Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$1,501,993
Up $289,496 (+24%) from 2020
Net Assets
Up$1,491,253
Up $347,058 (+30%) from 2020
Liabilities
Down$10,740
Down $57,562 (-84%) from 2020
Revenue
Up$1,523,164
Up $234,810 (+18%) from 2020
Expenses
Up$1,236,306
Up $131,926 (+12%) from 2020
Net Income
Up$286,858
Up $102,884 (+56%) from 2020
Law enforcement education and training
Law enforcement education and training.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $550,475 | $869,297 | ▲ $318,822 |
| Land, Buildings, and Equipment, Net | $577,796 | $553,366 | ▼ $24,430 |
| Accounts Receivable | $67,368 | $63,134 | ▼ $4,234 |
| Inventories for Sale or Use | $16,858 | $16,196 | ▼ $662 |
| Total Assets | $1,212,497 | $1,501,993 | ▲ $289,496 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $60,200 | - | - |
| Other Liabilities | $8,002 | $9,672 | ▲ $1,670 |
| Accounts Payable and Accrued Expenses | $100 | $1,068 | ▲ $968 |
| Total Liabilities | $68,302 | $10,740 | ▼ $57,562 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,071,112 | $1,388,772 | ▲ $317,660 |
| Net Assets With Donor Restrictions | $73,083 | $102,481 | ▲ $29,398 |
| Total Net Assets Fund Balance | $1,144,195 | $1,491,253 | ▲ $347,058 |
| Total Liabilities and Net Assets / Fund Balance | $1,212,497 | $1,501,993 | ▲ $289,496 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $346,577 | $269,561 | $616,138 |
| Land | $176,137 | - | $176,137 |
| Other Land Buildings | $30,652 | $92,867 | $123,519 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jarrod Bruder | Executive Di | FT | $133,790 | $133,790 |
| Name | Title |
|---|---|
| Kevin Tolson | President |
| Brian Wallace | 2nd Vice Pre |
| Tc Smalls | Chaplain |
| Hobart Lewis | District 1 R |
| Jay Koon | District 2 R |
| Daniel Simon | District 3 R |
| Duane Lewis | District 4 R |
| Leroy Ravenell | First Vice P |
| Mike Crenshaw | Past Preside |
| Lee Foster | Secretary/tr |
| Tim Baxley | Sergeant at |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Resource One | Mgmt & Fund Rai | 2900 E APACHE, 2900 E APACHE, Tulsa, OK 74110 | $380,470 |
| Line Item | Amount |
|---|---|
| Other Expenses | $931,074 |
| Salaries, Compensation, and Employee Benefits | $305,232 |
| Total Fundraising Expense | $34,519 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $191,144 | - | - | $191,144 |
| All Other Expenses | $93,537 | $48,842 | $18,970 | $161,349 |
| Current Officers, Directors, Trustees, and Key Employees | $107,032 | $26,758 | - | $133,790 |
| Other Salaries and Wages | $81,534 | $20,383 | - | $101,917 |
| Fees for Services Accounting | - | $58,018 | - | $58,018 |
| Other Employee Benefits | $51,369 | - | - | $51,369 |
| Fees for Services Management | - | $46,100 | - | $46,100 |
| Other Expenses | $62,216 | $15,550 | $15,549 | $31,099 |
| Occupancy | $29,270 | - | - | $29,270 |
| Information Technology | $27,054 | - | - | $27,054 |
| Depreciation Depletion | $24,430 | - | - | $24,430 |
| Payroll Taxes | $18,156 | - | - | $18,156 |
| Travel | $17,477 | - | - | $17,477 |
| Insurance | $7,165 | - | - | $7,165 |
| Office Expenses | $6,300 | - | - | $6,300 |
| Interest | $361 | - | - | $361 |
| Fees for Services Lobbying | $208 | - | - | $208 |
| Total Functional Expenses | $780,461 | $421,326 | $34,519 | $1,236,306 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liability | $9,672 |
“Return is prepared by an independent cpa firm. Upon completion, return is reviewed by the executive director as well as the organization's internal accountant.”
“Available to the public upon request during normal business hours.”
