Civic Intelligence

West Virginia Deputy Sheriff'S Association

EIN 55-0615969 • 501(c)6 • Chester, WV

Profile

The organization provides funding for legal matters, life insurance, conferences, education, program services and public safety.

PO Box 367Chester, WV 26034

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

50th percentile

0.5%

Higher net margin than 50% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

54th percentile

0.4%

Faster asset growth than 54% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

-8.2%

Faster revenue growth than 38% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$28,793

Up $112 (+0.4%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$28,793

Up $112 (+0.4%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Down

$20,986

Down $1,864 (-8.2%) from 2022

Expenses

Up

$20,874

Up $7,644 (+58%) from 2022

Net Income

Down

$112

Down $9,508 (-99%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $20,960Liabilities 2011: $02011Assets 2012: $24,778Net Assets 2012: $24,7782012Assets 2013: $12,023Net Assets 2013: $12,0232013Assets 2014: $29,017Liabilities 2014: $0Net Assets 2014: $29,0172014Assets 2015: $44,778Net Assets 2015: $44,7782015Assets 2016: $19,106Net Assets 2016: $19,1062016Assets 2017: $19,269Net Assets 2017: $19,2692017Assets 2018: $19,249Net Assets 2018: $19,2492018Assets 2019: $11,897Net Assets 2019: $11,8972019Assets 2020: $16,321Net Assets 2020: $16,3212020Assets 2021: $19,061Liabilities 2021: $02021Assets 2022: $28,681Net Assets 2022: $28,6812022Assets 2023: $28,793Net Assets 2023: $28,7932023

Highlighted filing

2023

Assets$28,793
Liabilities-
Net Assets$28,793
Open 2023 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $52,012Expenses 2011: $57,276Net Income 2011: -$5,2642011Revenue 2012: $64,924Expenses 2012: $61,106Net Income 2012: $3,8182012Revenue 2013: $49,384Expenses 2013: $62,139Net Income 2013: -$12,7552013Revenue 2014: $76,607Expenses 2014: $59,613Net Income 2014: $16,9942014Revenue 2015: $64,553Expenses 2015: $48,793Net Income 2015: $15,7602015Revenue 2016: $33,203Expenses 2016: $58,875Net Income 2016: -$25,6722016Revenue 2017: $38,920Expenses 2017: $38,757Net Income 2017: $1632017Revenue 2018: $31,409Expenses 2018: $31,429Net Income 2018: -$202018Revenue 2019: $21,885Expenses 2019: $29,237Net Income 2019: -$7,3522019Revenue 2020: $30,116Expenses 2020: $25,691Net Income 2020: $4,4252020Revenue 2021: $17,509Expenses 2021: $14,769Net Income 2021: $2,7402021Revenue 2022: $22,850Expenses 2022: $13,230Net Income 2022: $9,6202022Revenue 2023: $20,986Expenses 2023: $20,874Net Income 2023: $1122023

Highlighted filing

2023

Revenue$20,986
Expenses$20,874
Net Income$112
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$28,793
Liabilities
-
Net assets
$28,793
Revenue
$20,986
Expenses
$20,874
Net income
$112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$28.8$28.8$21.0$20.9$0.11
2022Detailed filing. Detailed filing data is available for this year.$28.7$28.7$22.9$13.2$9.62
2021Summary only. Only limited summary data is available for this year.$19.1$0.00$17.5$14.8$2.74
2020Detailed filing. Detailed filing data is available for this year.$16.3$16.3$30.1$25.7$4.43
2019Detailed filing. Detailed filing data is available for this year.$11.9$11.9$21.9$29.2$7.35
2018Detailed filing. Detailed filing data is available for this year.$19.2$19.2$31.4$31.4$0.02
2017Detailed filing. Detailed filing data is available for this year.$19.3$19.3$38.9$38.8$0.16
2016Detailed filing. Detailed filing data is available for this year.$19.1$19.1$33.2$58.9$25.7
2015Detailed filing. Detailed filing data is available for this year.$44.8$44.8$64.6$48.8$15.8
2014Detailed filing. Detailed filing data is available for this year.$29.0$0.00$29.0$76.6$59.6$17.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$12.0$49.4$62.1$12.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$24.8$64.9$61.1$3.82
2011Summary only. Only limited summary data is available for this year.$21.0$0.00$52.0$57.3$5.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$20,986
Mission and Program Overview

Mission

The organization provides funding for legal matters, life insurance, conferences, education, program services and public safety.

This organization provides help with legal matters, educational conferences, concerns of deputy sheriffs statewide, and other public safety issues.

Program Services

DescriptionGrantsExpenses
None--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott GittingsPresident-$0--
Dave GentryVice President-$0--
Paul O'DellSecretary-$0--
Donald MurrayTreasurer-$0--
Paul O'Dell IIIChaplin-$0--
Filing and Contact Details

Filer

Filer Name
West Virginia Deputy Sheriff's Association
EIN
55-0615969
Phone
3043748168
Address
PO Box 367, Chester, WV 26034

Signing Officer

Name
Donald T Murray
Title
Treasurer
Phone
3043748168
Signed
2024-05-13

Preparer

Firm
Petrozzi Accounting & Consulting
Address
PO BOX 337, LISBON, OH 44432
Preparer
Larry Petrozzi
Phone
3304201120
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Conference Sponsorship 4750.”

Form 990EZ, Part I, Line 16

“Conference Expenses 5260.”

Form 990EZ, Part I, Line 16

“Fuel/Auto Expenses 586.”

Form 990EZ, Part I, Line 16

“Office Expenses 188.”

Form 990EZ, Part I, Line 16

“Travel Expenses 3601.”

Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0100
IRS990EZ/BooksInCareOfDetail/PersonNm0Donald Murray
IRS990EZ/BooksInCareOfDetail/PhoneNum03043748168
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 367
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chester
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd026034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027927
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028039
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0112
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028681
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028793
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt020986
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt0754
IRS990EZ/LandAndBuildingsGrp/EOYAmt0754
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016230
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028681
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028793
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028681
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028793
IRS990EZ/OccupancyRentUtltsAndMaintAmt09875
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Scott Gittings
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dave Gentry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Paul O'Dell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Donald Murray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Paul O'Dell III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chaplin
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09635
IRS990EZ/OtherRevenueTotalAmt04750
IRS990EZ/PrimaryExemptPurposeTxt0This organization provides help with legal matters, educational conferences, concerns of deputy sheriffs statewide, and other public safety issues.
IRS990EZ/PrintingPublicationsPostageAmt01014
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020874
IRS990EZ/TotalRevenueAmt020986
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conference Sponsorship 4750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conference Expenses 5260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fuel/Auto Expenses 586.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses 188.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel Expenses 3601.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald T Murray
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03043748168
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0West Virginia Deputy Sheriff's Association
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0550615969
ReturnHeader/Filer/PhoneNum03043748168
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 367
ReturnHeader/Filer/USAddress/CityNm0Chester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026034
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454476588
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETROZZI ACCOUNTING & CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 337
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LISBON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044432
ReturnHeader/PreparerPersonGrp/PhoneNum03304201120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry Petrozzi
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-03T19:02:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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