Liabilities / Assets
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2014 • EIN 83-0296421
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$686,275
Up $76,445 (+13%) from 2013
Net Assets
Up$686,275
Up $76,445 (+13%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue
$2,308,629
No earlier filing loaded for comparison.
Expenses
Down$2,232,184
Down $49,217 (-2.2%) from 2013
Net Income
$76,445
No earlier filing loaded for comparison.
To foster and develop professionalism and integrity within the wyoming law enforcement community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $609,830 | $686,275 | ▲ $76,445 |
| Cash and Non-Interest-Bearing Accounts | $543,951 | $636,714 | ▲ $92,763 |
| Land, Buildings, and Equipment, Net | $38,268 | $21,950 | ▼ $16,318 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $609,830 | $686,275 | ▲ $76,445 |
| Other Assets Total | $27,611 | $27,611 | → $0 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $609,830 | $686,275 | ▲ $76,445 |
| Total Liabilities and Net Assets / Fund Balance | $609,830 | $686,275 | ▲ $76,445 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $21,950 | $288,225 | $310,175 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Byron Oedekoven | Executive Director | FT | $85,000 | $4,335 | $89,335 |
| Lori Emmert | Executive Officer | PT | $60,000 | $4,807 | $64,807 |
| Tim Feathers | Executive Director | - | $30,000 | - | $30,000 |
| Mike Hayes | Executive Officer | PT | $12,000 | - | $12,000 |
| Name | Title |
|---|---|
| Rich Adriaens Police Chief | Past President |
| M Shane Johnson Sheriff | President |
| James Hloucal Police Chief | 1st Vice President |
| Jim Whalen Sheriff | 2nd Vice President |
| Roy Eckerdt Police Chief | 3rd Vice President |
| Steve Rakness Sheriff | 4th Vice President |
| Mike Stamp Chief of Police | 5th Vice President |
| Randy Chesser Police Chief | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Johnson & Associates | Project Director | - | $394,204 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,013,079 |
| Salaries, Compensation, and Employee Benefits | $219,105 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $74,237 | $61,233 | - | $135,470 |
| Travel | $53,706 | $34,038 | - | $87,744 |
| Payroll Taxes | $40,226 | $34,267 | - | $74,493 |
| Conferences and Meetings | $52,863 | - | - | $52,863 |
| All Other Expenses | $9,228 | $18,176 | - | $27,404 |
| Other Expenses | $21,990 | $54,740 | - | $21,990 |
| Depreciation Depletion | - | $16,318 | - | $16,318 |
| Other Employee Benefits | - | $9,142 | - | $9,142 |
| Fees for Services Accounting | - | $6,935 | - | $6,935 |
| Insurance | - | $5,447 | - | $5,447 |
| Office Expenses | $96 | $5,085 | - | $5,181 |
| Total Functional Expenses | $1,986,803 | $245,381 | $0 | $2,232,184 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,232,184 |
| Expenses per Audited Statements | $2,215,866 |
| Total Expenses per Audited Statements | $2,215,866 |
| Expenses Not Reported on Financial Statements | $16,318 |
| Other Expense Adjustments | $16,318 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Law enforcement agencies throughout the state of wyoming.”
“On an annual basis, the membership elects one new board memeber and all others move up a chair.”
“There are 3 membership meetings each year where the membership reviews decisions made by the board.”
“Reviewed with officers in detail prior to filing.”
“The board of directors reviews and approves compensation of all employees on an annual basis.”
“UPON REQUEST”
“Management evaluated the association's tax positions and concluded the association has taken no uncertain tax positions that require adjustments to the financial statement to comply with the provisions of the uncertain tax position guidance issued by the financial accounting standards board. With few exceptions, the association is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities except for the last three years filed.”
