Civic Intelligence

South Dakota Sheriffs Association

990 • Fiscal year 2016 • EIN 41-1883269

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 02, 2017

Organization ProfileSOUTHDAKOTASHERIFFS.ORG
PO Box 187Eureka, SD 57437

(605) 772-2030

Siviq Scores

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

Liabilities / Assets

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$53,404

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-6.4%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$76,424

Up $19,906 (+35%) from 2015

Net Assets

Up

$48,602

Up $19,815 (+69%) from 2015

Liabilities

Up

$27,822

Up $91 (+0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin61st percentile

Revenue

Down

$244,069

Down $16,713 (-6.4%) from 2015

Expenses

Down

$224,254

Down $26,018 (-10%) from 2015

Net Income

Up

$19,815

Up $9,305 (+89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $80,636Liabilities 2010: $28,134Net Assets 2010: $52,5022010Assets 2011: $74,963Liabilities 2011: $27,513Net Assets 2011: $47,4502011Assets 2012: $30,337Liabilities 2012: $27,487Net Assets 2012: $2,8502012Assets 2013: $25,842Liabilities 2013: $27,557Net Assets 2013: -$1,7152013Assets 2014: $45,834Liabilities 2014: $27,557Net Assets 2014: $18,2772014Assets 2015: $56,518Liabilities 2015: $27,731Net Assets 2015: $28,7872015Assets 2016: $76,424Liabilities 2016: $27,822Net Assets 2016: $48,6022016Assets 2017: $77,619Liabilities 2017: $27,889Net Assets 2017: $49,7302017Assets 2018: $89,613Liabilities 2018: $27,817Net Assets 2018: $61,7962018Assets 2019: $78,106Liabilities 2019: $27,516Net Assets 2019: $50,5902019Assets 2020: $132,016Liabilities 2020: $27,379Net Assets 2020: $104,6372020Assets 2021: $230,219Liabilities 2021: $198,222Net Assets 2021: $31,9972021Assets 2022: $190,543Liabilities 2022: $182,558Net Assets 2022: $7,9852022Assets 2023: $199,124Liabilities 2023: $167,196Net Assets 2023: $31,9282023

Highlighted filing

2016

Assets$76,424
Liabilities$27,822
Net Assets$48,602
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$400K$200K$0-$200KExpenses 2010: $231,3752010Revenue 2011: $146,483Expenses 2011: $151,535Net Income 2011: -$5,0522011Revenue 2012: $128,843Expenses 2012: $173,443Net Income 2012: -$44,6002012Revenue 2013: $144,742Expenses 2013: $149,307Net Income 2013: -$4,5652013Revenue 2014: $247,467Expenses 2014: $227,475Net Income 2014: $19,9922014Revenue 2015: $260,782Expenses 2015: $250,272Net Income 2015: $10,5102015Revenue 2016: $244,069Expenses 2016: $224,254Net Income 2016: $19,8152016Revenue 2017: $274,805Expenses 2017: $256,587Net Income 2017: $18,2182017Revenue 2018: $250,592Expenses 2018: $238,526Net Income 2018: $12,0662018Revenue 2019: $324,317Expenses 2019: $273,727Net Income 2019: $50,5902019Revenue 2020: $304,059Expenses 2020: $250,012Net Income 2020: $54,0472020Revenue 2021: $370,919Expenses 2021: $338,922Net Income 2021: $31,9972021Revenue 2022: $310,362Expenses 2022: $326,801Net Income 2022: -$16,4392022Revenue 2023: $374,733Expenses 2023: $346,463Net Income 2023: $28,2702023

Highlighted filing

2016

Revenue$244,069
Expenses$224,254
Net Income$19,815
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 2, 2017
Return Version
2016v3.0
Gross Receipts
$244,779
Mission and Program Overview

Mission

The purpose of the organization shall be to seek better cooperation between the sheriff and their deputies, state's attorneys, chiefs of police and their officers, the attorney general and his agents, the division of highway patrol and all other officers of the state of south dakota, and to act in the interest of and for the benefit of these peace officers and their taxpayers for the state of south dakota. To provide training and interchange opportunities for law enforcement officers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$56,268$76,174▲ $19,906
Total Assets$56,518$76,424▲ $19,906
Other Assets Total$250$250→ $0
Liabilities
Accounts Payable and Accrued Expenses$26,562$26,562→ $0
Other Liabilities$1,169$1,260▲ $91
Total Liabilities$27,731$27,822▲ $91
Net Assets / Fund Balance
Unrestricted Net Assets$28,787$48,602▲ $19,815
Total Net Assets Fund Balance$28,787$48,602▲ $19,815
Total Liabilities and Net Assets / Fund Balance$56,518$76,424▲ $19,906
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Staci AckermanExecutive DiFT$43,054$10,350$53,404

