Civic Intelligence

Wisconsin Badger State Sheriffs Association

990 • Fiscal year 2023 • EIN 46-4831850

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 12, 2024

Organization ProfileWWW.BADGERSHERIFF.COM
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.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.00x

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

56th percentile

6.5%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$17,931

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-75%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$244,374

Up $31,167 (+15%) from 2022

Net Assets

Up

$244,374

Up $31,167 (+15%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

Down

$483,063

Down $1,427,086 (-75%) from 2022

Expenses

Down

$451,896

Down $1,447,304 (-76%) from 2022

Net Income

Up

$31,167

Up $20,218 (+185%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2023

Assets$244,374
Liabilities$0
Net Assets$244,374
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

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

2023

Revenue$483,063
Expenses$451,896
Net Income$31,167
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 12, 2024
Return Version
2023v5.0
Gross Receipts
$483,063
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
Cash and Non-Interest-Bearing Accounts$122,257$156,861▲ $34,604
Savings and Temporary Cash Investments$90,950$87,513▼ $3,437
Total Assets$213,207$244,374▲ $31,167
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$213,207$244,374▲ $31,167
Total Net Assets Fund Balance$213,207$244,374▲ $31,167
Total Liabilities and Net Assets / Fund Balance$213,207$244,374▲ $31,167
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John GossageExecutive DiFT$17,931$17,931

Board Members and Trustees

NameTitle
Dale SchmidtPresident
Dan MillerDirector
Doug MrotekDirector
Eric SeversonDirector
Joel WenerDirector
John MatzDirector
Mark WestenDirector
Mike LukasDirector
Reg GillDirector
Wes RevelsDirector
Todd Delain1st Vice Pre
Brett Semingson2nd Vice Pre
Nate DreckmanPast-preside
Mark PodollSecretary
Brent YorkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$443,471
Program Service Revenue
$25,691
Investment Income
$279
Other Revenue
$13,622
All Other Contributions
$391,162
Change in Net Assets
$31,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$217,129
Professional Fundraising Fees$206,855
Other Expenses$177,319
Salaries, Compensation, and Employee Benefits$47,585
Grants and Similar Amounts Paid$20,137

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$206,855$206,855
Conferences and Meetings$69,913--$69,913
Office Expenses$37,156$10,616$5,308$53,080
Fees for Services Lobbying-$24,998-$24,998
Comp Disqual Persons$16,479$4,708$2,354$23,541
Current Officers, Directors, Trustees, and Key Employees$12,552$3,586$1,793$17,931
Travel$17,078--$17,078
Grants to Domestic Orgs$14,476--$14,476
Grants to Domestic Individuals$5,661--$5,661
Payroll Taxes$2,389$682$341$3,412
Fees for Services Other-$3,138-$3,138
Other Salaries and Wages$1,889$541$271$2,701
Fees for Services Legal-$2,487-$2,487
Insurance-$1,612-$1,612
Advertising$184$52$26$262
Other Expenses$171$49$25$245
Total Functional Expenses$181,397$53,370$217,129$451,896
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jackson County Sheriffs DepartmentBlack River Falls, WIGovSupplies/equip$9,003
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$206,855
Gaming Gross Income$13,335
Political and Lobbying Activity
Political campaign activity
Yes
Lobbying activity
No
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$24,989
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 15A

“The board annually reviews the executive director position.”

Form 990, Page 6, Part VI, Line 15B

“The board reviews all positions annually.”

