Civic Intelligence

Wisconsin Narcotics Officers Association Inc.

990EZ • Fiscal year 2018 • EIN 83-0435687

Jan 01, 2018 to Dec 31, 2018 • Filed on May 17, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

60th percentile

7.5%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

4.8%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$48,591

Up $3,376 (+7.5%) from 2017

Net Assets

Up

$48,591

Up $3,376 (+7.5%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$64,006

Up $2,911 (+4.8%) from 2017

Expenses

Up

$60,630

Up $1,645 (+2.8%) from 2017

Net Income

Up

$3,376

Up $1,266 (+60%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$48,591
Liabilities-
Net Assets$48,591

Operations Trend

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

2018

Revenue$64,006
Expenses$60,630
Net Income$3,376
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 17, 2019
Return Version
2018v3.1
Gross Receipts
$133,658
Mission and Program Overview

Mission

Provide training to law enforcement personnel

Program Services

DescriptionGrantsExpenses
PROVIDE TRAINING TO LAW ENFORCEMENT PERSONNEL$53,334-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK LEACHPast President-$0--
TODD LAUDERTPresident-$0--
JACKIE LABREVice President-$0--
JIM DAGNEAUSecretary-$0--
RYAN DOBBSTreasurer-$0--
JAKE VOSTERSHistorian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Phone Solicitations$79,502$79,502$62,759$16,743
Golf & Hole Sponsorship$7,886$7,886$6,893$993
Total Events$87,388$87,388$69,652$17,736
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
2019-05-17
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.1007

Conferences, Conventions, and Meetings $48682

Other Expenses.1012

Insurance $2082

Other Expenses.1

SCHOLARSHIPS $4000

Other Expenses.2

SUPPLIES $2651

Other Expenses.3

Dues & subscriptions $700

Other Expenses.4

LOGO ITEMS $652

Other Expenses.5

STORAGE $351

Other Expenses.7

LICENSES & PERMITS $20

Raw XML Appendix180 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/BOYAmt045215
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048591
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0668
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03376
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045215
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048591
IRS990EZ/FundraisingGrossIncomeAmt087388
IRS990EZ/GrossReceiptsAmt0133658
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0716
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt044886
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045215
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048591
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045215
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048591
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/PersonNm0RICK LEACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TODD LAUDERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACKIE LABRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM DAGNEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RYAN DOBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAKE VOSTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5HISTORIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt059138
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TRAINING TO LAW ENFORCEMENT PERSONNEL
IRS990EZ/PrintingPublicationsPostageAmt092
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TRAINING TO LAW ENFORCEMENT PERSONNEL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053334
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt069652
IRS990EZ/SpecialEventsNetIncomeLossAmt017736
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060630
IRS990EZ/TotalProgramServiceExpensesAmt053334
IRS990EZ/TotalRevenueAmt064006
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.wnoa.net
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0124678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0146926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0485204
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0504
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08264
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06817
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07153
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035229
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93140
IRS990ScheduleA/PublicSupportPY170Pct00.94290
IRS990ScheduleA/PublicSupportTotal170Amt0485204
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0146926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057106
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0485204
IRS990ScheduleA/TotalSupportAmt0520937
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt069652
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PHONE SOLICITATIONS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF & HOLE SPONSORSHIP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt079502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087388
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017736
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt069652
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt062759
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $48682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $2651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOGO ITEMS $652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STORAGE $351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES & PERMITS $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK LEACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-17
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/PreparerFirmEIN0453961311
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/ReturnTs02019-05-17T13:11:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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