Civic Intelligence

Missouri Sheriffs Association and Training Academy

990 • Fiscal year 2011 • EIN 43-6050343

Oct 01, 2010 to Sep 30, 2011 • Filed on Jan 15, 2012

6605 Business 50 West65109
Siviq Scores

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

Liabilities / Assets

76th percentile

0.49x

Higher debt load relative to assets than 76% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$875,105

No earlier filing loaded for comparison.

Net Assets

$442,882

No earlier filing loaded for comparison.

Liabilities

$432,223

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,009,906

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $875,105Liabilities 2011: $432,223Net Assets 2011: $442,8822011Assets 2012: $1,209,179Liabilities 2012: $378,321Net Assets 2012: $830,8582012Assets 2013: $1,187,650Liabilities 2013: $337,817Net Assets 2013: $849,8332013Assets 2014: $1,609,807Liabilities 2014: $860,360Net Assets 2014: $749,4472014Assets 2015: $1,689,541Liabilities 2015: $635,205Net Assets 2015: $1,054,3362015Assets 2016: $1,261,643Liabilities 2016: $601,053Net Assets 2016: $660,5902016Assets 2017: $1,295,581Liabilities 2017: $423,564Net Assets 2017: $872,0172017Assets 2018: $1,612,543Liabilities 2018: $583,394Net Assets 2018: $1,029,1492018Assets 2019: $1,768,561Liabilities 2019: $351,728Net Assets 2019: $1,416,8332019Assets 2020: $1,810,977Liabilities 2020: $220,438Net Assets 2020: $1,590,5392020Assets 2021: $1,858,516Liabilities 2021: $224,713Net Assets 2021: $1,633,8032021Assets 2022: $2,084,131Liabilities 2022: $270,811Net Assets 2022: $1,813,3202022Assets 2023: $2,000,144Liabilities 2023: $195,221Net Assets 2023: $1,804,9232023Assets 2024: $1,786,942Liabilities 2024: $118,524Net Assets 2024: $1,668,4182024

Highlighted filing

2011

Assets$875,105
Liabilities$432,223
Net Assets$442,882

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,009,9062011Revenue 2012: $2,294,138Expenses 2012: $1,984,164Net Income 2012: $309,9742012Revenue 2013: $1,816,996Expenses 2013: $1,798,021Net Income 2013: $18,9752013Revenue 2014: $3,807,539Expenses 2014: $3,947,157Net Income 2014: -$139,6182014Revenue 2015: $2,700,334Expenses 2015: $2,395,445Net Income 2015: $304,8892015Revenue 2016: $2,228,923Expenses 2016: $2,676,237Net Income 2016: -$447,3142016Revenue 2017: $1,337,461Expenses 2017: $1,193,829Net Income 2017: $143,6322017Revenue 2018: $1,275,601Expenses 2018: $1,117,919Net Income 2018: $157,6822018Revenue 2019: $1,582,522Expenses 2019: $1,180,756Net Income 2019: $401,7662019Revenue 2020: $1,292,919Expenses 2020: $1,119,177Net Income 2020: $173,7422020Revenue 2021: $1,238,885Expenses 2021: $1,195,621Net Income 2021: $43,2642021Revenue 2022: $1,420,056Expenses 2022: $1,240,539Net Income 2022: $179,5172022Revenue 2023: $1,361,385Expenses 2023: $1,369,782Net Income 2023: -$8,3972023Revenue 2024: $1,371,890Expenses 2024: $1,508,396Net Income 2024: -$136,5062024

Highlighted filing

2011

Revenue-
Expenses$4,009,906
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Jan 15, 2012
Return Version
2010v3.6
Gross Receipts
$3,778,036
Mission and Program Overview

Mission

The Missouri Sheriffs Association is a non-profit organization with a mission to support the Office of Sheriff and the Constitution through legislative efforts, training and technical assistance, in its efforts to make communities a safer, more enjoyable place to live, to work, and to raise a family. We provide statewide training and technical support to the office of sheriff. We are incorporated for benevolent and educational purposes.

