Civic Intelligence

Virginia Sheriffs Institute Inc.

990 • Fiscal year 2017 • EIN 54-1063932

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 23, 2017

Organization ProfileWWW.VASHERIFFSINSTITUE.ORG
901 E Byrd Street Suite 1301Richmond, VA 23219

(804) 225-7152

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,747,171

Up $194,657 (+13%) from 2016

Net Assets

Up

$1,717,902

Up $192,033 (+13%) from 2016

Liabilities

Up

$29,269

Up $2,624 (+9.8%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin60th percentile

Revenue

Up

$1,117,282

Up $143,194 (+15%) from 2016

Expenses

Up

$1,039,494

Up $66,501 (+6.8%) from 2016

Net Income

Up

$77,788

Up $76,693 (+7004%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,123,295Liabilities 2012: $31,707Net Assets 2012: $1,091,5882012Assets 2013: $1,351,161Liabilities 2013: $36,212Net Assets 2013: $1,314,9492013Assets 2014: $1,432,332Liabilities 2014: $10,425Net Assets 2014: $1,421,9072014Assets 2015: $1,545,726Liabilities 2015: $11,922Net Assets 2015: $1,533,8042015Assets 2016: $1,552,514Liabilities 2016: $26,645Net Assets 2016: $1,525,8692016Assets 2017: $1,747,171Liabilities 2017: $29,269Net Assets 2017: $1,717,9022017Assets 2018: $1,848,026Liabilities 2018: $28,378Net Assets 2018: $1,819,6482018Assets 2019: $1,981,642Liabilities 2019: $61,589Net Assets 2019: $1,920,0532019Assets 2020: $1,946,988Liabilities 2020: $43,504Net Assets 2020: $1,903,4842020Assets 2021: $2,624,038Liabilities 2021: $56,945Net Assets 2021: $2,567,0932021Assets 2022: $2,422,488Liabilities 2022: $139,105Net Assets 2022: $2,283,3832022Assets 2023: $2,358,041Liabilities 2023: $0Net Assets 2023: $2,358,0412023Assets 2024: $2,670,936Liabilities 2024: $0Net Assets 2024: $2,670,9362024Assets 2025: $3,009,417Liabilities 2025: $0Net Assets 2025: $3,009,4172025

Highlighted filing

2017

Assets$1,747,171
Liabilities$29,269
Net Assets$1,717,902
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $838,523Expenses 2012: $769,000Net Income 2012: $69,5232012Revenue 2013: $940,828Expenses 2013: $828,193Net Income 2013: $112,6352013Revenue 2014: $900,819Expenses 2014: $955,971Net Income 2014: -$55,1522014Revenue 2015: $987,055Expenses 2015: $926,427Net Income 2015: $60,6282015Revenue 2016: $974,088Expenses 2016: $972,993Net Income 2016: $1,0952016Revenue 2017: $1,117,282Expenses 2017: $1,039,494Net Income 2017: $77,7882017Revenue 2018: $1,132,982Expenses 2018: $1,062,818Net Income 2018: $70,1642018Revenue 2019: $1,103,953Expenses 2019: $1,124,523Net Income 2019: -$20,5702019Revenue 2020: $1,094,632Expenses 2020: $1,151,197Net Income 2020: -$56,5652020Revenue 2021: $1,430,614Expenses 2021: $1,084,774Net Income 2021: $345,8402021Revenue 2022: $1,354,206Expenses 2022: $1,290,979Net Income 2022: $63,2272022Revenue 2023: $1,273,669Expenses 2023: $1,474,667Net Income 2023: -$200,9982023Revenue 2024: $1,417,062Expenses 2024: $1,290,815Net Income 2024: $126,2472024Revenue 2025: $1,333,486Expenses 2025: $1,182,743Net Income 2025: $150,7432025

Highlighted filing

2017

Revenue$1,117,282
Expenses$1,039,494
Net Income$77,788
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 23, 2017
Return Version
2016v3.0
Gross Receipts
$1,342,245
Mission and Program Overview

Mission

Vsi provides training and education and does any and all things to promote the enforcement of law and order and the suppression of crime.