Board Members and Trustees

NameTitle
Barry HillstadPresident
Troy Wellman2nd Vice Pre
Bill Stahl3rd Vice Pre
Brian Dean4th Vice Pre
Andy HowePast Preside
Steve MangerSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$191,238
Program Service Revenue
$51,722
Investment Income
$76
Other Revenue
$1,033
All Other Contributions
$51,832
Change in Net Assets
$19,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,848
Total Fundraising Expense$71,575
Salaries, Compensation, and Employee Benefits$56,697
Grants and Similar Amounts Paid$2,709
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$6,590$421$71,575$78,586
Current Officers, Directors, Trustees, and Key Employees$40,053$13,350-$53,403
Conferences and Meetings$41,926--$41,926
Fees for Services Lobbying$15,911--$15,911
Travel$14,349--$14,349
Fees for Services Accounting-$5,619-$5,619
Payroll Taxes$2,470$824-$3,294
Grants to Domestic Individuals$1,709--$1,709
Grants to Domestic Orgs$1,000--$1,000
All Other Expenses$530--$530
Other Expenses$656$380-$380
Insurance$244$81-$325
Total Functional Expenses$131,562$21,117$71,575$224,254
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Honorary Member$139,406---
Total Events$139,406---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$901
403(b) Payable$359
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the executive director and president or past president prior to signature and filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public per written request.”

Filing and Contact Details

Filer

Filer Name
South Dakota Sheriffs Association
EIN
41-1883269
Phone
6057722030
Address
PO BOX 187, EUREKA, SD 57437

Signing Officer

Name
Staci Ackerman
Title
Executive Director
Phone
6057231040
Signed
2017-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Hillstad
Formed
1997
Voting Board Members
6
Independent Board Members
0
Employees
1

Preparer

Firm
David Pummel & Associates Llp
Address
PO BOX 278, BELLE FOURCHE, SD 57717-0278
Preparer
Renae Schaeffer
Phone
6057231040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of the organization shall be to seek better cooperation between the sheriff and their deputies, state's attorneys, chiefs of police and their officers, the attorney general and his agents, the division of highway patrol and all other officers of the state of south dakota, and to act in the interest of and for the benefit of these peace officers and their taxpayers for the state of south dakota. To provide training and interchange opportunities for law enforcement officers.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code. The organization is not liable for income taxes if it operates within the confines of its exempt status. However, the organization may be responsible for taxes on unrelated business activities. In the event of an examination of the income tax returns, the tax liability of the organization could be changed if taxing authorities make adjustments to the tax exempt purpose of the organization or if taxing authorities determine activities are subject to unrelated business income. As of december 31, 2016, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The organization's income tax filings are subject to audit by various taxing authorities.”

