Civic Intelligence

South Dakota Sheriffs Association

990 • Fiscal year 2017 • EIN 41-1883269

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

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

6.6%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

1.6%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$77,619

Up $1,195 (+1.6%) from 2016

Net Assets

Up

$49,730

Up $1,128 (+2.3%) from 2016

Liabilities

Up

$27,889

Up $67 (+0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin57th percentile

Revenue

Up

$274,805

Up $30,736 (+13%) from 2016

Expenses

Up

$256,587

Up $32,333 (+14%) from 2016

Net Income

Down

$18,218

Down $1,597 (-8.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2017

Assets$77,619
Liabilities$27,889
Net Assets$49,730
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$274,805
Expenses$256,587
Net Income$18,218
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.3
Gross Receipts
$279,167
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$76,174$77,369▲ $1,195
Total Assets$76,424$77,619▲ $1,195
Other Assets Total$250$250→ $0
Liabilities
Accounts Payable and Accrued Expenses$26,562$26,562→ $0
Other Liabilities$1,260$1,327▲ $67
Total Liabilities$27,822$27,889▲ $67
Net Assets / Fund Balance
Unrestricted Net Assets$48,602$49,730▲ $1,128
Total Net Assets Fund Balance$48,602$49,730▲ $1,128
Total Liabilities and Net Assets / Fund Balance$76,424$77,619▲ $1,195

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,202$5,202
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Troy WellmanPresident
Brian Dean2nd Vice Pre
Barry HillestadPast Preside
Steve MangerSecretary/tr
Bill StahlVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$207,582
Program Service Revenue
$69,816
Investment Income
$96
Other Revenue
$-2,689
All Other Contributions
$52,711
Change in Net Assets
$18,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,517
Total Fundraising Expense$78,805
Salaries, Compensation, and Employee Benefits$60,320
Grants and Similar Amounts Paid$7,750
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$1,633$503$78,805$80,941
Current Officers, Directors, Trustees, and Key Employees$33,750$11,250-$45,000
Fees for Services Lobbying$17,380--$17,380
Travel$11,899--$11,899
Fees for Services Accounting-$6,541-$6,541
Payroll Taxes$4,860$1,620-$6,480
Other Employee Benefits$4,619$1,540-$6,159
Grants to Domestic Individuals$4,250--$4,250
Grants to Domestic Orgs$3,500--$3,500
Pension Plan Contributions$1,792$597-$2,389
Other Expenses$466$549-$466
Insurance$274$91-$365
Other Salaries and Wages$219$73-$292
All Other Expenses$55$43-$98
Total Functional Expenses$154,975$22,807$78,805$256,587
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$154,871---
Total Events$154,871---
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$952
403(b) Payable$375
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
6059406554
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Wellman
Formed
1997
Voting Board Members
5
Independent Board Members
0
Employees
1

Preparer

Firm
David Pummel & Associates Llp
Address
PO BOX 278, BELLE FOURCHE, SD 57717-0278
Preparer
David S Pummel
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.”

Form 990, Page 2, Part III, Line 4D

“SEE 1ST EXEMPT PURPOSE”

Form 990, Part XI, Line 9

“Prior period adjustment -17,090”

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0252219
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IRS990ScheduleA/Total509Grp/TotalAmt01183393
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01183757
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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.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1403(B) PAYABLE
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0154871
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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/ExplanationTxt1SEE 1ST EXEMPT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PRESIDENT OR PAST PRESIDENT PRIOR TO SIGNATURE AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC PER WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT -17,090
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt01
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IRS990/TotalGrossUBIAmt00
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IRS990/WebsiteAddressTxt0SOUTHDAKOTASHERIFFS.ORG
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06059406554
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH DAKOTA SHERIFFS ASSOCIATION
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ReturnHeader/FilingSecurityInformation/IPDt02018-05-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:08:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460375649
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID S PUMMEL

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$77,619
Liabilities
$27,889
Net assets
$49,730
Revenue
$274,805
Expenses
$256,587
Net income
$18,218
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
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.28$0.50$2.75$2.57$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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