The virginia sheriffs' institute (vsi), inc. Encourages charitable and educational activities among the sheriffs and deputies within the commonwealth of virginia, educates the public, and does any and all things to promote the enforcement of law and order and the suppression of crime.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,444,064$1,613,480▲ $169,416
Cash and Non-Interest-Bearing Accounts$104,050$126,453▲ $22,403
Land, Buildings, and Equipment, Net-$6,009-
Prepaid Expenses and Deferred Charges$4,400$1,229▼ $3,171
Total Assets$1,552,514$1,747,171▲ $194,657
Liabilities
Accounts Payable and Accrued Expenses$26,645$29,269▲ $2,624
Total Liabilities$26,645$29,269▲ $2,624
Net Assets / Fund Balance
Unrestricted Net Assets$1,361,567$1,540,452▲ $178,885
Temporarily Rstr Net Assets$164,302$177,450▲ $13,148
Total Net Assets Fund Balance$1,525,869$1,717,902▲ $192,033
Total Liabilities and Net Assets / Fund Balance$1,552,514$1,747,171▲ $194,657

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,009$3,720$9,729
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michael S MondulPresident
Karl S LeonardDirector
Les R TaylorDirector
Mark a MarshallDirector
Sam C BrownTrustee/dire
Co BaldersonPast Preside
James E Brown IiiSecretary
Mark a AmosTreasurer
Barry E LettermanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$934,718
Program Service Revenue
$113,370
Investment Income
$69,194
Other Revenue
$0
All Other Contributions
$198,298
Change in Net Assets
$77,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,117,282
Revenue Not Reported on Form 990
$114,245
Total Revenue per Audited Statements
$1,231,527
Total Revenue per Form 990
$1,117,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$696,122
Total Fundraising Expense$228,781
Professional Fundraising Fees$210,559
Grants and Similar Amounts Paid$132,813
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$210,559$210,559
Fees for Services Management$121,536$30,591$2,784$154,911
Conferences and Meetings$97,386$4,223-$101,609
Grants to Domestic Individuals$69,738--$69,738
Grants to Domestic Orgs$63,075--$63,075
Fees for Services Other$32,449$23,765-$56,214
Other Expenses$45,519--$45,519
All Other Expenses$39,570$4,354-$43,924
Office Expenses$24,004$19,834-$43,838
Advertising$5,000-$15,438$20,438
Fees for Services Accounting-$20,160-$20,160
Fees for Service Investment Mgmnt Fees-$14,022-$14,022
Travel$2,426$2,697-$5,123
Insurance-$3,680-$3,680
Depreciation Depletion$1,502--$1,502
Information Technology$830--$830
Total Functional Expenses$687,387$123,326$228,781$1,039,494

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,039,494
Total Expenses per Audited Statements$1,039,494
Total Expenses per Form 990$1,039,494
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Law Enforcement Memorial FWashington, DC501(c)Provide Support$63,075
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$210,559

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Prospect Mailin$210,099---
Special Appeal$74,752---
Total Events$284,851---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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 6

“The institute is organized as a not-for-profit organization with members.”

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

“Each member receives one vote to elect board members.”

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

“It is the policy of the organization to require the board of directors to review irs form 990 prior to filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“Board members have a fidicuary duty to conduct themselves without conflict to the interest of the virginia sheriffs' institute (vsi). In their capacity as board members, they must subordinate personal, individual, business, third-party, and other interests to the welfare and best interests of vsi. All actual and potential conflicts of interests shall be disclosed by board members to the vsi board through annual disclosure form and/or whenever a conflict arises. On an annual basis, all board members shall be provided with a copy of this policy and required to complete and sign the acknowledgement and disclosure form. All completed forms shall be provided to and reviewed by the vsi board, as well as all other conflict information provided by the board members.”

Form 990, Page 6, Part VI, Line 19

“Virginia sheriffs' institute makes its conflict of interest policies, governing documents, and financial statements accessible to the public through their website or are furnished upon request.”

Filing and Contact Details

Filer

Filer Name
VIRGINIA SHERIFFS' INSTITUTE INC
EIN
54-1063932
Phone
8042257152
Address
901 E BYRD STREET SUITE 1301, RICHMOND, VA 23219

Signing Officer

Name
John W Jones
Title
Executive Director
Phone
8042257152
Signed
2017-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John W Jones
Formed
1981
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Robinson Farmer Cox Associates
Address
401 SOUTHLAKE BLVD STE C1, RICHMOND, VA 23236
Preparer
Anne Wall
Phone
8043784200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The virginia sheriffs' institute (vsi), inc. Encourages charitable and educational activities among the sheriffs and deputies within the commonwealth of virginia, educates the public, and does any and all things to promote the enforcement of law and order and the suppression of crime.”

