Civic Intelligence

Ada County Sheriff Employees Association

990 • Fiscal year 2015 • EIN 82-0472093

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileADACOUNTYSEA.ORG
PO Box 45009Boise, ID 83711

(208) 577-3747

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-24%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

240%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$119,712

Down $37,196 (-24%) from 2014

Net Assets

Down

$119,712

Down $37,196 (-24%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin22nd percentile

Revenue

Up

$349,042

Up $246,361 (+240%) from 2014

Expenses

Up

$386,238

Up $318,903 (+474%) from 2014

Net Income

Down

-$37,196

Down $72,542 (-205%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$600K$400K$200K$0Assets 2011: $132,780Net Assets 2011: $132,7802011Assets 2012: $114,706Liabilities 2012: $02012Assets 2013: $135,219Liabilities 2013: $13,657Net Assets 2013: $121,5622013Assets 2014: $156,908Liabilities 2014: $0Net Assets 2014: $156,9082014Assets 2015: $119,712Liabilities 2015: $0Net Assets 2015: $119,7122015Assets 2016: $149,664Liabilities 2016: $0Net Assets 2016: $149,6642016Assets 2017: $163,128Liabilities 2017: $0Net Assets 2017: $163,1282017Assets 2018: $205,825Liabilities 2018: $0Net Assets 2018: $205,8252018Assets 2019: $213,235Liabilities 2019: $0Net Assets 2019: $213,2352019Assets 2020: $241,693Liabilities 2020: $10,198Net Assets 2020: $231,4952020Assets 2021: $316,499Liabilities 2021: $10,353Net Assets 2021: $306,1462021Assets 2022: $304,291Liabilities 2022: $9,973Net Assets 2022: $294,3182022Assets 2023: $294,875Liabilities 2023: $0Net Assets 2023: $294,8752023Assets 2024: $413,244Liabilities 2024: $1,085Net Assets 2024: $412,1592024

Highlighted filing

2015

Assets$119,712
Liabilities$0
Net Assets$119,712
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $70,694Expenses 2011: $82,304Net Income 2011: -$11,6102011Revenue 2012: $56,751Expenses 2012: $80,974Net Income 2012: -$24,2232012Revenue 2013: $70,985Expenses 2013: $63,898Net Income 2013: $7,0872013Revenue 2014: $102,681Expenses 2014: $67,335Net Income 2014: $35,3462014Revenue 2015: $349,042Expenses 2015: $386,238Net Income 2015: -$37,1962015Revenue 2016: $516,578Expenses 2016: $486,626Net Income 2016: $29,9522016Revenue 2017: $556,389Expenses 2017: $542,925Net Income 2017: $13,4642017Revenue 2018: $605,995Expenses 2018: $563,298Net Income 2018: $42,6972018Revenue 2019: $615,869Expenses 2019: $608,459Net Income 2019: $7,4102019Revenue 2020: $608,054Expenses 2020: $589,794Net Income 2020: $18,2602020Revenue 2021: $688,602Expenses 2021: $613,951Net Income 2021: $74,6512021Revenue 2022: $644,894Expenses 2022: $656,722Net Income 2022: -$11,8282022Revenue 2023: $652,666Expenses 2023: $652,109Net Income 2023: $5572023Revenue 2024: $740,202Expenses 2024: $622,918Net Income 2024: $117,2842024

Highlighted filing

2015

Revenue$349,042
Expenses$386,238
Net Income-$37,196
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$370,309
Mission and Program Overview

Mission

Our mission is to provide support for employees of the ada county sheriff's office, as well as the entire ada county community. Our goal is to support viable programs and philanthropic events that better the lives of our citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$75,077-
Cash and Non-Interest-Bearing Accounts$143,679$30,173▼ $113,506
Inventories for Sale or Use$13,065$13,065→ $0
Land, Buildings, and Equipment, Net$164$1,397▲ $1,233
Total Assets$156,908$119,712▼ $37,196
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$156,908$119,712▼ $37,196
Total Net Assets Fund Balance$156,908$119,712▼ $37,196
Total Liabilities and Net Assets / Fund Balance$156,908$119,712▼ $37,196

