Civic Intelligence

Wright County Deputies Association

990EZ • Fiscal year 2020 • EIN 80-0320358

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 28, 2021

Organization ProfileN/A
1231 State Highway 25 Box Unit 114Buffalo, MN 55313

(763) 300-2007

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

66th percentile

15%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

0.7%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$169,397

Up $22,216 (+15%) from 2019

Net Assets

Up

$169,397

Up $22,216 (+15%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin75th percentile

Revenue

Up

$87,396

Up $577 (+0.7%) from 2019

Expenses

Up

$65,180

Up $2,747 (+4.4%) from 2019

Net Income

Down

$22,216

Down $2,170 (-8.9%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$300K$200K$100K$0Assets 2011: $49,683Liabilities 2011: $02011Assets 2012: $62,718Liabilities 2012: $02012Assets 2013: $66,857Liabilities 2013: $02013Assets 2014: $81,418Liabilities 2014: $02014Assets 2015: $83,227Liabilities 2015: $02015Assets 2016: $80,486Liabilities 2016: $02016Assets 2017: $98,386Liabilities 2017: $02017Assets 2018: $122,795Liabilities 2018: $02018Assets 2019: $147,181Liabilities 2019: $0Net Assets 2019: $147,1812019Assets 2020: $169,397Liabilities 2020: $0Net Assets 2020: $169,3972020Assets 2021: $196,334Liabilities 2021: $0Net Assets 2021: $196,3342021Assets 2022: $207,282Liabilities 2022: $0Net Assets 2022: $207,2822022Assets 2023: $228,901Liabilities 2023: $0Net Assets 2023: $228,9012023Assets 2024: $225,826Liabilities 2024: $0Net Assets 2024: $225,8262024

Highlighted filing

2020

Assets$169,397
Liabilities$0
Net Assets$169,397
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

$100K$50K$0-$50KRevenue 2011: $66,258Expenses 2011: $46,354Net Income 2011: $19,9042011Revenue 2012: $64,445Expenses 2012: $51,410Net Income 2012: $13,0352012Revenue 2013: $63,857Expenses 2013: $59,718Net Income 2013: $4,1392013Revenue 2014: $62,469Expenses 2014: $47,908Net Income 2014: $14,5612014Revenue 2015: $58,973Expenses 2015: $57,164Net Income 2015: $1,8092015Revenue 2016: $59,853Expenses 2016: $62,594Net Income 2016: -$2,7412016Revenue 2017: $77,620Expenses 2017: $59,720Net Income 2017: $17,9002017Revenue 2018: $85,303Expenses 2018: $60,894Net Income 2018: $24,4092018Revenue 2019: $86,819Expenses 2019: $62,433Net Income 2019: $24,3862019Revenue 2020: $87,396Expenses 2020: $65,180Net Income 2020: $22,2162020Revenue 2021: $93,364Expenses 2021: $66,427Net Income 2021: $26,9372021Revenue 2022: $86,600Expenses 2022: $75,652Net Income 2022: $10,9482022Revenue 2023: $93,240Expenses 2023: $71,621Net Income 2023: $21,6192023Revenue 2024: $95,122Expenses 2024: $98,197Net Income 2024: -$3,0752024

Highlighted filing

2020

Revenue$87,396
Expenses$65,180
Net Income$22,216
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 28, 2021
Return Version
2020v4.1
Gross Receipts
$94,305
Mission and Program Overview

Mission

Labor contracts - negotiating labor contracts to better the members working conditions.legal defense - legal defense for members duty related incidents, such as use of force and line of duty shootings.

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION MAKES LEGAL RETAINER PAYMENTS TO FOWLER LAW FIRM OF $2147 PER MONTH FOR LABOR CONTRACT NEGOTIATIONS.$0$25,764
THE ASSOCIATION MAKES PAYMENTS TO A LEGAL DEFENSE FUND OF $175 PER DEPUTY PER YEAR.$0$24,675
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL FLADUNGPresident-$0--
TONY BOVERHUISVice President-$0--
KEVIN TRIPLETTSecretary-$0--
JEFF MCMACKINSTreasurer-$0--
TODD JORGENSONSergeant At Arms-$0--
CHAD TORKELSONSteward-$0--
MATT STURMSteward-$0--
KRYSTAL KRAMERSteward-$0--
Filing and Contact Details

Filer

Filer Name
Wright County Deputies Association
EIN
80-0320358
Phone
7633002007
Address
1231 STATE HIGHWAY 25 BOX UNIT 114, BUFFALO, MN 55313

Signing Officer

Name
Jeff Mcmackins
Title
Treasurer
Phone
7633002007
Signed
2021-06-28

Preparer

Firm
Smith Schafer & Associates Ltd
Address
7500 HIGHWAY 55 SUITE 350, MINNEAPOLIS, MN 55427
Preparer
Harry Jones CPA
Phone
9529201455
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program services. Amount: 54,208. Description: board compensation. Amount: 2,725. Description: board meetings. Amount: 479. Description: bank fees. Amount: 36. Description: web hosting. Amount: 240. Description: arbitration. Amount: 4,377. Total to form 990-ez, line 16: 62,065.”

Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEFF MCMACKINS
IRS990EZ/BooksInCareOfDetail/PhoneNum06123664420
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01231 STATE HIGHWAY 25 UNIT 114
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055313
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0147181
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0169397
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt022216
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01985
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0147181
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0169397
IRS990EZ/FundraisingGrossIncomeAmt09905
IRS990EZ/GrossReceiptsAmt094305
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt084400
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0147181
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0169397
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0147181
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0169397
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL FLADUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TONY BOVERHUIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN TRIPLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF MCMACKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TODD JORGENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHAD TORKELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MATT STURM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KRYSTAL KRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SERGEANT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7STEWARD
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt062065
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0LABOR CONTRACTS - NEGOTIATING LABOR CONTRACTS TO BETTER THE MEMBERS WORKING CONDITIONS.LEGAL DEFENSE - LEGAL DEFENSE FOR MEMBERS DUTY RELATED INCIDENTS, SUCH AS USE OF FORCE AND LINE OF DUTY SHOOTINGS.
IRS990EZ/PrintingPublicationsPostageAmt01130
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION MAKES PAYMENTS TO A LEGAL DEFENSE FUND OF $175 PER DEPUTY PER YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ASSOCIATION MAKES LEGAL RETAINER PAYMENTS TO FOWLER LAW FIRM OF $2147 PER MONTH FOR LABOR CONTRACT NEGOTIATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024675
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt125764
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt06909
IRS990EZ/SpecialEventsNetIncomeLossAmt02996
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt065180
IRS990EZ/TotalProgramServiceExpensesAmt050439
IRS990EZ/TotalRevenueAmt087396
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM SERVICES. AMOUNT: 54,208. DESCRIPTION: BOARD COMPENSATION. AMOUNT: 2,725. DESCRIPTION: BOARD MEETINGS. AMOUNT: 479. DESCRIPTION: BANK FEES. AMOUNT: 36. DESCRIPTION: WEB HOSTING. AMOUNT: 240. DESCRIPTION: ARBITRATION. AMOUNT: 4,377. TOTAL TO FORM 990-EZ, LINE 16: 62,065.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF MCMACKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07633002007
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WRIGHT COUNTY DEPUTIES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WRIG
ReturnHeader/Filer/EIN0800320358
ReturnHeader/Filer/PhoneNum07633002007
ReturnHeader/Filer/USAddress/AddressLine1Txt01231 STATE HIGHWAY 25 BOX UNIT 114
ReturnHeader/Filer/USAddress/CityNm0BUFFALO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055313
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411489071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH SCHAFER & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07500 HIGHWAY 55 SUITE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055427
ReturnHeader/PreparerPersonGrp/PhoneNum09529201455
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY JONES CPA
ReturnHeader/ReturnTs02021-07-29T08:11:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCMACKINS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,397
Liabilities
$0
Net assets
$169,397
Revenue
$87,396
Expenses
$65,180
Net income
$22,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.95$0.98$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$0.93$0.72$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$0.87$0.76$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.93$0.66$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.87$0.65$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.87$0.62$0.24
2018Summary only. Only limited summary data is available for this year.$1.23$0.00$0.85$0.61$0.24
2017Summary only. Only limited summary data is available for this year.$0.98$0.00$0.78$0.60$0.18
2016Summary only. Only limited summary data is available for this year.$0.80$0.00$0.60$0.63$0.03
2015Summary only. Only limited summary data is available for this year.$0.83$0.00$0.59$0.57$0.02
2014Summary only. Only limited summary data is available for this year.$0.81$0.00$0.62$0.48$0.15
2013Summary only. Only limited summary data is available for this year.$0.67$0.00$0.64$0.60$0.04
2012Summary only. Only limited summary data is available for this year.$0.63$0.00$0.64$0.51$0.13
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$0.66$0.46$0.20