Raw XML AppendixShowing 400 of 402 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026562
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026562
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE ORGANIZATION SHALL BE TO SEEK BETTER COOPERATION BETWEEN THE SHERIFF AND THEIR DEPUTIES, STATE'S ATTORNEYS, CHIEFS OF POLICE AND THEIR OFFICERS, THE ATTORNEY GENERAL AND HIS AGENTS, THE DIVISION OF HIGHWAY PATROL AND ALL OTHER OFFICERS OF THE STATE OF SOUTH DAKOTA, AND TO ACT IN THE INTEREST OF AND FOR THE BENEFIT OF THESE PEACE OFFICERS AND THEIR TAXPAYERS FOR THE STATE OF SOUTH DAKOTA. TO PROVIDE TRAINING AND INTERCHANGE OPPORTUNITIES FOR LAW ENFORCEMENT OFFICERS.
IRS990/AllOtherContributionsAmt051832
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0530
IRS990/AllOtherExpensesGrp/TotalAmt0530
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STACI ACKERMAN
IRS990/BooksInCareOfDetail/PhoneNum06057722030
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 187
IRS990/BooksInCareOfDetail/USAddress/CityNm0EUREKA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057349
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013350
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040053
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053403
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt041926
IRS990/ConferencesMeetingsGrp/TotalAmt041926
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0139406
IRS990/CostOfGoodsSoldAmt0710
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0191238
IRS990/CYGrantsAndSimilarPaidAmt02709
IRS990/CYInvestmentIncomeAmt076
IRS990/CYOtherExpensesAmt0164848
IRS990/CYOtherRevenueAmt01033
IRS990/CYProgramServiceRevenueAmt051722
IRS990/CYRevenuesLessExpensesAmt019815
IRS990/CYSalariesCompEmpBnftPaidAmt056697
IRS990/CYTotalExpensesAmt0224254
IRS990/CYTotalFundraisingExpenseAmt071575
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0244069
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROMOTE BETTER COOPERATION AND ENFORCEMENT OF LAWS THROUGH ONGOING TRAINING AND EDUCATION OF LAW ENFORCEMENT OFFICERS AND BY PROVIDING A FORUM FOR THE INTERCHANGE OF PROFESSIONAL IDEAS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0131562
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05619
IRS990/FeesForServicesAccountingGrp/TotalAmt05619
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt015911
IRS990/FeesForServicesLobbyingGrp/TotalAmt015911
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt610350
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDY HOWE
IRS990/Form990PartVIISectionAGrp/PersonNm1BARRY HILLSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm2TROY WELLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL STAHL
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE MANGER
IRS990/Form990PartVIISectionAGrp/PersonNm6STACI ACKERMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt643054
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt33RD VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt44TH VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0139406
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt02709
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01709
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01709
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0244779
IRS990/GrossSalesOfInventoryAmt01391
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt081
IRS990/InsuranceGrp/ProgramServicesAmt0244
IRS990/InsuranceGrp/TotalAmt0325
IRS990/InvestmentIncomeGrp/ExclusionAmt076
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION SHALL BE TO SEEK BETTER COOPERATION BETWEEN THE SHERIFF AND THEIR DEPUTIES, STATE'S ATTORNEYS, CHIEFS OF POLICE AND THEIR OFFICERS, THE ATTORNEY GENERAL AND HIS AGENTS, THE DIVISION OF HIGHWAY PATROL AND ALL OTHER OFFICERS OF THE STATE OF SOUTH DAKOTA, AND TO ACT IN THE INTEREST OF AND FOR THE BENEFIT OF THESE PEACE OFFICERS AND THEIR TAXPAYERS FOR THE STATE OF SOUTH DAKOTA. TO PROVIDE TRAINING AND INTERCHANGE OPPORTUNITIES FOR LAW ENFORCEMENT OFFICERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt028787
IRS990/NetAssetsOrFundBalancesEOYAmt048602
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0681
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0681
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt071575
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0421
IRS990/OfficeExpensesGrp/ProgramServicesAmt06590
IRS990/OfficeExpensesGrp/TotalAmt078586
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0250
IRS990/OtherAssetsTotalGrp/EOYAmt0250
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2WEBSITE
IRS990/OtherExpensesGrp/Desc3BOARD MEETING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1380
IRS990/OtherExpensesGrp/ProgramServicesAmt04800
IRS990/OtherExpensesGrp/ProgramServicesAmt11324
IRS990/OtherExpensesGrp/ProgramServicesAmt2656
IRS990/OtherExpensesGrp/TotalAmt04800
IRS990/OtherExpensesGrp/TotalAmt11766
IRS990/OtherExpensesGrp/TotalAmt2656
IRS990/OtherExpensesGrp/TotalAmt3380
IRS990/OtherLiabilitiesGrp/BOYAmt01169
IRS990/OtherLiabilitiesGrp/EOYAmt01260
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0352
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0352
IRS990/OtherRevenueTotalAmt0352
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0824
IRS990/PayrollTaxesGrp/ProgramServicesAmt02470
IRS990/PayrollTaxesGrp/TotalAmt03294
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BARRY HILLSTAD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTIONS/TRAININGS
IRS990/ProgramServiceRevenueGrp/Desc1SAVIN PROGRAM
IRS990/ProgramServiceRevenueGrp/ExclusionAmt046442
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15280
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0171137
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04247
IRS990/PYInvestmentIncomeAmt053
IRS990/PYOtherExpensesAmt0189873
IRS990/PYOtherRevenueAmt0-33
IRS990/PYProgramServiceRevenueAmt089625
IRS990/PYRevenuesLessExpensesAmt010510
IRS990/PYSalariesCompEmpBnftPaidAmt056152
IRS990/PYTotalExpensesAmt0250272
IRS990/PYTotalRevenueAmt0260782
IRS990/ReconcilationRevenueExpnssAmt019815
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt051722
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056268
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0191238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0171137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0159513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt098790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0742840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027258
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt046442
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt089625
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt090243
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt021955
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt024715
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0272980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0270