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,397$13,389$14,786
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Travis RubyPresident
Greg CowlesSecretary
Michele SchlabachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$346,301
Program Service Revenue
$8,230
Investment Income
$346
Other Revenue
$-5,835
All Other Contributions
$307,069
Change in Net Assets
$-37,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$259,218
Professional Fundraising Fees$246,224
Other Expenses$92,314
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$246,224$246,224
Benefits to Members$47,700--$47,700
Fees for Services Other-$6,433$12,994$19,427
Other Expenses$6,100--$6,100
All Other Expenses$5,622--$5,622
Fees for Services Legal-$5,165-$5,165
Office Expenses-$3,362-$3,362
Travel-$2,205-$2,205
Depreciation Depletion$1,708--$1,708
Fees for Services Accounting-$1,683-$1,683
Total Functional Expenses$108,172$18,848$259,218$386,238
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$246,224
Fundraising Gross Income$9,229
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The members elect the officers and approve the budget annually. The members have final approval over any structural changes to the organization and changes in the by-laws.”

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

“All officers are elected by ballot vote by all members in good standing. The elections for president and secretary, and then, vice president and treasurer are conducted every two alternating years.”

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

“The membership is the ultimate governing body of the organization. All decisions made by the officers are subject to the approval of the membership.”

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

“The president and treasurer will review and approve form 990 before filing.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial statements are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Ada County Sheriff Employees Assn
EIN
82-0472093
Phone
2085773747
Address
PO BOX 45009, BOISE, ID 83711

Signing Officer

Name
Michele Schlabach
Title
Treasurer
Phone
2085773747
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travis Ruby
Formed
1989
Legal Domicile
Id
Voting Board Members
264
Independent Board Members
0
Employees
0

Preparer

Firm
Grow Rasmussen Llp
Address
12550 W EXPLORER DR STE 200, BOISE, ID 83713
Preparer
Tyson J Youngberg CPA
Phone
2083751771
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to provide support for employees of the ada county sheriff's office, as well as the entire ada county community. Our goal is to support viable programs and philanthropic events that better the lives of our citizens.”

Form 990, Page 2, Part III, Line 4D

“Benefit members of association with positive social interactions, appreciation, professional services, and insurance. Additionally, be a liaison between the organization and the ada county sheriff's office. Held monthly meetings, providing training to members and administrators, and offered recreation to boost morale and release stress.”

