Civic Intelligence

Wisconsin Narcotics Officers Association Inc.

990EZ • Fiscal year 2016 • EIN 83-0435687

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 17, 2017

Organization Profilewww.wnoa.net
PO Box 471Grafton, WI 53024

(262) 894-4284

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$43,105

Up $12,518 (+41%) from 2015

Net Assets

Up

$43,105

Up $12,518 (+41%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$62,790

Up $7,769 (+14%) from 2015

Expenses

Down

$50,272

Down $8,067 (-14%) from 2015

Net Income

Up

$12,518

Up $15,836 (+477%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2016

Assets$43,105
Liabilities-
Net Assets$43,105
Open 2016 Filing

Operations Trend

Revenue Growth68th 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

2016

Revenue$62,790
Expenses$50,272
Net Income$12,518
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 17, 2017
Return Version
2016v3.0
Gross Receipts
$106,752
Mission and Program Overview

Mission

Provide training to law enforcement personnel

Program Services

DescriptionGrantsExpenses
PROVIDE TRAINING TO LAW ENFORCEMENT PERSONNEL$45,262-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD LAUDERTSecretary-$0--
JIM DAGNEAUTreasurer-$0--
RICK LEACHVice President-$0--
STEVE LEWISPast President-$0--
KEN URQUHARTPresident-$0--
JACKIE LABREHistorian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Phone Solicitations$50,602$50,602$40,902$9,700
Golf & Hole Sponsorship$5,880$5,880$3,060$2,820
Total Events$56,482$56,482$43,962$12,520
Filing and Contact Details

Filer

Filer Name
Wisconsin Narcotics Officers
EIN
83-0435687
Phone
2628944284
Address
PO BOX 471, GRAFTON, WI 53024

Signing Officer

Name
Rick Leach
Title
Vice President
Signed
2017-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Donahue & Associates LLC
Address
2134 WISCONSIN AVE, GRAFTON, WI 53024-0128
Preparer
Michael D Donahue
Phone
2623751900
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1563”

Other Expenses.1007

“Conferences, Conventions, and Meetings $41406”

Other Expenses.1012

“Insurance $1928”

Other Expenses.1

“SCHOLARSHIPS $3053”

Other Expenses.2

“LOGO ITEMS $803”

Other Expenses.3

“LICENSES & PERMITS $79”

Other Expenses.4

“DUES & SUBSCRIPTIONS $40”

Raw XML Appendix177 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD LEACH
IRS990EZ/BooksInCareOfDetail/PhoneNum02628944284
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 471
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAFTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030587
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043105
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01300
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012518
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030587
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043105
IRS990EZ/FundraisingGrossIncomeAmt056482
IRS990EZ/GrossReceiptsAmt0106752
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt076
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt048894
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030587
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043105
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030587
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043105
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TODD LAUDERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM DAGNEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICK LEACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEN URQUHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JACKIE LABRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5HISTORIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048872
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TRAINING TO LAW ENFORCEMENT PERSONNEL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TRAINING TO LAW ENFORCEMENT PERSONNEL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045262
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt043962
IRS990EZ/SpecialEventsNetIncomeLossAmt012520
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050272
IRS990EZ/TotalProgramServiceExpensesAmt045262
IRS990EZ/TotalRevenueAmt062790
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.wnoa.net
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0199129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0511910
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0358
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013398
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040063
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92680
IRS990ScheduleA/PublicSupportPY170Pct00.91990
IRS990ScheduleA/PublicSupportTotal170Amt0511910
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099181
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0511910
IRS990ScheduleA/TotalSupportAmt0552331
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043962
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PHONE SOLICITATIONS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF & HOLE SPONSORSHIP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056482
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012520
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043962
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040902
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $41406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS $3053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOGO ITEMS $803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES & PERMITS $79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS $40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK LEACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN NARCOTICS OFFICERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0830435687
ReturnHeader/Filer/PhoneNum02628944284
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 471
ReturnHeader/Filer/USAddress/CityNm0GRAFTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONAHUE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02134 WISCONSIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAFTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0530240128
ReturnHeader/PreparerPersonGrp/PhoneNum02623751900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael D Donahue
ReturnHeader/ReturnTs02017-11-17T10:36:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,105
Liabilities
-
Net assets
$43,105
Revenue
$62,790
Expenses
$50,272
Net income
$12,518
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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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