Civic Intelligence

Missouri Sheriffs Association and Training Academy

990 • Fiscal year 2017 • EIN 43-6050343

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

Organization Profilewww.mosheriffs.com

View Organization Page

6605 Business 50 WestJefferson City, MO 65109

(573) 635-5925

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.33x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.32x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$72,186

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

48th percentile

2.7%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-40%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,295,581

Up $33,938 (+2.7%) from 2016

Net Assets

Up

$872,017

Up $211,427 (+32%) from 2016

Liabilities

Down

$423,564

Down $177,489 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin67th percentile

Revenue

Down

$1,337,461

Down $891,462 (-40%) from 2016

Expenses

Down

$1,193,829

Down $1,482,408 (-55%) from 2016

Net Income

Up

$143,632

Up $590,946 (+132%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2017

Assets$1,295,581
Liabilities$423,564
Net Assets$872,017
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

2017

Revenue$1,337,461
Expenses$1,193,829
Net Income$143,632
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,368,814
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$904,991$867,567▼ $37,424
Accounts Receivable$161,215$168,449▲ $7,234
Cash and Non-Interest-Bearing Accounts$83,784$131,562▲ $47,778
Savings and Temporary Cash Investments$51,098$128,003▲ $76,905
Intangible Assets$55,556$0▼ $55,556
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,261,644$1,295,581▲ $33,937
Other Assets Total$5,000$0▼ $5,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$398,230$208,190▼ $190,040
Unsecured Notes Loans Payable$90,758$172,077▲ $81,319
Accounts Payable and Accrued Expenses$44,949$42,566▼ $2,383
Other Liabilities$8,939$731▼ $8,208
Total Liabilities$542,876$423,564▼ $119,312
Net Assets / Fund Balance
Unrestricted Net Assets$718,768$872,017▲ $153,249
Total Net Assets Fund Balance$718,768$872,017▲ $153,249
Total Liabilities and Net Assets / Fund Balance$1,261,644$1,295,581▲ $33,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$745,263$293,149$1,038,412
Equipment$13,304$322,793$336,097
Land$109,000-$109,000
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin MerrittActing Executive DirectorFT$61,154$11,032$72,186

Board Members and Trustees

NameTitle
Royce ColePresident
Bob HolderDirector
Brad DelayDirector
Bryan AtkinsDirector
Chad AndersonDirector
Dan BullockDirector
David MillsapDirector
Jerry WolfeDirector
John CottleDirector
John WheelerDirector
Katy McCutcheonDirector
Mark NicholsDirector
Mark OwenDirector
Richard StephensDirector
Rodney HerringDirector
Scott KeelerDirector
Wayne WinnDirector
Jim Arnott1 St Vice Pres
David Parrish2nd Vice Presid
Jerry Galloway3rd Vice Presid
Mike SharpImmed Past Pres
Scott MunstermanSecretary
Jimmy ShinnSergeant-at-arm
Ben BecerraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,673
Program Service Revenue
$1,137,899
Investment Income
$133
Other Revenue
$-10,244
All Other Contributions
$209,673
Change in Net Assets
$143,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$929,119
Salaries, Compensation, and Employee Benefits$263,210
Total Fundraising Expense$31,408
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$237,686--$237,686
Other Salaries and Wages$140,336$4,679$1,811$146,826
Depreciation Depletion$86,987$5,995-$92,982
Current Officers, Directors, Trustees, and Key Employees$66,361$3,492-$69,853
Information Technology$62,243$7,454-$69,697
Office Expenses$44,209$19,425$3,348$66,982
Advertising$1,920$42,578-$44,498
Occupancy$29,235$12,846$2,215$44,296
Insurance$44,146--$44,146
All Other Expenses$20,474$15,401-$35,875
Other Employee Benefits$28,929$904$301$30,134
Fees for Services Accounting-$26,104-$26,104
Fees for Services Legal-$17,507-$17,507
Payroll Taxes$15,647$608$142$16,397
Fees for Services Lobbying-$10,979-$10,979
Other Expenses$9,617-$23,591$9,617
Travel$29$4,430-$4,459
Fees for Services Other-$3,221-$3,221
Grants to Domestic Individuals$1,500--$1,500
Total Functional Expenses$986,798$175,623$31,408$1,193,829
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,677
Fundraising Gross Income$3,307
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family MemberMarketing ServicesNo$42,500

