Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Ada County Sheriff Employees Association
990 • Fiscal year 2020 • EIN 82-0472093
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Up$241,693
Up $28,458 (+13%) from 2019
Net Assets
Up$231,495
Up $18,260 (+8.6%) from 2019
Liabilities
Up$10,198
Up $10,198 from 2019
Revenue And Expenses
Revenue
Down$608,054
Down $7,815 (-1.3%) from 2019
Expenses
Down$589,794
Down $18,665 (-3.1%) from 2019
Net Income
Up$18,260
Up $10,850 (+146%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Aug 4, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $609,395
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $89,575 | $114,569 | ▲ $24,994 |
| Savings and Temporary Cash Investments | $106,854 | $107,266 | ▲ $412 |
| Land, Buildings, and Equipment, Net | $7,238 | $11,097 | ▲ $3,859 |
| Inventories for Sale or Use | $9,568 | $8,761 | ▼ $807 |
| Total Assets | $213,235 | $241,693 | ▲ $28,458 |
| Liabilities | |||
| Other Liabilities | - | $10,198 | - |
| Total Liabilities | $0 | $10,198 | ▲ $10,198 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $213,235 | $231,495 | ▲ $18,260 |
| Total Net Assets Fund Balance | $213,235 | $231,495 | ▲ $18,260 |
| Total Liabilities and Net Assets / Fund Balance | $213,235 | $241,693 | ▲ $28,458 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,097 | $35,251 | $46,348 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Travis Ruby | President |
| Shannon Sensibaugh | Secretary |
| Tom Mceachern | Treasurer |
| Brandy Elliott | Vice Preside |
| Kevin Louwsma | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $597,146
- Program Service Revenue
- $8,101
- Investment Income
- $412
- Other Revenue
- $2,395
- All Other Contributions
- $507,529
- Change in Net Assets
- $18,260
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $364,176 |
| Total Fundraising Expense | $364,176 |
| Other Expenses | $82,791 |
| Grants and Similar Amounts Paid | $51,221 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Professional Fundraising | - | - | $364,176 | $364,176 |
| Benefits to Members | $91,606 | - | - | $91,606 |
| Grants to Domestic Orgs | $51,221 | - | - | $51,221 |
| Fees for Services Accounting | - | $11,050 | - | $11,050 |
| Office Expenses | - | $5,503 | - | $5,503 |
| Fees for Services Legal | - | $3,768 | - | $3,768 |
| Other Expenses | $1,000 | - | - | $1,000 |
| Depreciation Depletion | $141 | - | - | $141 |
| Total Functional Expenses | $205,297 | $20,321 | $364,176 | $589,794 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Ada Cnty Empl Sheriffs Assn Outreac | Boise, ID | 501c3 | Charitable Contrib | $51,221 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $364,176 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Bank of America - Cc 1209 | $10,198 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with 35% controlled entity
- 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, Part VI
“Section b, lines 10a-10b this organization receives charitable contributions from its affiliate, the ada county sheriff employees association outreach, a 501(c)(3) organization.”
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
- Travis Ruby
- Title
- President
- Phone
- 2085773747
- Signed
- 2021-08-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Travis Ruby
- Formed
- 1989
- Legal Domicile
- Id
- Voting Board Members
- 375
- Independent Board Members
- 375
- Employees
- 0
Preparer
- Firm
- Grow Rasmussen Llp
- Address
- 12550 W EXPLORER DR STE 200, BOISE, ID 83713
- Preparer
- Stephen J Larson 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, Part III
“Line 4d - shop with the sheriff, secret santa, and adopt a family these activities are from the ada county sheriff employees association outreach, a 501(c)(3) organization and affiliate of the ada county sheriff employees association.”
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 Appendix385 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 507529 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 91606 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 91606 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TRAVIS RUBY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2085773748 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 45009 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOISE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83711 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 89575 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 114569 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 1341 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 91606 |
| IRS990/CYContributionsGrantsAmt | 0 | 597146 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 51221 |
| IRS990/CYInvestmentIncomeAmt | 0 | 412 |
| IRS990/CYOtherExpensesAmt | 0 | 82791 |
| IRS990/CYOtherRevenueAmt | 0 | 2395 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8101 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18260 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 589794 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 364176 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 364176 |
| IRS990/CYTotalRevenueAmt | 0 | 608054 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 141 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 141 |
| IRS990/Desc | 0 | GRANTS TO NON-PROFIT ORGANIZATIONS/INDIVIDUALS/ATHLETIC SPONSORSHIPS/EDUCATION SCHOLARSHIPS TO PROVIDE FUNDING FOR INDIVIDUALS WITH EMOTIONAL AND FINANCIAL NEEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 15850 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11050 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3768 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3768 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 364176 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 364176 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| 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/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/PersonNm | 0 | BRANDY ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN LOUWSMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM MCEACHERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRAVIS RUBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHANNON SENSIBAUGH |
| 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/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/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 375 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 51221 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 51221 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 609395 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3736 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 375 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9568 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8761 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 412 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 412 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 35251 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7238 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11097 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 46348 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 89617 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 213235 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 231495 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2395 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2395 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 213235 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 231495 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5503 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5503 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | ATHLETIC SPONSORSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | GRANTS TO NON-PROFIT ORGS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46479 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46479 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11850 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10198 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TRAVIS RUBY |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPECIAL EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AWARENESS CAMPAIGN |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | K-9/OTHER SALES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 7381 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 525 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 195 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7381 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 525 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 195 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROMOTE GOODWILL WITH THE PUBLIC THROUGH CHARITY, EDUCATION, AND AWARENESS CAMPAIGNS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 46479 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 720 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 142968 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 51221 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 7381 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 124039 |
| IRS990/PYContributionsGrantsAmt | 0 | 577776 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 23941 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1170 |
| IRS990/PYOtherExpensesAmt | 0 | 96834 |
| IRS990/PYOtherRevenueAmt | 0 | -10512 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 47435 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7410 |
| IRS990/PYTotalExpensesAmt | 0 | 608459 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 363645 |
| IRS990/PYTotalRevenueAmt | 0 | 615869 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18260 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 106854 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 107266 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11097 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 35251 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 46348 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10198 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BANK OF AMERICA - CC 1209 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11097 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10198 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | FNDRAISING |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 515644 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 142235 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | OUTREACH MARKETING |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 373409 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 1232 E BROADWAY RD 210 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | TEMPE |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 85282 |
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| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | CHARITABLE CONTRIBUTIONS TO AFFILIATED ORGANIZATION. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 4D - SHOP WITH THE SHERIFF, SECRET SANTA, AND ADOPT A FAMILY THESE ACTIVITIES ARE FROM THE ADA COUNTY SHERIFF EMPLOYEES ASSOCIATION OUTREACH, A 501(C)(3) ORGANIZATION AND AFFILIATE OF THE ADA COUNTY SHERIFF EMPLOYEES ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SECTION B, LINES 10A-10B THIS ORGANIZATION RECEIVES CHARITABLE CONTRIBUTIONS FROM ITS AFFILIATE, THE ADA COUNTY SHERIFF EMPLOYEES ASSOCIATION OUTREACH, A 501(C)(3) ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE 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/ExplanationTxt | 7 | THE PRESIDENT AND TREASURER WILL REVIEW AND APPROVE FORM 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-04 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GROW RASMUSSEN LLP |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-08-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN J LARSON CPA |
| ReturnHeader/ReturnTs | 0 | 2021-09-29T17:47:43-05:00 |
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| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $241,693
- Liabilities
- $10,198
- Net assets
- $231,495
- Revenue
- $608,054
- Expenses
- $589,794
- Net income
- $18,260