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
Brent York
Title
Treasurer
Phone
9204484222
Signed
2024-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Schmidt
Formed
2013
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
15

Preparer

Firm
Kerberrose Sc
Address
4211 N LIGHTNING DR, APPLETON, WI 54913
Preparer
Laura Stinski CPA
Phone
9209930105
Raw XML AppendixShowing 400 of 472 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/FundraisingAmt026
IRS990/AdvertisingGrp/ManagementAndGeneralAmt052
IRS990/AdvertisingGrp/ProgramServicesAmt0184
IRS990/AdvertisingGrp/TotalAmt0262
IRS990/AllOtherContributionsAmt0391162
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JESSICA MACHOVEC
IRS990/BooksInCareOfDetail/PhoneNum06083553479
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01300 LANGE COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0BARABOO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053913
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0122257
IRS990/CashNonInterestBearingGrp/EOYAmt0156861
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01793
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03586
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt012552
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt017931
IRS990/CompDisqualPersonsGrp/FundraisingAmt02354
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt04708
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt016479
IRS990/CompDisqualPersonsGrp/TotalAmt023541
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt069913
IRS990/ConferencesMeetingsGrp/TotalAmt069913
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0443471
IRS990/CYGrantsAndSimilarPaidAmt020137
IRS990/CYInvestmentIncomeAmt0279
IRS990/CYOtherExpensesAmt0177319
IRS990/CYOtherRevenueAmt013622
IRS990/CYProgramServiceRevenueAmt025691
IRS990/CYRevenuesLessExpensesAmt031167
IRS990/CYSalariesCompEmpBnftPaidAmt047585
IRS990/CYTotalExpensesAmt0451896
IRS990/CYTotalFundraisingExpenseAmt0217129
IRS990/CYTotalProfFndrsngExpnsAmt0206855
IRS990/CYTotalRevenueAmt0483063
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TRAINING PROGRAMS AND CONFERENCES SPECIFIC TO 1) THE DUTIES AND RESPONSIBILITIES ASSOCIATED WITH THE MANAGEMENT OF THE OFFICE OF SHERIFF AND 2) THE CONSTANT ENHANCEMENT AND PROTECTION OF PUBLIC SAFETY IN THE STATE OF WISCONSIN. PROVIDE ADDITIONAL RESOURCES TO SHERIFFS INCLUDING: NEW HIRE TESTING, LEADERSHIP ACADEMIES, NEWSLETTERS AND ALERTS WITHIN THE SHERIFFS AND LAW ENFORCEMENT AGENCIES, AND CREATE A FREE-FLOWING NETWORK OF SHERIFFS IN THE STATE OF WISCONSIN TO DATA SHARE AND ASSIST SHERIFFS AND LAW ENFORCEMENT AGENCIES WITH EMERGENCY MANAGEMENT AND RESPONSE PLANNING FOR THEIR COUNTY, REGIONS AND STATE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0181397
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02487
IRS990/FeesForServicesLegalGrp/TotalAmt02487
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt024998
IRS990/FeesForServicesLobbyingGrp/TotalAmt024998
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03138
IRS990/FeesForServicesOtherGrp/TotalAmt03138
IRS990/FeesForServicesProfFundraising/FundraisingAmt0206855
IRS990/FeesForServicesProfFundraising/TotalAmt0206855
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0BRENT YORK
IRS990/Form990PartVIISectionAGrp/PersonNm1WES REVELS
IRS990/Form990PartVIISectionAGrp/PersonNm2REG GILL
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK WESTEN
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE LUKAS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN MATZ
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK PODOLL
IRS990/Form990PartVIISectionAGrp/PersonNm7DALE SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm8TODD DELAIN
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN GOSSAGE
IRS990/Form990PartVIISectionAGrp/PersonNm10BRETT SEMINGSON
IRS990/Form990PartVIISectionAGrp/PersonNm11NATE DRECKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12DOUG MROTEK
IRS990/Form990PartVIISectionAGrp/PersonNm13DAN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm14JOEL WENER
IRS990/Form990PartVIISectionAGrp/PersonNm15ERIC SEVERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt917931
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt81ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt102ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GamingGrossIncomeAmt013335
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt020137
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05661
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05661
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt014476
IRS990/GrantsToDomesticOrgsGrp/TotalAmt014476
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0483063
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01612
IRS990/InsuranceGrp/TotalAmt01612
IRS990/InvestmentIncomeGrp/ExclusionAmt0279
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0279
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt052309
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0213207
IRS990/NetAssetsOrFundBalancesEOYAmt0244374
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt013335
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt013335
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0213207
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0244374
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt05308
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010616
IRS990/OfficeExpensesGrp/ProgramServicesAmt037156
IRS990/OfficeExpensesGrp/TotalAmt053080