“Depreciation expense 16,318.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO FOSTER AND DEVELOP PROFESSIONALISM AND INTEGRITY WITHIN THE WYOMING LAW ENFORCEMENT COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 2237089 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18176 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9228 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27404 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | LORI EMMERT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3073516994 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 481 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | DOUGLAS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 82633 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 543951 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 636714 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 61233 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 74237 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 135470 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 52863 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 52863 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 394204 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 1036 DURANGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | DOUGLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | WY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 82633 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | JOHNSON & ASSOCIATES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROJECT DIRECTOR |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2253385 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 477 |
| IRS990/CYOtherExpensesAmt | 0 | 2013079 |
| IRS990/CYOtherRevenueAmt | 0 | 5223 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 49544 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 76445 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 219105 |
| IRS990/CYTotalExpensesAmt | 0 | 2232184 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2308629 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16318 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16318 |
| IRS990/Desc | 0 | ENFORCING UNDERAGE DRINKING LAWS (EUDL) - DEVELOPMENT OF SURVEY AND EDUCATION PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 213719 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6935 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6935 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| 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/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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | 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 | 4807 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 4335 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | M SHANE JOHNSON SHERIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICH ADRIAENS POLICE CHIEF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROY ECKERDT POLICE CHIEF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES HLOUCAL POLICE CHIEF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM WHALEN SHERIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RANDY CHESSER POLICE CHIEF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE RAKNESS SHERIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE STAMP CHIEF OF POLICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LORI EMMERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BYRON OEDEKOVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TIM FEATHERS |
| 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 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 85000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 12000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 30000 |
| 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 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 3RD VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 4TH VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 5TH VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2308629 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5447 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5447 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 477 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 477 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 288225 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 38268 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21950 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 310175 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 16296 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO FOSTER AND DEVELOP PROFESSIONALISM AND INTEGRITY WITHIN THE WYOMING LAW ENFORCEMENT COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 609830 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 686275 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5085 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 96 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5181 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 27611 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 27611 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9142 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9142 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTUAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | ENFORCEMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | COMPLIANCE CHECKS |
| IRS990/OtherExpensesGrp/Desc | 3 | CAPITAL EXPENDITURE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 54740 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1451418 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 146829 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 136210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21990 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1506158 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 146829 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 136210 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5223 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5223 |
| IRS990/OtherRevenueTotalAmt | 0 | 5223 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34267 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40226 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 74493 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LORI EMMERT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCE REGISTRATIO |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49544 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 49544 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SAD - ALCOHOL/TOBACCO EDUCATIONAL VISITS AND INSPECTIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 289912 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5223 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HIGHWAY SAFETY - TO PROVIDE A COORDINATED HIGHWAY SAFETY PROGRAM TO REDUCE TRAFFIC CRASHES, DEATHS, INJURIES, AND PROPERTY DAMAGE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 285863 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROJECT SAFE NEIGHBORHOOD - RESEARCH AND MEDIA OUTREACH TO INCREASE AWARENESS OF PENALTIES IN USING FIREARMS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | ALCOHOL FACTORS - TO COLLECT ALCOHOL RELATED DATA ON CUSTODIAL ARRESTS IN WYOMING IN ORDER TO DEVISE MORE EFFECTIVE STRATEGIES TO REDUCE ALCOHOL RELATED CRIMES AND TRAFFIC CRASHES; AND TO PROVIDE THE ESSENTIAL FINDINGS AND CONCLUSIONS FROM THE DATA COLLECTED TO THE GENERAL PUBLIC, STATE AND COMMUNITY LEADERS IN AN EASY-TO-READ, MORE USABLE FORMAT. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | ALCOHOL IMPAIRED DRIVING |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | OCCUPANT PROTECTION |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | NATIONAL PRIORITY SAFETY |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 5 | LEADERSHIP CONFERENCE |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 31635 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 56443 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 480221 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 67606 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 4 | 508541 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 5 | 52863 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 49544 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1778757 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 604 |
| IRS990/PYOtherExpensesAmt | 0 | 2070275 |
| IRS990/PYOtherRevenueAmt | 0 | 1130 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -500910 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 211126 |
| IRS990/PYTotalExpensesAmt | 0 | 2281401 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1780491 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 76445 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 609830 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 686275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2253383 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1779887 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2171762 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1542338 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 944915 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8692285 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 477 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 604 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1416 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8453 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1530 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12480 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 49544 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5223 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5223 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8692285 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2253383 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1779887 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2171762 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1542338 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 944915 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8692285 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8709988 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21950 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 288225 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 310175 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 16318 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2215866 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 16318 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2308629 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THE ASSOCIATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENT TO COMPLY WITH THE PROVISIONS OF THE UNCERTAIN TAX POSITION GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. WITH FEW EXCEPTIONS, THE ASSOCIATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES EXCEPT FOR THE LAST THREE YEARS FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DEPRECIATION EXPENSE 16,318. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21950 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2232184 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2308629 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2308629 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2215866 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LAW ENFORCEMENT AGENCIES THROUGHOUT THE STATE OF WYOMING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ON AN ANNUAL BASIS, THE MEMBERSHIP ELECTS ONE NEW BOARD MEMEBER AND ALL OTHERS MOVE UP A CHAIR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE ARE 3 MEMBERSHIP MEETINGS EACH YEAR WHERE THE MEMBERSHIP REVIEWS DECISIONS MADE BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEWED WITH OFFICERS IN DETAIL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION OF ALL EMPLOYEES ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 609830 |
| IRS990/TotalAssetsEOYAmt | 0 | 686275 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 609830 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 686275 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2253385 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 245381 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1986803 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2232184 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.