Civic Intelligence

Wisconsin Badger State Sheriffs Association

990 • Fiscal year 2020 • EIN 46-4831850

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 15, 2021

1300 Lange CourtBaraboo, WI 53913

(608) 355-3479

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$16,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

0.7%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$203,681

Up $27,070 (+15%) from 2019

Net Assets

Up

$203,681

Up $27,070 (+15%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$150,459

Up $1,119 (+0.7%) from 2019

Expenses

Down

$123,389

Down $18,664 (-13%) from 2019

Net Income

Up

$27,070

Up $19,783 (+271%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2014: $58,456Liabilities 2014: $0Net Assets 2014: $58,4562014Assets 2015: $94,859Liabilities 2015: $0Net Assets 2015: $94,8592015Assets 2016: $126,215Liabilities 2016: $0Net Assets 2016: $126,2152016Assets 2017: $168,418Liabilities 2017: $0Net Assets 2017: $168,4182017Assets 2018: $169,324Liabilities 2018: $0Net Assets 2018: $169,3242018Assets 2019: $176,611Liabilities 2019: $0Net Assets 2019: $176,6112019Assets 2020: $203,681Liabilities 2020: $0Net Assets 2020: $203,6812020Assets 2021: $202,258Liabilities 2021: $0Net Assets 2021: $202,2582021Assets 2022: $213,207Liabilities 2022: $0Net Assets 2022: $213,2072022Assets 2023: $244,374Liabilities 2023: $0Net Assets 2023: $244,3742023Assets 2024: $632,725Liabilities 2024: $0Net Assets 2024: $632,7252024

Highlighted filing

2020

Assets$203,681
Liabilities$0
Net Assets$203,681

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $137,087Expenses 2014: $141,297Net Income 2014: -$4,2102014Revenue 2015: $244,766Expenses 2015: $208,363Net Income 2015: $36,4032015Revenue 2016: $203,090Expenses 2016: $171,734Net Income 2016: $31,3562016Revenue 2017: $142,559Expenses 2017: $100,356Net Income 2017: $42,2032017Revenue 2018: $167,163Expenses 2018: $166,257Net Income 2018: $9062018Revenue 2019: $149,340Expenses 2019: $142,053Net Income 2019: $7,2872019Revenue 2020: $150,459Expenses 2020: $123,389Net Income 2020: $27,0702020Revenue 2021: $316,467Expenses 2021: $317,890Net Income 2021: -$1,4232021Revenue 2022: $1,910,149Expenses 2022: $1,899,200Net Income 2022: $10,9492022Revenue 2023: $483,063Expenses 2023: $451,896Net Income 2023: $31,1672023Revenue 2024: $822,615Expenses 2024: $434,264Net Income 2024: $388,3512024

Highlighted filing

2020

Revenue$150,459
Expenses$123,389
Net Income$27,070
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 15, 2021
Return Version
2020v4.0
Gross Receipts
$150,459
Mission and Program Overview

Mission

To enhance and protect the constitutional office of sheriff and to be a resource for the seventy-two wisconsin county sheriffs so that they may better protect those they are elected to serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$162,197$177,089▲ $14,892
Cash and Non-Interest-Bearing Accounts$14,414$26,592▲ $12,178
Total Assets$176,611$203,681▲ $27,070
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$176,611$203,681▲ $27,070
Total Net Assets Fund Balance$176,611$203,681▲ $27,070
Total Liabilities and Net Assets / Fund Balance$176,611$203,681▲ $27,070
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bruce DanielsDeputy ExecFT$16,500$16,500
Dean MeyerExecutive DiFT$16,125$16,125

Board Members and Trustees

NameTitle
Nate DreckmanPresident
David MahoneyDirector
Grady HartmanDirector
Jim JohnsonDirector
John MatzDirector
Mark WestenDirector
Mike LukasDirector
Mike SchmidtknechtDirector
Paul SusienkaDirector
Wes RevelsDirector
Dale Schmidt1st Vice Pre
Todd Delain2nd Vice Pre
Mark PodollPast Preside
Ryan WaldschmidtSecretary
Richard MeisterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,667
Program Service Revenue
$26,039
Investment Income
$342
Other Revenue
$42,411
All Other Contributions
$55,201
Change in Net Assets
$27,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,764
Salaries, Compensation, and Employee Benefits$32,625
Total Fundraising Expense$6,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,837$6,525$3,263$32,625
Office Expenses$12,382$3,538$1,770$17,690
Conferences and Meetings$17,237--$17,237
Travel$15,500--$15,500
Fees for Services Lobbying-$9,439-$9,439
Fees for Services Legal-$5,577-$5,577
All Other Expenses$1,029$1,537$208$2,774
Insurance-$1,357-$1,357
Other Expenses$1,074$268$209$1,342
Advertising$727$208$104$1,039
Fees for Services Other$188--$188
Total Functional Expenses$85,833$31,304$6,252$123,389
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$34,013
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$9,439
Political Expenditures$9,439
Total Nondeductible Lobbying and Political Cost$9,439
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 6

Membership consists of the sheriffs of each wisconsin county.

Form 990, Page 6, Part VI, Line 7A

Members who are duly acting sheriffs in the state of wisconsin are the members. Any member may be removed from membership by two-thirds vote of the members present at the annual meetings, or any special meeting that the members called for the purpose, for conduct deemed prejudicial to the corporation.