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$727
Rounding$4
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“THE ASSOCIATION USES ON SITE MARKETING which is owned by a family member of the acting executive director.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Regular members comprised of sheriffs in the state of Missouri. Honorary members are comprised of individuals who support the organization by payment of an annual membership fee.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Honorary members have no voting power. Regular members elect the governing body by popular vote.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Change in by-laws”

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 PREPARED BY INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY acting EXECUTIVE DIRECTOR.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“MSA Board reviews and approves compensation on an annual basis, all board actions are documented in board meeting minutes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request at the discretion of the executive director.”

Filing and Contact Details

Filer

Filer Name
Missouri Sheriffs Association
EIN
43-6050343
Phone
5736355925
Address
6605 BUSINESS 50 WEST, JEFFERSON CITY, MO 65109

Signing Officer

Name
Jim Arnott
Title
President
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Merritt
Formed
1949
Legal Domicile
Mo
Voting Board Members
24
Independent Board Members
24
Employees
8
Volunteers
24

Preparer

Firm
Evers & Company CPAs LLC
Address
520 Dix Road, Jefferson City, MO 65109
Preparer
Jo L Moore CPA
Phone
5736350227
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: MSA uses several different mediums including newsletter and website to provide updated information regarding topics of particular interest to sheriffs in Missouri and others who are interested in Missouri sheriffs. OTHER PROGRAM SERVICES 5: The MSA Iris and Facial Recognition Grant program provides equipment, software and a network infrastructure; tools, sources of information, a means of quickly dealing with individuals when booking them into a facility, and a method of identifying individuals through matching facial characteristics and images of their iris. This program goal is to provide every sheriff's office in the state with iris and facial recognition capabilities. OTHER PROGRAM SERVICES 6: OTHER PROGRAM SERVICES 7:”

Other Changes In Net Assets Or Fund Balances - Other Increases

“accrual to cash conversion = $9617”

Raw XML AppendixShowing 400 of 701 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/PersonNm0Royce Cole
IRS990/Form990PartVIISectionAGrp/PersonNm1Jim Arnott
IRS990/Form990PartVIISectionAGrp/PersonNm2David Parrish
IRS990/Form990PartVIISectionAGrp/PersonNm3Jerry Galloway
IRS990/Form990PartVIISectionAGrp/PersonNm4Scott Munsterman
IRS990/Form990PartVIISectionAGrp/PersonNm5Ben Becerra
IRS990/Form990PartVIISectionAGrp/PersonNm6Jimmy Shinn
IRS990/Form990PartVIISectionAGrp/PersonNm7BRYAN ATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8Rodney Herring
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm10WAYNE WINN
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm12JERRY WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN COTTLE
IRS990/Form990PartVIISectionAGrp/PersonNm14Chad Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm16DAN BULLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm17Scott Keeler
IRS990/Form990PartVIISectionAGrp/PersonNm18David Millsap
IRS990/Form990PartVIISectionAGrp/PersonNm19Katy McCutcheon
IRS990/Form990PartVIISectionAGrp/PersonNm20BRAD DELAY
IRS990/Form990PartVIISectionAGrp/PersonNm21RICHARD STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm22Bob Holder
IRS990/Form990PartVIISectionAGrp/PersonNm23Mike Sharp
IRS990/Form990PartVIISectionAGrp/PersonNm24Kevin Merritt
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt11 ST VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt33RD VICE PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6SERGEANT-AT-ARM
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23IMMED PAST PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt24Acting Executive Director
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IRS990/MissionDesc0The 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.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,295,581
Liabilities
$423,564
Net assets
$872,017
Revenue
$1,337,461
Expenses
$1,193,829
Net income
$143,632
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
2017Detailed filing. Detailed filing data is available for this year.$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