Raw XML Appendix313 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO PROVIDE SUPPORT FOR EMPLOYEES OF THE ADA COUNTY SHERIFF'S OFFICE, AS WELL AS THE ENTIRE ADA COUNTY COMMUNITY. OUR GOAL IS TO SUPPORT VIABLE PROGRAMS AND PHILANTHROPIC EVENTS THAT BETTER THE LIVES OF OUR CITIZENS.
IRS990/AllOtherContributionsAmt0307069
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05622
IRS990/AllOtherExpensesGrp/TotalAmt05622
IRS990/BenefitsToMembersGrp/ProgramServicesAmt047700
IRS990/BenefitsToMembersGrp/TotalAmt047700
IRS990/BooksInCareOfDetail/PersonNm0MICHELE SCHLABACH
IRS990/BooksInCareOfDetail/PhoneNum02085773747
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 45009
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOISE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083711
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0143679
IRS990/CashNonInterestBearingGrp/EOYAmt030173
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt021267
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt047700
IRS990/CYContributionsGrantsAmt0346301
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0346
IRS990/CYOtherExpensesAmt092314
IRS990/CYOtherRevenueAmt0-5835
IRS990/CYProgramServiceRevenueAmt08230
IRS990/CYRevenuesLessExpensesAmt0-37196
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0386238
IRS990/CYTotalFundraisingExpenseAmt0259218
IRS990/CYTotalProfFndrsngExpnsAmt0246224
IRS990/CYTotalRevenueAmt0349042
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01708
IRS990/DepreciationDepletionGrp/TotalAmt01708
IRS990/Desc0GRANTS TO NON-PROFIT ORGANIZATIONS/INDIVIDUALS/ATHLETIC SPONSORSHIPS/EDUCATION SCHOLARSHIPS TO PROVIDE FUNDING FOR INDIVIDUALS WITH EMOTIONAL AND FINANCIAL NEEDS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt027900
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01683
IRS990/FeesForServicesAccountingGrp/TotalAmt01683
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05165
IRS990/FeesForServicesLegalGrp/TotalAmt05165
IRS990/FeesForServicesOtherGrp/FundraisingAmt012994
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06433
IRS990/FeesForServicesOtherGrp/TotalAmt019427
IRS990/FeesForServicesProfFundraising/FundraisingAmt0246224
IRS990/FeesForServicesProfFundraising/TotalAmt0246224
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0TRAVIS RUBY
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELE SCHLABACH
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG COWLES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt09229
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0264
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0370309
IRS990/GrossSalesOfInventoryAmt06203
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013065
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013065
IRS990/InvestmentIncomeGrp/ExclusionAmt0346
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0346
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013389
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0164
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01397
IRS990/LandBldgEquipCostOrOtherBssAmt014786
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt039232
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE SUPPORT FOR EMPLOYEES OF THE ADA COUNTY SHERIFF'S OFFICE, AS WELL AS THE ENTIRE ADA COUNTY COMMUNITY. OUR GOAL IS TO SUPPORT VIABLE PROGRAMS AND PHILANTHROPIC EVENTS THAT BETTER THE LIVES OF OUR CITIZENS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0156908
IRS990/NetAssetsOrFundBalancesEOYAmt0119712
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09229
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09229
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-15064
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-15064
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03362
IRS990/OfficeExpensesGrp/TotalAmt03362
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0AWARENESS PROGRAM EXPS
IRS990/OtherExpensesGrp/Desc1GRANTS TO INDIVIDUALS
IRS990/OtherExpensesGrp/Desc2SHOP WITH THE SHERIFF
IRS990/OtherExpensesGrp/Desc3EDUCATION SCHOLARSHIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt020742
IRS990/OtherExpensesGrp/ProgramServicesAmt116300
IRS990/OtherExpensesGrp/ProgramServicesAmt210000
IRS990/OtherExpensesGrp/ProgramServicesAmt36100
IRS990/OtherExpensesGrp/TotalAmt020742
IRS990/OtherExpensesGrp/TotalAmt116300
IRS990/OtherExpensesGrp/TotalAmt210000
IRS990/OtherExpensesGrp/TotalAmt36100
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TRAVIS RUBY
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0K-9/OTHER SALES
IRS990/ProgramServiceRevenueGrp/Desc1AWARENESS CAMPAIGN INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt07853
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1377
IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTE GOODWILL WITH THE PUBLIC THROUGH CHARITY, EDUCATION, AND AWARENESS CAMPAIGNS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020864
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08230
IRS990/ProgSrvcAccomActy3Grp/Desc0SHOP WITH THE SHERIFF - TO PROVIDE CLOTHING, OTHER NECESSITIES, AND GIFTS AT CHRISTMAS TIME FOR CHILDREN WITH EMOTIONAL AND FINANCIAL NEEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BENEFIT MEMBERS OF ASSOCIATION WITH POSITIVE SOCIAL INTERACTIONS, APPRECIATION, PROFESSIONAL SERVICES, AND INSURANCE. ADDITIONALLY, BE A LIAISON BETWEEN THE ORGANIZATION AND THE ADA COUNTY SHERIFF'S OFFICE. HELD MONTHLY MEETINGS, PROVIDING TRAINING TO MEMBERS AND ADMINISTRATORS, AND OFFERED RECREATION TO BOOST MORALE AND RELEASE STRESS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt049408
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt031396
IRS990/PYContributionsGrantsAmt012817
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011357
IRS990/PYInvestmentIncomeAmt0334
IRS990/PYOtherExpensesAmt024582
IRS990/PYOtherRevenueAmt089530
IRS990/PYRevenuesLessExpensesAmt035346
