Civic Intelligence

Wisconsin Narcotics Officers Association Inc.

990 • Fiscal year 2013 • EIN 83-0435687

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 25, 2014

Organization Profilewww.wnoa.net
PO Box 47153024

(262) 894-4284

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$34,752

Up $8,266 (+31%) from 2012

Net Assets

Up

$34,752

Up $8,266 (+31%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

Up

$199,047

Up $96,830 (+95%) from 2012

Expenses

Up

$190,781

Up $72,852 (+62%) from 2012

Net Income

Up

$8,266

Up $23,978 (+153%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$200K$150K$100K$50K$0Assets 2011: $42,198Net Assets 2011: $42,1982011Assets 2012: $26,486Net Assets 2012: $26,4862012Assets 2013: $34,752Liabilities 2013: $0Net Assets 2013: $34,7522013Assets 2014: $33,905Net Assets 2014: $33,9052014Assets 2015: $30,587Net Assets 2015: $30,5872015Assets 2016: $43,105Net Assets 2016: $43,1052016Assets 2017: $45,215Net Assets 2017: $45,2152017Assets 2018: $48,591Net Assets 2018: $48,5912018Assets 2019: $56,338Net Assets 2019: $56,3382019Assets 2020: $56,231Net Assets 2020: $56,2312020Assets 2021: $82,705Liabilities 2021: $02021Assets 2022: $102,031Net Assets 2022: $102,0312022Assets 2023: $150,608Liabilities 2023: $02023Assets 2024: $134,822Net Assets 2024: $134,8222024

Highlighted filing

2013

Assets$34,752
Liabilities$0
Net Assets$34,752
Open 2013 Filing

Operations Trend

Revenue Growth92nd percentile

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

$200K$100K$0-$100KRevenue 2011: $138,402Expenses 2011: $141,251Net Income 2011: -$2,8492011Revenue 2012: $102,217Expenses 2012: $117,929Net Income 2012: -$15,7122012Revenue 2013: $199,047Expenses 2013: $190,781Net Income 2013: $8,2662013Revenue 2014: $57,604Expenses 2014: $58,451Net Income 2014: -$8472014Revenue 2015: $55,021Expenses 2015: $58,339Net Income 2015: -$3,3182015Revenue 2016: $62,790Expenses 2016: $50,272Net Income 2016: $12,5182016Revenue 2017: $61,095Expenses 2017: $58,985Net Income 2017: $2,1102017Revenue 2018: $64,006Expenses 2018: $60,630Net Income 2018: $3,3762018Revenue 2019: $57,110Expenses 2019: $49,363Net Income 2019: $7,7472019Revenue 2020: $19,158Expenses 2020: $19,265Net Income 2020: -$1072020Revenue 2021: $75,775Expenses 2021: $49,301Net Income 2021: $26,4742021Revenue 2022: $59,880Expenses 2022: $40,554Net Income 2022: $19,3262022Revenue 2023: $94,235Expenses 2023: $45,658Net Income 2023: $48,5772023Revenue 2024: $68,431Expenses 2024: $84,217Net Income 2024: -$15,7862024

Highlighted filing

2013

Revenue$199,047
Expenses$190,781
Net Income$8,266
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 25, 2014
Return Version
2013v3.1
Gross Receipts
$205,692
Mission and Program Overview

Mission

Provide training to law enforcement personnel

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$13,066$34,752▲ $21,686
Rtn Earn Endowment Incm Other Fnds$26,486$34,752▲ $8,266
Cash and Non-Interest-Bearing Accounts$13,420$0▼ $13,420
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$26,486$34,752▲ $8,266
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,486$34,752▲ $8,266
Total Liabilities and Net Assets / Fund Balance$26,486$34,752▲ $8,266
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Todd LaudertPresident
Ken UrquhartHistorian
Sarah GardnerSecretary
Steve LewisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Midwest Publishing INCFundraising-$15,300
Revenue and Support

Revenue Composition

Contributions and Grants
$142,177
Program Service Revenue
$56,952
Investment Income
$46
Other Revenue
$-128
All Other Contributions
$142,177
Change in Net Assets
$8,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,481
Professional Fundraising Fees$15,300
Total Fundraising Expense$15,300
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$44,208--$44,208
Fees for Services Professional Fundraising--$15,300$15,300
Office Expenses-$1,817-$1,817
Insurance-$1,781-$1,781
Fees for Services Accounting-$1,400-$1,400
Other Expenses$260--$260
All Other Expenses-$75-$75
Total Functional Expenses$170,408$5,073$15,300$190,781
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$15,300
Fundraising Direct Expenses$6,645
Fundraising Gross Income$6,517

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$6,517$6,517$6,645$-128
Total Events$6,517$6,517$6,645$-128
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
83-0435687
Phone
2628944284

Signing Officer

Name
Rick Leach
Title
Vice President
Signed
2014-06-25
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Preparer
Michael D Donahue
Phone
2623751900
Raw XML Appendix368 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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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF & HOLE SPONSORSHIP
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-128
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06645
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06645
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026486
IRS990/TotalAssetsEOYAmt034752
IRS990/TotalAssetsGrp/BOYAmt026486
IRS990/TotalAssetsGrp/EOYAmt034752
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0142177
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015300
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05073
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170408
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190781
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026486
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034752
IRS990/TotalProgramServiceExpensesAmt0170408
IRS990/TotalProgramServiceRevenueAmt056952
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056998
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199047
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026486
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034752
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.wnoa.net
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK LEACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10WISCONSIN NARCOTICS OFFICERS
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0830435687
ReturnHeader/Filer/PhoneNum02628944284
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 471
ReturnHeader/Filer/USAddress/City0GRAFTON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DONAHUE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102134 WISCONSIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GRAFTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0530240128
ReturnHeader/PreparerPersonGrp/PhoneNum02623751900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael D Donahue
ReturnHeader/ReturnTs02014-06-25T11:31:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,752
Liabilities
$0
Net assets
$34,752
Revenue
$199,047
Expenses
$190,781
Net income
$8,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.68$0.84$0.16
2023Summary only. Only limited summary data is available for this year.$1.51$0.00$0.94$0.46$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.60$0.41$0.19
2021Summary only. Only limited summary data is available for this year.$0.83$0.00$0.76$0.49$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.19$0.19$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.56$0.57$0.49$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.49$0.64$0.61$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.45$0.61$0.59$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.63$0.50$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.55$0.58$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.58$0.58$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.99$1.91$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$1.02$1.18$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$1.38$1.41$0.03