“Volunteers assist at annual conference”
“Postage 0 26,864 0 bank charges 26,345 0 0 appeals 0 6,553 18,970 caging 16,848 0 0 fulfillment 16,179 0 0 membership progrogram 0 15,425 0 sheriffs regalia 12,882 0 0 automotive expense 6,084 0 0 dues/memberships 5,089 0 0 lease contracts 5,005 0 0 training expenses 3,105 0 0 benevolence expense 2,000 0 0 total 93,537 48,842 18,970”
“Ppp loan forgiveness 60,200”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 100 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1068 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 67368 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 63134 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LAW ENFORCEMENT EDUCATION AND TRAINING. |
| IRS990/AllOtherContributionsAmt | 0 | 720730 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 18970 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48842 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 93537 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 161349 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JARROD BRUDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8037721101 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 112 WEST PARK BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29221 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 550475 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 869297 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26758 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 107032 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 133790 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 191144 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 191144 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 380470 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2900 E APACHE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | 2900 E APACHE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TULSA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 74110 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RESOURCE ONE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MGMT & FUND RAI |
| IRS990/CostOfGoodsSoldAmt | 0 | 10996 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1358323 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21 |
| IRS990/CYOtherExpensesAmt | 0 | 931074 |
| IRS990/CYOtherRevenueAmt | 0 | 5103 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 159717 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 286858 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 305232 |
| IRS990/CYTotalExpensesAmt | 0 | 1236306 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 34519 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1523164 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24430 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24430 |
| IRS990/Desc | 0 | DEVELOPMENT OF PROGRAM ACTIVITIES, DEATH BENEFITS, LEGAL EDUCATION, DEPUTY OF THE YEAR PROGRAM, AND SOUTH CAROLINA LAW ENFORCEMENT ACCREDITATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 73083 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 102481 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 589317 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 58018 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 58018 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 208 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 208 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 46100 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 46100 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN TOLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEROY RAVENELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM BAXLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEE FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TC SMALLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HOBART LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAY KOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANIEL SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DUANE LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE CRENSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JARROD BRUDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 133790 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FIRST VICE P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SERGEANT AT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DISTRICT 1 R |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DISTRICT 2 R |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DISTRICT 3 R |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DISTRICT 4 R |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1534160 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 490 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 10329 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 27054 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 27054 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7165 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7165 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 361 |
| IRS990/InterestGrp/TotalAmt | 0 | 361 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 16858 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 16196 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 362428 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 577796 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 553366 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 915794 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 637593 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | LAW ENFORCEMENT EDUCATION AND TRAINING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1144195 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1491253 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -667 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -667 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 490 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 490 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1071112 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1388772 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29270 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29270 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6300 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6300 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 60200 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 51369 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 51369 |
| IRS990/OtherExpensesGrp/Desc | 0 | ACQUISITION |
| IRS990/OtherExpensesGrp/Desc | 1 | FALLEN HEROES |
| IRS990/OtherExpensesGrp/Desc | 2 | RENEWAL |
| IRS990/OtherExpensesGrp/Desc | 3 | NEWSLETTER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 15549 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 205675 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63208 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 62216 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 205675 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 63208 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 62216 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31099 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8002 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9672 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 511120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5279 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5279 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 1 |
| IRS990/OtherRevenueTotalAmt | 0 | 5280 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20383 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 81534 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 101917 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18156 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18156 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JARROD BRUDER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AFFILIATE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRAINING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 85668 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 72084 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1965 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 85668 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 72084 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1965 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FACILITIES AND MATERIALS FOR WORKSHOPS AND CONFERENCES HELD DURING THE FISCAL YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 191144 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1182495 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 26 |
| IRS990/PYOtherExpensesAmt | 0 | 821558 |
| IRS990/PYOtherRevenueAmt | 0 | 7095 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 98738 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 183974 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 272822 |
| IRS990/PYTotalExpensesAmt | 0 | 1104380 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 10000 |
| IRS990/PYTotalRevenueAmt | 0 | 1288354 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 286858 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 490 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 159717 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | CONFERENCES 275 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1358323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1182495 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1037742 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1037586 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 182792 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4798938 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 511 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 826 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2062 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2261 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5687 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 679087 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 275 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 275 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4798938 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1358323 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1182495 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1037742 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1037586 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 182792 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4798938 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4804900 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | true |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | EXECUTIVE DIRECTOR SPENDS TIME AT THE STATE LEGISTLATURE TO KEEP ABREAST OF ISSUES AFFECTING LAW ENFORCEMENT. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART II-B, LINE 1 |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 346577 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 269561 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 616138 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 176137 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 176137 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 30652 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 92867 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 123519 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9672 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 553366 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9672 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS ASSIST AT ANNUAL CONFERENCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RETURN IS PREPARED BY AN INDEPENDENT CPA FIRM. UPON COMPLETION, RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AS WELL AS THE ORGANIZATION'S INTERNAL ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE TO THE PUBLIC UPON REQUEST DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | POSTAGE 0 26,864 0 BANK CHARGES 26,345 0 0 APPEALS 0 6,553 18,970 CAGING 16,848 0 0 FULFILLMENT 16,179 0 0 MEMBERSHIP PROGROGRAM 0 15,425 0 SHERIFFS REGALIA 12,882 0 0 AUTOMOTIVE EXPENSE 6,084 0 0 DUES/MEMBERSHIPS 5,089 0 0 LEASE CONTRACTS 5,005 0 0 TRAINING EXPENSES 3,105 0 0 BENEVOLENCE EXPENSE 2,000 0 0 TOTAL 93,537 48,842 18,970 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PPP LOAN FORGIVENESS 60,200 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1212497 |
| IRS990/TotalAssetsEOYAmt | 0 | 1501993 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1212497 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1501993 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1358323 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.