Major Activities

Activity 2
Provide training and technical support to member sheriffs the missouri sheriffs' association provides training and technical assistance to its 115 member sheriffs. Approximately 50% of the association's program effort is directed toward the development and implementation of training programs. Some of these programs are related to new methods or techniques of improving the law enforcement services of the county sheriffs departments. On-going training programs in criminal law, civil process service, jail operation and management, and office procedures and administrative managment are regular parts of this training program. The missouri sheriffs' association provides individual assistance to sheriffs on a daily and personal basis on technical problems of program administration on such matters as civil process services, jail management, and training. All technical assistance is provided by professional staff who, besides possessing advance college degrees, also have years of experience in the criminal justice field.
Activity 3
Training program the annual conference of the missouri sheriffs' association serves as a major training program for sheriffs, deputies, and interested public. The conference this year was attended by approximately 130 sheriffs and deputies. Twenty hours of training was provided in the following areas: constitutional law, legal issues, civil process and employee discipline. Missouri law requires the 115 sheriffs in the state to receive a minimum of 20 hours of in-service training on subjects which are timely to assist them to be more effective in the development and conduct of the sheriffs' department anti-crime programs.
Filing and Contact Details

Filer

EIN
43-6050343
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IRS990/Activity2/Description0PROVIDE TRAINING AND TECHNICAL SUPPORT TO MEMBER SHERIFFS THE MISSOURI SHERIFFS' ASSOCIATION PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO ITS 115 MEMBER SHERIFFS. APPROXIMATELY 50% OF THE ASSOCIATION'S PROGRAM EFFORT IS DIRECTED TOWARD THE DEVELOPMENT AND IMPLEMENTATION OF TRAINING PROGRAMS. SOME OF THESE PROGRAMS ARE RELATED TO NEW METHODS OR TECHNIQUES OF IMPROVING THE LAW ENFORCEMENT SERVICES OF THE COUNTY SHERIFFS DEPARTMENTS. ON-GOING TRAINING PROGRAMS IN CRIMINAL LAW, CIVIL PROCESS SERVICE, JAIL OPERATION AND MANAGEMENT, AND OFFICE PROCEDURES AND ADMINISTRATIVE MANAGMENT ARE REGULAR PARTS OF THIS TRAINING PROGRAM. THE MISSOURI SHERIFFS' ASSOCIATION PROVIDES INDIVIDUAL ASSISTANCE TO SHERIFFS ON A DAILY AND PERSONAL BASIS ON TECHNICAL PROBLEMS OF PROGRAM ADMINISTRATION ON SUCH MATTERS AS CIVIL PROCESS SERVICES, JAIL MANAGEMENT, AND TRAINING. ALL TECHNICAL ASSISTANCE IS PROVIDED BY PROFESSIONAL STAFF WHO, BESIDES POSSESSING ADVANCE COLLEGE DEGREES, ALSO HAVE YEARS OF EXPERIENCE IN THE CRIMINAL JUSTICE FIELD.
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IRS990/Activity3/Description0TRAINING PROGRAM THE ANNUAL CONFERENCE OF THE MISSOURI SHERIFFS' ASSOCIATION SERVES AS A MAJOR TRAINING PROGRAM FOR SHERIFFS, DEPUTIES, AND INTERESTED PUBLIC. THE CONFERENCE THIS YEAR WAS ATTENDED BY APPROXIMATELY 130 SHERIFFS AND DEPUTIES. TWENTY HOURS OF TRAINING WAS PROVIDED IN THE FOLLOWING AREAS: CONSTITUTIONAL LAW, LEGAL ISSUES, CIVIL PROCESS AND EMPLOYEE DISCIPLINE. MISSOURI LAW REQUIRES THE 115 SHERIFFS IN THE STATE TO RECEIVE A MINIMUM OF 20 HOURS OF IN-SERVICE TRAINING ON SUBJECTS WHICH ARE TIMELY TO ASSIST THEM TO BE MORE EFFECTIVE IN THE DEVELOPMENT AND CONDUCT OF THE SHERIFFS' DEPARTMENT ANTI-CRIME PROGRAMS.
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IRS990/OtherExpenses/Description4TRAINING ACADEMY EXPENSES
IRS990/OtherExpenses/ProgramServices02234781
IRS990/OtherExpenses/ProgramServices1313785
IRS990/OtherExpenses/ProgramServices294838
IRS990/OtherExpenses/ProgramServices382887
IRS990/OtherExpenses/ProgramServices471146
IRS990/OtherExpenses/Total02234781
IRS990/OtherExpenses/Total1313785
IRS990/OtherExpenses/Total294838
IRS990/OtherExpenses/Total382887
IRS990/OtherExpenses/Total471146
IRS990/OtherLiabilities/BOY0390904
IRS990/OtherLiabilities/EOY0415070
IRS990/OtherRevenueCurrentYear02333
IRS990/OtherRevenueMisc/Description0ADMINISTRATIVE FEE
IRS990/OtherRevenueMisc/Description1OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount0337
IRS990/OtherRevenueMisc/ExclusionAmount1214
IRS990/OtherRevenueMisc/TotalRevenueColumn0337
IRS990/OtherRevenueMisc/TotalRevenueColumn1214
IRS990/OtherRevenuePriorYear03422
IRS990/OtherSalariesAndWages/Fundraising036443
IRS990/OtherSalariesAndWages/ManagementAndGeneral025327