Form 990, Page 6, Part VI, Line 7B

The membership of the corporation elect the tenth member of the board of directors who serves as the president. The membership of each geographical district within the state of wisconsin, for which there are 9 districts, elects one member to the board. The membership also has the power to remove any member of the board with a two-thirds vote at a meeting of the corporation. The membership of the corporation approves any amendments to the bylaws or articles of incorporation.

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

The board treasurer reviews and approves the 990 prior to being filed.

Form 990, Page 6, Part VI, Line 19

Governing documents will be made available upon reasonable request at the corporation's main office.

Filing and Contact Details

Filer

Filer Name
Wisconsin Badger State Sheriffs
EIN
46-4831850
Phone
6083553479
Address
1300 LANGE COURT, BARABOO, WI 53913

Signing Officer

Name
Richard Meister
Title
Treasurer
Phone
9204484222
Signed
2021-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nate Dreckman
Formed
2013
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Kerberrose Sc
Address
4211 N LIGHTNING DR, APPLETON, WI 54913
Preparer
Jamie Rosin
Phone
9209930105
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IRS990/OtherExpensesGrp/Desc1EXECUTIVE DIRECTOR EXPENS
IRS990/OtherExpensesGrp/Desc2CLOTHING
IRS990/OtherExpensesGrp/Desc3TRAINING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0698
IRS990/OtherExpensesGrp/FundraisingAmt1209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2268
IRS990/OtherExpensesGrp/ProgramServicesAmt09558
IRS990/OtherExpensesGrp/ProgramServicesAmt14884
IRS990/OtherExpensesGrp/ProgramServicesAmt2417
IRS990/OtherExpensesGrp/ProgramServicesAmt31074
IRS990/OtherExpensesGrp/TotalAmt09558
IRS990/OtherExpensesGrp/TotalAmt16977
IRS990/OtherExpensesGrp/TotalAmt22086
IRS990/OtherExpensesGrp/TotalAmt31342
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1SALES OF PRODUCT INCOME
IRS990/OtherRevenueMiscGrp/Desc2CLOTHING SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07677
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1568
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2153
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07677
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1568
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2153
IRS990/OtherRevenueTotalAmt08398
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0true
IRS990/PrincipalOfficerNm0NATE DRECKMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING FEES
IRS990/ProgramServiceRevenueGrp/Desc1JUSTICE BENEFITS
IRS990/ProgramServiceRevenueGrp/Desc2LEADERSHIP ACADEMY
IRS990/ProgramServiceRevenueGrp/Desc3EMPCO TESTING PARTNER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12394
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3745
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0115869
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01250
IRS990/PYInvestmentIncomeAmt01941
IRS990/PYOtherExpensesAmt0108103
IRS990/PYOtherRevenueAmt0-13302
IRS990/PYProgramServiceRevenueAmt044832
IRS990/PYRevenuesLessExpensesAmt07287
IRS990/PYSalariesCompEmpBnftPaidAmt032700
IRS990/PYTotalExpensesAmt0142053
IRS990/PYTotalRevenueAmt0149340
IRS990/ReconcilationRevenueExpnssAmt027070
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026039
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162197
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0177089
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AggregateReportedDuesNtcAmt011738
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt023475
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt09439
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt09439
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt09439
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOBBYING ON BEHALF OF THE SHERIFFS AND OTHER LAW ENFORCEMENT AGENCIES WITHIN THE STATE OF WISCONSIN.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleC/TaxableAmt0-2299
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt034013
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt034013
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt034013
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0DEAN MEYER
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSAW DISTRIBUTION AND SALE OF RAFFLE
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0RICHARD MEISTER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01300 LANGE COURT
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BARABOO
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd053913
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP CONSISTS OF THE SHERIFFS OF EACH WISCONSIN COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS WHO ARE DULY ACTING SHERIFFS IN THE STATE OF WISCONSIN ARE THE MEMBERS. ANY MEMBER MAY BE REMOVED FROM MEMBERSHIP BY TWO-THIRDS VOTE OF THE MEMBERS PRESENT AT THE ANNUAL MEETINGS, OR ANY SPECIAL MEETING THAT THE MEMBERS CALLED FOR THE PURPOSE, FOR CONDUCT DEEMED PREJUDICIAL TO THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP OF THE CORPORATION ELECT THE TENTH MEMBER OF THE BOARD OF DIRECTORS WHO SERVES AS THE PRESIDENT. THE MEMBERSHIP OF EACH GEOGRAPHICAL DISTRICT WITHIN THE STATE OF WISCONSIN, FOR WHICH THERE ARE 9 DISTRICTS, ELECTS ONE MEMBER TO THE BOARD. THE MEMBERSHIP ALSO HAS THE POWER TO REMOVE ANY MEMBER OF THE BOARD WITH A TWO-THIRDS VOTE AT A MEETING OF THE CORPORATION. THE MEMBERSHIP OF THE CORPORATION APPROVES ANY AMENDMENTS TO THE BYLAWS OR ARTICLES OF INCORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD TREASURER REVIEWS AND APPROVES THE 990 PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS WILL BE MADE AVAILABLE UPON REASONABLE REQUEST AT THE CORPORATION'S MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0176611
IRS990/TotalAssetsEOYAmt0203681
IRS990/TotalAssetsGrp/BOYAmt0176611
IRS990/TotalAssetsGrp/EOYAmt0203681
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081667
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06252
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031304
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085833
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123389
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176611

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