Civic Intelligence

Idaho Sheriffs Association

990EZ • Fiscal year 2010 • EIN 82-0345534

Oct 01, 2009 to Jul 31, 2010 • Filed on May 11, 2011

Organization Profile
PO Box 162383701
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

36th percentile

-3.9%

Higher net margin than 36% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

$364,363

No earlier filing loaded for comparison.

Expenses

$378,618

No earlier filing loaded for comparison.

Net Income

-$14,255

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$0Assets 2010: $0Net Assets 2010: $02010

Highlighted filing

2010

Assets$0
Liabilities-
Net Assets$0
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $364,363Expenses 2010: $378,618Net Income 2010: -$14,2552010

Highlighted filing

2010

Revenue$364,363
Expenses$378,618
Net Income-$14,255
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Jul 31, 2010
Signed
May 11, 2011
Return Version
2009v1.3
Filing and Contact Details

Filer

EIN
82-0345534
Raw XML Appendix197 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Anthony J Tony Poinelli
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Daniel G Chadwick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Mitch Alexander
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Paul Wilde
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Gary Raney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Kevin Ellis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Chris Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Chris Goetz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Daryl Wheeler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Dave Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Wayne Rausch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Deputy Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Past President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Sec/treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title82nd Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title91st Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10President
IRS990EZ/Organization501c0X
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IRS990EZ/OtherAssetsTotal/BOY011630
IRS990EZ/OtherChangesInNetAssets0-91279
IRS990EZ/OtherExpensesTotal0241973
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide a centralized body through which cooperation may be had with other public agencies, provide technical assistance, education, jail inspection, and other support to county sheriffs and their departments and to be involved in the legislative process to ensure appropriate legislation is passed that supports citizen safety.
IRS990EZ/PrintingPublicationsPostage0288
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide and implement a statewide VINE courts notification system that includes court events and offender alerting notification. Number served: 44 counties.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Provide training to sheriff departments, conferences to discuss and address current issues, and to assist with legislation and lobbying. Number served 44 counties.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Provide jail standards program which updates the jail standards yearly and inspects all jails yearly. Number served: 44 counties
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Reimbursements to county sheriffs' departments for partial costs in drug busts. Number served: 44 counties
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0156526
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1151756
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10700 W Washington
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Boise
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083701
IRS990EZ/TheBooksAreInCareOf/NamePerson0Mary Hudson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02083459126
IRS990EZ/TotalAssets/BOY0184269
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses0378618
IRS990EZ/TotalProgramServiceExpenses0352881
IRS990EZ/TotalRevenue0364363
IRS990EZ/WebSite0www.idahosheriffsassociation.com
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleN/DispositionTable/DateOfDistribution02010-07-31
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0All assets and liabilities transferred
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IRS990ScheduleN/DispositionTable/IRCSection0501(c)(3)
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IRS990ScheduleN/EmployeeOfSuccessor20true
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0The Idaho Sheriffs' Association established a new entity, Idaho State Sheriffs Association Inc, which received a 501(c)(3) tax status. The board of directors and all of the employees of the Idaho Sheriffs' Association transferred to the new entity. After the dissolution of the Idaho Sheriffs' Association with the Idaho Secretary of State, the new entity's name was changed to the Idaho Sheriffs' Association.
IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference0Sch N, Part III, Additional Information
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0820345534
ReturnHeader/Filer/Name/BusinessNameLine10Idaho Sheriffs Association
ReturnHeader/Filer/NameControl0IDAH
ReturnHeader/Filer/Phone02083459126
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1623
ReturnHeader/Filer/USAddress/City0Boise
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083701
ReturnHeader/Officer/DateSigned02011-05-11
ReturnHeader/Officer/Name0Daniel G Chadwick
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gibbons Scott & Dean LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101803 Ellis Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Caldwell
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083605
ReturnHeader/Preparer/Name0Jo C Bolen
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-10-01
ReturnHeader/TaxPeriodEndDate02010-07-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-05-12T07:22:03-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$364,363
Expenses
$378,618
Net income
-$14,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$3.64$3.79$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • <$500k nonprofits