IRS990/OtherSalariesAndWages/ProgramServices0354623
IRS990/OtherSalariesAndWages/Total0416393
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising02757
IRS990/PayrollTaxes/ManagementAndGeneral01948
IRS990/PayrollTaxes/ProgramServices025013
IRS990/PayrollTaxes/Total029718
IRS990/PensionPlanContributions/Fundraising06670
IRS990/PensionPlanContributions/ProgramServices040355
IRS990/PensionPlanContributions/Total047025
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01677687
IRS990/ProgramServiceRevenue/Description0TRAINING INCOME
IRS990/ProgramServiceRevenue/Description1HONORARY MEMBERSHIP
IRS990/ProgramServiceRevenue/Description2CONFERENCE INCOME
IRS990/ProgramServiceRevenue/Description3TECHNICAL ASSISTANCE
IRS990/ProgramServiceRevenue/Description4MAGAZINE
IRS990/ProgramServiceRevenuePriorYear01766979
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01244641
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1187093
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2183066
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome340300
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome417655
IRS990/ProgramServiceRevenue/TotalRevenueColumn01244641
IRS990/ProgramServiceRevenue/TotalRevenueColumn1187093
IRS990/ProgramServiceRevenue/TotalRevenueColumn2183066
IRS990/ProgramServiceRevenue/TotalRevenueColumn340300
IRS990/ProgramServiceRevenue/TotalRevenueColumn417655
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-239289
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0682171
IRS990/RetainedEarningsEndowmentEtc/EOY0442882
IRS990/RevenuesLessExpensesCY0-239289
IRS990/RevenuesLessExpensesPriorYear0-10137
IRS990/SalariesEtcCurrentYear0626000
IRS990/SalariesEtcPriorYear0585072
IRS990/SavingsAndTempCashInvestments/BOY053616
IRS990/SavingsAndTempCashInvestments/EOY0-132353
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year01498359
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years01149511
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years01090506
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0934681
IRS990ScheduleA/AmtsFromSubstContributors/Total04673057
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02089105
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0313097
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0295351
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0424588
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0724651
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03846792
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0538
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04623
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05838
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years08804
IRS990ScheduleA/GrossInvestmentIncome509/Total019803
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01687680
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01535475
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01179093
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01113831
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0963720
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total06479799
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0538
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04623
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05838
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years08804
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total019803

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.12$1.67$1.37$1.51$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.20$1.80$1.36$1.37$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.27$1.81$1.42$1.24$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.22$1.63$1.24$1.20$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.22$1.59$1.29$1.12$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.35$1.42$1.58$1.18$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.58$1.03$1.28$1.12$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.42$0.87$1.34$1.19$0.14
2016Summary only. Only limited summary data is available for this year.$1.26$0.60$0.66$2.23$2.68$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.64$1.05$2.70$2.40$0.30
2014Summary only. Only limited summary data is available for this year.$1.61$0.86$0.75$3.81$3.95$0.14
2013Summary only. Only limited summary data is available for this year.$1.19$0.34$0.85$1.82$1.80$0.02
2012Summary only. Only limited summary data is available for this year.$1.21$0.38$0.83$2.29$1.98$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.43$0.44$4.01