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0TRAINING EXPENSES
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc2QUICKBOOKS PAYMENTS FEES
IRS990/OtherExpensesGrp/FundraisingAmt0156
IRS990/OtherExpensesGrp/FundraisingAmt125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt249
IRS990/OtherExpensesGrp/ProgramServicesAmt02358
IRS990/OtherExpensesGrp/ProgramServicesAmt11091
IRS990/OtherExpensesGrp/ProgramServicesAmt2171
IRS990/OtherExpensesGrp/TotalAmt02947
IRS990/OtherExpensesGrp/TotalAmt11559
IRS990/OtherExpensesGrp/TotalAmt2245
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0287
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0287
IRS990/OtherRevenueTotalAmt0287
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0271
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0541
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01889
IRS990/OtherSalariesAndWagesGrp/TotalAmt02701
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0341
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0682
IRS990/PayrollTaxesGrp/ProgramServicesAmt02389
IRS990/PayrollTaxesGrp/TotalAmt03412
IRS990/PoliticalCampaignActyInd0true
IRS990/PrincipalOfficerNm0DALE SCHMIDT
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING FEES
IRS990/ProgramServiceRevenueGrp/Desc1JUSTICE BENEFITS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024673
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11018
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01871842
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01469953
IRS990/PYInvestmentIncomeAmt075
IRS990/PYOtherExpensesAmt0184160
IRS990/PYOtherRevenueAmt012629
IRS990/PYProgramServiceRevenueAmt025603
IRS990/PYRevenuesLessExpensesAmt010949
IRS990/PYSalariesCompEmpBnftPaidAmt081228
IRS990/PYTotalExpensesAmt01899200
IRS990/PYTotalProfFndrsngExpnsAmt0163859
IRS990/PYTotalRevenueAmt01910149
IRS990/ReconcilationRevenueExpnssAmt031167
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025691
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090950
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087513
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0443471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0443471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0279
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0279
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039313
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0443471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0443471
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0443471
IRS990ScheduleA/TotalSupportAmt0443750
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/PoliticalExpendituresAmt024989
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CAMPAIGN
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0245946
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt039090
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0ALTUS MARKETING
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0206856
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0PO BOX 839
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0TULSA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd074101
IRS990ScheduleG/LicensedStatesCd0WI
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ALTUS MARKETING ALTUS MARKETING RECEIVES AND MAKES MONTHLY TRANSFERS.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (III)
IRS990ScheduleG/TotalGrossReceiptsAmt0245946
IRS990ScheduleG/TotalNetToOrganizationAmt039090
IRS990ScheduleG/TotalRetainedByContractorsAmt0206856
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt14411
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NSA SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1GRANT EXPENSE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt09003
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPLIES/EQUIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JACKSON COUNTY SHERIFFS DEPARTMENT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt030 N 3RD STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BLACK RIVER FALLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd054615
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FUNDS WERE APPLIED FOR BY THE VARIOUS COUNTIES. WISCONSIN BADGER STATE SHERIFFS ASSOCIATION PROVIDED PAYMENT TO THE VARIOUS VENDORS UPON RECEIPT OF THE APPROPRIATE SUPPORTING DOCUMENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt06
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/ExplanationTxt4THE BOARD ANNUALLY REVIEWS THE EXECUTIVE DIRECTOR POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD REVIEWS ALL POSITIONS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING 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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,374
Liabilities
$0
Net assets
$244,374
Revenue
$483,063
Expenses
$451,896
Net income
$31,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.82$0.43$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.48$0.45$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.91$1.90$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.32$0.32$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.15$0.12$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.15$0.14$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.17$0.17$0.00
2017Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.14$0.10$0.04
2016Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.20$0.17$0.03
2015Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.24$0.21$0.04
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.14$0.14$0.00