Civic Intelligence

Wisconsin Narcotics Officers Association Inc.

990EZ • Fiscal year 2019 • EIN 83-0435687

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 20, 2020

PO Box 2142Manitowoc, WI 54221

(920) 224-5317

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$56,338

Up $7,747 (+16%) from 2018

Net Assets

Up

$56,338

Up $7,747 (+16%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$57,110

Down $6,896 (-11%) from 2018

Expenses

Down

$49,363

Down $11,267 (-19%) from 2018

Net Income

Up

$7,747

Up $4,371 (+129%) from 2018

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

2019

Assets$56,338
Liabilities-
Net Assets$56,338

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

2019

Revenue$57,110
Expenses$49,363
Net Income$7,747
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 20, 2020
Return Version
2019v5.0
Gross Receipts
$95,714
Mission and Program Overview

Mission

Provide training to law enforcement personnel

Program Services

DescriptionGrantsExpenses
PROVIDE TRAINING TO LAW ENFORCEMENT PERSONNEL$44,740-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK LEACHHistorian-$0--
TODD LAUDERTPast President-$0--
JACKIE LABREPresident-$0--
JIM DAGNEAUVice President-$0--
RYAN DOBBSSecretary-$0--
JAKE VOSTERSTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Phone Solicitations$39,068$39,068$30,684$8,384
Golf & Hole Sponsorship$9,965$9,965$7,920$2,045
Total Events$49,033$49,033$38,604$10,429
Filing and Contact Details

Filer

Filer Name
Wisconsin Narcotics Officers
EIN
83-0435687
Phone
9202245317
Address
PO BOX 2142, MANITOWOC, WI 54221

Signing Officer

Name
Ryan Dobbs
Title
Secretary
Signed
2020-08-20
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 Revenue.1

TRAINING $20622

Other Expenses.1002

Office Expenses $1205

Other Expenses.1007

Conferences, Conventions, and Meetings $38135

Other Expenses.1012

Insurance $2169

Other Expenses.1

SCHOLARSHIPS $5000

Other Expenses.2

STORAGE $1039

Other Expenses.3

MISCELLANEOUS $400

Other Expenses.4

LICENSES & PERMITS $15

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0RYAN DOBBS
IRS990EZ/BooksInCareOfDetail/PhoneNum09202245317
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2142
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANITOWOC
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048591
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056338
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01278
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07747
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048591
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056338
IRS990EZ/FundraisingGrossIncomeAmt049033
IRS990EZ/GrossReceiptsAmt095714
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0105
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt024676
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048591
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056338
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048591
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056338
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/TitleTxt0HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047963
IRS990EZ/OtherRevenueTotalAmt020622
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TRAINING TO LAW ENFORCEMENT PERSONNEL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TRAINING TO LAW ENFORCEMENT PERSONNEL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044740
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt038604
IRS990EZ/SpecialEventsNetIncomeLossAmt010429
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt049363
IRS990EZ/TotalProgramServiceExpensesAmt044740
IRS990EZ/TotalRevenueAmt057110
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.wnoa.net
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0492930
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0527
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030777
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08264
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06817
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07115
IRS990ScheduleA/OtherIncome170Grp/TotalAmt058853
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89250
IRS990ScheduleA/PublicSupportPY170Pct00.93140
IRS990ScheduleA/PublicSupportTotal170Amt0492930
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055698
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0492930
IRS990ScheduleA/TotalSupportAmt0552310
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038604
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PHONE SOLICITATIONS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF & HOLE SPONSORSHIP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049033
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010429
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038604
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030684
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAINING $20622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $38135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIPS $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STORAGE $1039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES & PERMITS $15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN DOBBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN NARCOTICS OFFICERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0830435687
ReturnHeader/Filer/PhoneNum09202245317
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2142
ReturnHeader/Filer/USAddress/CityNm0MANITOWOC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054221
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/ReturnTs02020-08-20T08:19:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
2019Detailed filing. Detailed filing data is available for this year.$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