members of the association.”

Form 990, Part VI, Section A, Line 7A

“The association's membership elects the members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“The association's membership has the opportunity to vote on certain issues affecting the association.”

Form 990, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The association makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dane County Deputy Sheriffs Association
EIN
39-1379691
Phone
6082846851
Address
PO BOX 1472, MADISON, WI 53701-1472

Signing Officer

Name
John Cahill
Title
President
Phone
6082846851
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Cahill
Formed
1990
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Glenn Miller CPA
Phone
6082744020
Raw XML Appendix366 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE ASSOCIATION'S GOVERNING BODY REVIEW THE MATERIALS PRODUCED BY THE GRANT RECIPIENTS AND MONITOR THE OUTCOMES WHERE APPROPRIATE.
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DEPUTIES EMPLOYED IN DANE COUNTY ARE DUES-PAYING MEMBERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION'S MEMBERSHIP ELECTS THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION'S MEMBERSHIP HAS THE OPPORTUNITY TO VOTE ON CERTAIN ISSUES AFFECTING THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0270850
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0525013
IRS990/TotalAssetsEOYAmt0576590
IRS990/TotalAssetsGrp/BOYAmt0525013
IRS990/TotalAssetsGrp/EOYAmt0576590
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0219643
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0492949
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0525013
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0576590
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0278879
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013054
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0278879
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0511576
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0525013
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0576590
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01298
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0254163
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0576590
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1472
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0537011472
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.DCDSA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CAHILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06082846851
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANE COUNTY DEPUTY SHERIFFS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0DANE
ReturnHeader/Filer/EIN0391379691
ReturnHeader/Filer/PhoneNum06082846851
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1472
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0537011472
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId080350FAD928A7FBACD543344D5CF0EB6BEA04B03
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038ADCCD4451C13DD10062D258D4F13D8E82D36F2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.91.110.18
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:21:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02110 LUANN LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537133074
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN MILLER CPA
ReturnHeader/ReturnTs02017-11-15T08:17:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$576,590
Liabilities
$0
Net assets
$576,590
Revenue
$511,576
Expenses
$492,949
Net income
$18,627
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.$9.55$0.00$9.55$3.05$2.67$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.55$0.00$8.55$3.07$2.97$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.67$0.00$9.67$3.43$3.33$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.91$0.00$8.91$4.32$3.70$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.54$0.00$7.54$4.87$4.73$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$0.00$6.68$4.56$4.21$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$0.00$6.11$4.68$4.33$0.34
2016Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$5.12$4.93$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.00$5.25$4.70$4.76$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$0.00$5.80$5.47$4.57$0.90
2013Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$4.63$4.49$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.00$5.23$4.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.00$4.81$3.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.00$4.88$4.80