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt038780
IRS990/NetUnrlzdGainsLossesInvstAmt0114245
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019834
IRS990/OfficeExpensesGrp/ProgramServicesAmt024004
IRS990/OfficeExpensesGrp/TotalAmt043838
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0NEWSLETTERS
IRS990/OtherExpensesGrp/Desc1RENEWAL AND REPORT TO MEM
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS SERVICES
IRS990/OtherExpensesGrp/Desc3CERTIFICATION PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt071275
IRS990/OtherExpensesGrp/ProgramServicesAmt164677
IRS990/OtherExpensesGrp/ProgramServicesAmt248400
IRS990/OtherExpensesGrp/ProgramServicesAmt345519
IRS990/OtherExpensesGrp/TotalAmt071275
IRS990/OtherExpensesGrp/TotalAmt164677
IRS990/OtherExpensesGrp/TotalAmt248400
IRS990/OtherExpensesGrp/TotalAmt345519
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01229
IRS990/PrincipalOfficerNm0JOHN W JONES
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0DMV LICENSE PLATE
IRS990/ProgramServiceRevenueGrp/Desc1SPRING CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26895
IRS990/ProgSrvcAccomActy2Grp/Desc0THE INSTITUTE PROVIDES A QUARTERLY NEWSLETTER THAT GOES TO ITS MEMBERS FROM THE SHERIFFS THAT CONTAINS INFORMATION ON NEW VIRGINIA LAWS, CRIME PREVENTION TOPICS, AND TRAINING AND EDUCATION UPDATES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt071275
IRS990/ProgSrvcAccomActy3Grp/Desc0THE VIRGINIA SHERIFFS' SCHOLARSHIP PROGRAM WAS ESTABLISHED IN 1981 TO PROVIDE AN OPPORTUNITY FOR YOUNG PEOPLE ACROSS VIRGINIA TO PURSUE AN EDUCATIONAL CURRICULUM IN CRIMINAL JUSTICE. SCHOLARSHIPS ARE PROVIDED TO STUDENTS THROUGHOUT VIRGINIA WHO MAJOR IN CRIMINAL JUSTICE AT A VIRGINIA COLLEGE OR UNIVERSITY. VSI AWARDED 79 SCHOLARSHIPS FOR 2016-2017 TO VIRGINIA'S YOUTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt069738
IRS990/ProgSrvcAccomActy3Grp/GrantAmt069738
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0894801
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0145810
IRS990/PYInvestmentIncomeAmt030195
IRS990/PYOtherExpensesAmt0645571
IRS990/PYProgramServiceRevenueAmt049092
IRS990/PYRevenuesLessExpensesAmt01095
IRS990/PYTotalExpensesAmt0972993
IRS990/PYTotalProfFndrsngExpnsAmt0181612
IRS990/PYTotalRevenueAmt0974088
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt077788
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0113370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0934718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0894801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0559780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0517264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0491542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03398105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030414
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030414
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0113370
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99110
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03398105
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0934718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0894801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0559780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0517264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0491542
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03398105
IRS990ScheduleA/TotalSupportAmt03428519
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06009
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03720
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09729
IRS990ScheduleD/ExpensesSubtotalAmt01039494
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0114245
IRS990ScheduleD/RevenueNotReportedAmt0114245
IRS990ScheduleD/RevenueSubtotalAmt01117282
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06009
IRS990ScheduleD/TotalExpensesPerForm990Amt01039494
IRS990ScheduleD/TotalRevenuePerForm990Amt01117282
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01231527
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01039494
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0284851
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0210099
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt074752
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PROSPECT MAILIN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPECIAL APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0210099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt074752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0284851
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt069738
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CRIMINAL JUSTICE SCHOLARS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt079
IRS990ScheduleI/RecipientTable/CashGrantAmt063075