IRS990/PYTotalExpensesAmt067335
IRS990/PYTotalRevenueAmt0102681
IRS990/ReconcilationRevenueExpnssAmt0-37196
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075077
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01397
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013389
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014786
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01397
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0307920
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt061696
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0PFR PROMOTIONS
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0246224
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01232 E BROADWAY RD 210
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0TEMPE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd085282
IRS990ScheduleG/LicensedStatesCd0ID
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0307920
IRS990ScheduleG/TotalNetToOrganizationAmt061696
IRS990ScheduleG/TotalRetainedByContractorsAmt0246224
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO PROVIDE SUPPORT FOR EMPLOYEES OF THE ADA COUNTY SHERIFF'S OFFICE, AS WELL AS THE ENTIRE ADA COUNTY COMMUNITY. OUR GOAL IS TO SUPPORT VIABLE PROGRAMS AND PHILANTHROPIC EVENTS THAT BETTER THE LIVES OF OUR CITIZENS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BENEFIT MEMBERS OF ASSOCIATION WITH POSITIVE SOCIAL INTERACTIONS, APPRECIATION, PROFESSIONAL SERVICES, AND INSURANCE. ADDITIONALLY, BE A LIAISON BETWEEN THE ORGANIZATION AND THE ADA COUNTY SHERIFF'S OFFICE. HELD MONTHLY MEETINGS, PROVIDING TRAINING TO MEMBERS AND ADMINISTRATORS, AND OFFERED RECREATION TO BOOST MORALE AND RELEASE STRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT THE OFFICERS AND APPROVE THE BUDGET ANNUALLY. THE MEMBERS HAVE FINAL APPROVAL OVER ANY STRUCTURAL CHANGES TO THE ORGANIZATION AND CHANGES IN THE BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OFFICERS ARE ELECTED BY BALLOT VOTE BY ALL MEMBERS IN GOOD STANDING. THE ELECTIONS FOR PRESIDENT AND SECRETARY, AND THEN, VICE PRESIDENT AND TREASURER ARE CONDUCTED EVERY TWO ALTERNATING YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MEMBERSHIP IS THE ULTIMATE GOVERNING BODY OF THE ORGANIZATION. ALL DECISIONS MADE BY THE OFFICERS ARE SUBJECT TO THE APPROVAL OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PRESIDENT AND TREASURER WILL REVIEW AND APPROVE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0156908
IRS990/TotalAssetsEOYAmt0119712
IRS990/TotalAssetsGrp/BOYAmt0156908
IRS990/TotalAssetsGrp/EOYAmt0119712
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0346301
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0259218
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018848
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108172
IRS990/TotalFunctionalExpensesGrp/TotalAmt0386238
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0156908
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119712
IRS990/TotalOtherProgSrvcExpenseAmt049408
IRS990/TotalProgramServiceExpensesAmt0108172
IRS990/TotalProgramServiceRevenueAmt08230
IRS990/TotalRevenueGrp/ExclusionAmt017805
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-15064
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0349042
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156908
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119712
IRS990/TravelGrp/ManagementAndGeneralAmt02205
IRS990/TravelGrp/TotalAmt02205
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0156908
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0119712
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 45009
IRS990/USAddress/CityNm0BOISE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083711
IRS990/VotingMembersGoverningBodyCnt0264
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0ADACOUNTYSEA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE SCHLABACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02085773747
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADA COUNTY SHERIFF EMPLOYEES ASSN
ReturnHeader/Filer/BusinessNameControlTxt0ADAC
ReturnHeader/Filer/EIN0820472093
ReturnHeader/Filer/PhoneNum02085773747
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 45009
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083711
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820516748
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GROW RASMUSSEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012550 W EXPLORER DR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083713
ReturnHeader/PreparerPersonGrp/PhoneNum02083751771
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TYSON J YOUNGBERG CPA
ReturnHeader/ReturnTs02016-11-11T09:38:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,712
Liabilities
$0
Net assets
$119,712
Revenue
$349,042
Expenses
$386,238
Net income
-$37,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.13$0.01$4.12$7.40$6.23$1.17
2023Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$6.53$6.52$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.04$0.10$2.94$6.45$6.57$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.16$0.10$3.06$6.89$6.14$0.75
2020Detailed filing. Detailed filing data is available for this year.$2.42$0.10$2.31$6.08$5.90$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$6.16$6.08$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$6.06$5.63$0.43
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$5.56$5.43$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$5.17$4.87$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$3.49$3.86$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.03$0.67$0.35
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.14$1.22$0.71$0.64$0.07
2012Summary only. Only limited summary data is available for this year.$1.15$0.00$0.57$0.81$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.33$0.71$0.82$0.12