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.98190
IRS990ScheduleA/PublicSupportTotal509Amt01043078
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0244351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0262702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0252219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0145050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0138756
IRS990ScheduleA/Total509Grp/TotalAmt01043078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0244427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0262755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0252230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0145178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0138758
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01043348
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0A SMALL ANNUAL LOBBYING EXPENDITURE IS MADE IN ORDER TO ENSURE THAT SOUTH DAKOTA STATE LEGISLATORS ARE MADE AWARE OF THE CONCERNS AND ISSUES THAT ARE IMPORTANT TO THE LAW ENFORCEMENT COMMUNITY. THIS ORGANIZATION IS EXCLUDED FROM THE REQUIREMENTS OF SECTION 6033(E) PROXY TAX BECAUSE 90% OR MORE OF THE ORGANIZATIONS FROM WHICH IS RECEIVES DUES ARE STATE OR LOCAL GOVERNMENTS OR OTHER EXEMPT ORGANIZATIONS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1403(B) PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT LIABLE FOR INCOME TAXES IF IT OPERATES WITHIN THE CONFINES OF ITS EXEMPT STATUS. HOWEVER, THE ORGANIZATION MAY BE RESPONSIBLE FOR TAXES ON UNRELATED BUSINESS ACTIVITIES. IN THE EVENT OF AN EXAMINATION OF THE INCOME TAX RETURNS, THE TAX LIABILITY OF THE ORGANIZATION COULD BE CHANGED IF TAXING AUTHORITIES MAKE ADJUSTMENTS TO THE TAX EXEMPT PURPOSE OF THE ORGANIZATION OR IF TAXING AUTHORITIES DETERMINE ACTIVITIES ARE SUBJECT TO UNRELATED BUSINESS INCOME. AS OF DECEMBER 31, 2016, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalLiabilityAmt01260
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0139406
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0139406
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HONORARY MEMBER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0139406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0139406
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ORGANIZATION SHALL BE TO SEEK BETTER COOPERATION BETWEEN THE SHERIFF AND THEIR DEPUTIES, STATE'S ATTORNEYS, CHIEFS OF POLICE AND THEIR OFFICERS, THE ATTORNEY GENERAL AND HIS AGENTS, THE DIVISION OF HIGHWAY PATROL AND ALL OTHER OFFICERS OF THE STATE OF SOUTH DAKOTA, AND TO ACT IN THE INTEREST OF AND FOR THE BENEFIT OF THESE PEACE OFFICERS AND THEIR TAXPAYERS FOR THE STATE OF SOUTH DAKOTA. TO PROVIDE TRAINING AND INTERCHANGE OPPORTUNITIES FOR LAW ENFORCEMENT OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PRESIDENT OR PAST PRESIDENT PRIOR TO SIGNATURE AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC PER WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt056518
IRS990/TotalAssetsEOYAmt076424
IRS990/TotalAssetsGrp/BOYAmt056518
IRS990/TotalAssetsGrp/EOYAmt076424
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0191238
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt071575
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021117
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131562
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224254
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027731
IRS990/TotalLiabilitiesEOYAmt027822
IRS990/TotalLiabilitiesGrp/BOYAmt027731
IRS990/TotalLiabilitiesGrp/EOYAmt027822
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028787
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048602
IRS990/TotalOtherCompensationAmt010350
IRS990/TotalProgramServiceExpensesAmt0131562
IRS990/TotalProgramServiceRevenueAmt051722
IRS990/TotalReportableCompFromOrgAmt043054
IRS990/TotalRevenueGrp/ExclusionAmt046870
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05961
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244069
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056518
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076424
IRS990/TravelGrp/ProgramServicesAmt014349
IRS990/TravelGrp/TotalAmt014349
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt028787
IRS990/UnrestrictedNetAssetsGrp/EOYAmt048602
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0710 W 2ND
IRS990/USAddress/CityNm0WEBSTER
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057274
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0SOUTHDAKOTASHERIFFS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACI ACKERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06057231040
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH DAKOTA SHERIFFS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0411883269
ReturnHeader/Filer/PhoneNum06057722030
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 187
ReturnHeader/Filer/USAddress/CityNm0EUREKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057437
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01B77F3D30CCEC655EC384827329D0A2E2992827F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B77F3D30CCEC655EC384827329D0A2E2992827F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460375649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID PUMMEL & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 278
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLE FOURCHE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0577170278
ReturnHeader/PreparerPersonGrp/PhoneNum06057231040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENAE SCHAEFFER
ReturnHeader/ReturnTs02017-08-17T09:23:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01

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
$76,424
Liabilities
$27,822
Net assets
$48,602
Revenue
$244,069
Expenses
$224,254
Net income
$19,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.99$1.67$0.32$3.75$3.46$0.28
2022Summary only. Only limited summary data is available for this year.$1.91$1.83$0.08$3.10$3.27$0.16
2021Summary only. Only limited summary data is available for this year.$2.30$1.98$0.32$3.71$3.39$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.27$1.05$3.04$2.50$0.54
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.28$0.51$3.24$2.74$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.28$0.62$2.51$2.39$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.28$0.50$2.75$2.57$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.28$0.49$2.44$2.24$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.28$0.29$2.61$2.50$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.28$0.18$2.47$2.27$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.28$0.02$1.45$1.49$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.27$0.03$1.29$1.73$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.28$0.47$1.46$1.52$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.28$0.53$2.31