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NATIONAL LAW ENFORCEMENT MEMORIAL F
IRS990ScheduleI/RecipientTable/RecipientEIN0521382926
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0901 E ST NW STE 100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020004
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0NUMBER BASED ON ACTUAL SCHOLARSHIPS GIVEN. ALL SCHOLARSHIPS ARE APPROVED BY THE BOARD
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VIRGINIA SHERIFFS' INSTITUTE (VSI), INC. ENCOURAGES CHARITABLE AND EDUCATIONAL ACTIVITIES AMONG THE SHERIFFS AND DEPUTIES WITHIN THE COMMONWEALTH OF VIRGINIA, EDUCATES THE PUBLIC, AND DOES ANY AND ALL THINGS TO PROMOTE THE ENFORCEMENT OF LAW AND ORDER AND THE SUPPRESSION OF CRIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INSTITUTE IS ORGANIZED AS A NOT-FOR-PROFIT ORGANIZATION WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER RECEIVES ONE VOTE TO ELECT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IT IS THE POLICY OF THE ORGANIZATION TO REQUIRE THE BOARD OF DIRECTORS TO REVIEW IRS FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS HAVE A FIDICUARY DUTY TO CONDUCT THEMSELVES WITHOUT CONFLICT TO THE INTEREST OF THE VIRGINIA SHERIFFS' INSTITUTE (VSI). IN THEIR CAPACITY AS BOARD MEMBERS, THEY MUST SUBORDINATE PERSONAL, INDIVIDUAL, BUSINESS, THIRD-PARTY, AND OTHER INTERESTS TO THE WELFARE AND BEST INTERESTS OF VSI. ALL ACTUAL AND POTENTIAL CONFLICTS OF INTERESTS SHALL BE DISCLOSED BY BOARD MEMBERS TO THE VSI BOARD THROUGH ANNUAL DISCLOSURE FORM AND/OR WHENEVER A CONFLICT ARISES. ON AN ANNUAL BASIS, ALL BOARD MEMBERS SHALL BE PROVIDED WITH A COPY OF THIS POLICY AND REQUIRED TO COMPLETE AND SIGN THE ACKNOWLEDGEMENT AND DISCLOSURE FORM. ALL COMPLETED FORMS SHALL BE PROVIDED TO AND REVIEWED BY THE VSI BOARD, AS WELL AS ALL OTHER CONFLICT INFORMATION PROVIDED BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VIRGINIA SHERIFFS' INSTITUTE MAKES ITS CONFLICT OF INTEREST POLICIES, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ACCESSIBLE TO THE PUBLIC THROUGH THEIR WEBSITE OR ARE FURNISHED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0164302
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0177450
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01552514
IRS990/TotalAssetsEOYAmt01747171
IRS990/TotalAssetsGrp/BOYAmt01552514
IRS990/TotalAssetsGrp/EOYAmt01747171
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0934718
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0228781
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123326
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0687387
IRS990/TotalFunctionalExpensesGrp/TotalAmt01039494
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026645
IRS990/TotalLiabilitiesEOYAmt029269
IRS990/TotalLiabilitiesGrp/BOYAmt026645
IRS990/TotalLiabilitiesGrp/EOYAmt029269
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01525869
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01717902
IRS990/TotalProgramServiceExpensesAmt0687387
IRS990/TotalProgramServiceRevenueAmt0113370
IRS990/TotalRevenueGrp/ExclusionAmt069194
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113370
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01117282
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01552514
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01747171
IRS990/TravelGrp/ManagementAndGeneralAmt02697
IRS990/TravelGrp/ProgramServicesAmt02426
IRS990/TravelGrp/TotalAmt05123
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01361567

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
$1,747,171
Liabilities
$29,269
Net assets
$1,717,902
Revenue
$1,117,282
Expenses
$1,039,494
Net income
$77,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.00$3.01$1.33$1.18$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.00$2.67$1.42$1.29$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$1.27$1.47$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.14$2.28$1.35$1.29$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.06$2.57$1.43$1.08$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.04$1.90$1.09$1.15$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.06$1.92$1.10$1.12$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.03$1.82$1.13$1.06$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.03$1.72$1.12$1.04$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.03$1.53$0.97$0.97$0.00
2015Summary only. Only limited summary data is available for this year.$1.55$0.01$1.53$0.99$0.93$0.06
2014Summary only. Only limited summary data is available for this year.$1.43$0.01$1.42$0.90$0.96$0.06
2013Summary only. Only limited summary data is available for this year.$1.35$0.04$1.31$0.94$0.83$0.11
2012Summary only. Only limited summary data is available for this year.$1.12$0.03$1.09$0.84$0.77$0.07