Civic Intelligence

Western States Sheriffs Association

990 • Fiscal year 2019 • EIN 88-0335537

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 27, 2020

Organization ProfileWWW.WESTERNSHERIFFS.ORG
474 Rogers Canyon RoadLaramie, WY 82072

(307) 760-4075

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

88th percentile

$35,373

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

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

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$262,126

Up $77,971 (+42%) from 2018

Net Assets

Up

$262,126

Up $77,971 (+42%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin82nd percentile

Revenue

Up

$286,961

Up $64,642 (+29%) from 2018

Expenses

Up

$208,292

Up $22,900 (+12%) from 2018

Net Income

Up

$78,669

Up $41,742 (+113%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $13,227Liabilities 2011: $02011Assets 2012: $11,685Liabilities 2012: $02012Assets 2013: $55,312Liabilities 2013: $02013Assets 2014: $31,715Liabilities 2014: $02014Assets 2015: $75,665Liabilities 2015: $02015Assets 2016: $101,084Liabilities 2016: $02016Assets 2017: $147,227Liabilities 2017: $0Net Assets 2017: $147,2272017Assets 2018: $184,155Liabilities 2018: $0Net Assets 2018: $184,1552018Assets 2019: $262,126Liabilities 2019: $0Net Assets 2019: $262,1262019Assets 2020: $239,128Liabilities 2020: $0Net Assets 2020: $239,1282020Assets 2021: $306,791Liabilities 2021: $0Net Assets 2021: $306,7912021Assets 2022: $368,115Liabilities 2022: $0Net Assets 2022: $368,1152022Assets 2023: $428,141Liabilities 2023: $0Net Assets 2023: $428,1412023Assets 2024: $482,105Liabilities 2024: $0Net Assets 2024: $482,1052024Assets 2025: $776,441Liabilities 2025: $0Net Assets 2025: $776,4412025

Highlighted filing

2019

Assets$262,126
Liabilities$0
Net Assets$262,126
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $77,334Expenses 2011: $104,493Net Income 2011: -$27,1592011Revenue 2012: $73,388Expenses 2012: $74,930Net Income 2012: -$1,5422012Revenue 2013: $136,722Expenses 2013: $93,094Net Income 2013: $43,6282013Revenue 2014: $104,682Expenses 2014: $128,279Net Income 2014: -$23,5972014Revenue 2015: $194,534Expenses 2015: $150,584Net Income 2015: $43,9502015Revenue 2016: $155,307Expenses 2016: $129,888Net Income 2016: $25,4192016Revenue 2017: $213,148Expenses 2017: $167,004Net Income 2017: $46,1442017Revenue 2018: $222,319Expenses 2018: $185,392Net Income 2018: $36,9272018Revenue 2019: $286,961Expenses 2019: $208,292Net Income 2019: $78,6692019Revenue 2020: $170,191Expenses 2020: $193,192Net Income 2020: -$23,0012020Revenue 2021: $261,977Expenses 2021: $194,314Net Income 2021: $67,6632021Revenue 2022: $321,211Expenses 2022: $259,887Net Income 2022: $61,3242022Revenue 2023: $353,873Expenses 2023: $293,847Net Income 2023: $60,0262023Revenue 2024: $430,233Expenses 2024: $376,269Net Income 2024: $53,9642024Revenue 2025: $724,910Expenses 2025: $430,574Net Income 2025: $294,3362025

Highlighted filing

2019

Revenue$286,961
Expenses$208,292
Net Income$78,669
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 27, 2020
Return Version
2019v5.0
Gross Receipts
$286,961
Mission and Program Overview

Mission

Provide training and education for the nations elected sheriffs

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$72,687$132,729▲ $60,042
Cash and Non-Interest-Bearing Accounts$110,769$129,397▲ $18,628
Total Assets$183,456$262,126▲ $78,670
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$183,456$262,126▲ $78,670
Total Net Assets Fund Balance$183,456$262,126▲ $78,670
Total Liabilities and Net Assets / Fund Balance$183,456$262,126▲ $78,670
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James PondExecutive DiPT$35,373$35,373

Board Members and Trustees

NameTitle
Fred LampherePresident
Tony MacePast Preside
Steve RogersSecretary
Corey HoltonSgt at Arms
Brett SchroetlinTreasurer
Leo DuttonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$49,721
Program Service Revenue
$216,136
Investment Income
$49
Other Revenue
$21,055
All Other Contributions
$16,502
Change in Net Assets
$78,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$123,323--$123,323
Fees for Services Management$35,373--$35,373
Travel$15,871--$15,871
Office Expenses$7,256--$7,256
Information Technology$5,880--$5,880
Benefits to Members$5,500--$5,500
Fees for Services Accounting$2,245--$2,245
Fees for Services Legal$50--$50
Other Expenses$7--$7
Total Functional Expenses$208,292$0$0$208,292
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
WESTERN STATES SHERIFFS'ASSOCIATION
EIN
88-0335537
Phone
3077604075
Address
474 ROGERS CANYON ROAD, LARAMIE, WY 82072

Signing Officer

Name
James Pond
Title
Executive Director
Phone
3077604075
Signed
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Lamphere
Formed
1993
Legal Domicile
Nv
Voting Board Members
18
Independent Board Members
18
Employees
0

Preparer

Firm
Bruce L Fosdick CPA Pc
Address
PO BOX 901, CASTLE ROCK, CO 80104
Preparer
Bruce Fosdick
Phone
3036882751
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 1”

Raw XML Appendix343 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2SGT AT ARMS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 1
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0262126
IRS990/TravelGrp/ProgramServicesAmt015871
IRS990/TravelGrp/TotalAmt015871
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ReturnHeader/FilingSecurityInformation/IPTm015:38:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841068916
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ReturnHeader/PreparerPersonGrp/PhoneNum03036882751
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE FOSDICK
ReturnHeader/ReturnTs02020-11-12T15:38:34-06:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,126
Liabilities
$0
Net assets
$262,126
Revenue
$286,961
Expenses
$208,292
Net income
$78,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.76$0.00$7.76$7.25$4.31$2.94
2024Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$4.30$3.76$0.54
2023Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$3.54$2.94$0.60
2022Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$3.21$2.60$0.61
2021Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$2.62$1.94$0.68
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$1.70$1.93$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$2.87$2.08$0.79
2018Summary only. Only limited summary data is available for this year.$1.84$0.00$1.84$2.22$1.85$0.37
2017Summary only. Only limited summary data is available for this year.$1.47$0.00$1.47$2.13$1.67$0.46
2016Summary only. Only limited summary data is available for this year.$1.01$0.00$1.55$1.30$0.25
2015Summary only. Only limited summary data is available for this year.$0.76$0.00$1.95$1.51$0.44
2014Summary only. Only limited summary data is available for this year.$0.32$0.00$1.05$1.28$0.24
2013Summary only. Only limited summary data is available for this year.$0.55$0.00$1.37$0.93$0.44
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.73$0.75$0.02
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.77$1.04$0.27