Civic Intelligence

Oregon State Sheriff'S Association

990 • Fiscal year 2016 • EIN 93-6027731

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 23, 2017

Organization ProfileWWW.OREGONSHERIFFS.ORG
PO Box 7468Salem, OR 97303

(503) 364-4204

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

86th percentile

30%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$96,951

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-2.2%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$4,772,156

Up $914,355 (+24%) from 2015

Net Assets

Up

$4,562,124

Up $852,260 (+23%) from 2015

Liabilities

Up

$210,032

Up $62,095 (+42%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin86th percentile

Revenue

Down

$2,379,015

Down $54,505 (-2.2%) from 2015

Expenses

Down

$1,662,316

Down $22,452 (-1.3%) from 2015

Net Income

Down

$716,699

Down $32,053 (-4.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,230,492Liabilities 2010: $206,655Net Assets 2010: $1,023,8372010Assets 2011: $1,285,307Liabilities 2011: $208,197Net Assets 2011: $1,077,1102011Assets 2012: $1,218,230Liabilities 2012: $166,443Net Assets 2012: $1,051,7872012Assets 2013: $1,821,071Liabilities 2013: $97,942Net Assets 2013: $1,723,1292013Assets 2014: $3,096,989Liabilities 2014: $135,877Net Assets 2014: $2,961,1122014Assets 2015: $3,857,801Liabilities 2015: $147,937Net Assets 2015: $3,709,8642015Assets 2016: $4,772,156Liabilities 2016: $210,032Net Assets 2016: $4,562,1242016Assets 2017: $5,293,179Liabilities 2017: $223,800Net Assets 2017: $5,069,3792017Assets 2018: $5,198,678Liabilities 2018: $106,006Net Assets 2018: $5,092,6722018Assets 2019: $5,257,493Liabilities 2019: $160,663Net Assets 2019: $5,096,8302019Assets 2020: $5,296,225Liabilities 2020: $67,080Net Assets 2020: $5,229,1452020Assets 2021: $5,246,854Liabilities 2021: $71,786Net Assets 2021: $5,175,0682021Assets 2022: $4,976,513Liabilities 2022: $301,292Net Assets 2022: $4,675,2212022Assets 2023: $5,267,915Liabilities 2023: $180,028Net Assets 2023: $5,087,8872023Assets 2024: $5,673,312Liabilities 2024: $415,703Net Assets 2024: $5,257,6092024

Highlighted filing

2016

Assets$4,772,156
Liabilities$210,032
Net Assets$4,562,124
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,258,3262010Expenses 2011: $1,352,2182011Expenses 2012: $1,187,8052012Revenue 2013: $2,012,483Expenses 2013: $1,341,141Net Income 2013: $671,3422013Revenue 2014: $2,887,823Expenses 2014: $1,649,840Net Income 2014: $1,237,9832014Revenue 2015: $2,433,520Expenses 2015: $1,684,768Net Income 2015: $748,7522015Revenue 2016: $2,379,015Expenses 2016: $1,662,316Net Income 2016: $716,6992016Revenue 2017: $2,239,888Expenses 2017: $1,681,495Net Income 2017: $558,3932017Revenue 2018: $1,797,817Expenses 2018: $1,774,524Net Income 2018: $23,2932018Revenue 2019: $1,715,541Expenses 2019: $1,766,594Net Income 2019: -$51,0532019Revenue 2020: $1,022,383Expenses 2020: $1,009,194Net Income 2020: $13,1892020Revenue 2021: $1,286,216Expenses 2021: $1,397,599Net Income 2021: -$111,3832021Revenue 2022: $1,670,749Expenses 2022: $1,653,296Net Income 2022: $17,4532022Revenue 2023: $1,653,357Expenses 2023: $1,670,966Net Income 2023: -$17,6092023Revenue 2024: $2,231,774Expenses 2024: $2,111,309Net Income 2024: $120,4652024

Highlighted filing

2016

Revenue$2,379,015
Expenses$1,662,316
Net Income$716,699
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 23, 2017
Return Version
2016v3.0
Gross Receipts
$2,332,324
Mission and Program Overview

Mission

To promote, protect, preserve, enhance and support the office of sheriff as conservator of the peace in providing public safety services to the citizens of oregon.

To provide support for state sheriffs

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,108,485$2,080,768▼ $27,717
Land, Buildings, and Equipment, Net$539,729$1,396,119▲ $856,390
Cash and Non-Interest-Bearing Accounts$1,088,334$1,037,921▼ $50,413
Accounts Receivable$35,362$109,342▲ $73,980
Inventories for Sale or Use$7,972$63,903▲ $55,931
Pledges and Grants Receivable$52,419$58,603▲ $6,184
Total Assets$3,857,801$4,772,156▲ $914,355
Other Assets Total$25,500$25,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$112,101$167,907▲ $55,806
Grants Payable$35,836$42,125▲ $6,289
Total Liabilities$147,937$210,032▲ $62,095
Net Assets / Fund Balance
Unrestricted Net Assets$3,684,239$4,531,912▲ $847,673
Permanently Rstr Net Assets$25,500$25,500→ $0
Temporarily Rstr Net Assets$125$4,712▲ $4,587
Total Net Assets Fund Balance$3,709,864$4,562,124▲ $852,260
Total Liabilities and Net Assets / Fund Balance$3,857,801$4,772,156▲ $914,355

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$850,249-$850,249
Buildings$214,665$104,158$318,823
Land$287,359-$287,359
Equipment$43,846$30,516$74,362
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John BishopExecutive DirectorFT$96,951$96,951

Board Members and Trustees

NameTitle
Brian WolfePresident
Pat GarrettVice President
Bruce RileyDirector
Dan StatonDirector
Dennis DotsonDirector
Gary BettencourtDirector
Jason MyersDirector
Rick EieslandDirector
Tom BerginDirector
Matt EnglishSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,063,611
Program Service Revenue
$977,410
Investment Income
$3,049
Other Revenue
$334,945
Change in Net Assets
$716,699

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,379,015
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,379,015
Total Revenue per Form 990
$2,379,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$687,446
Grants and Similar Amounts Paid$558,141
Salaries, Compensation, and Employee Benefits$392,736
Total Fundraising Expense$97,734
Professional Fundraising Fees$23,993

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$558,141--$558,141
Other Salaries and Wages$38,481$182,339-$220,820
Office Expenses$2,957$119,383$12,236$134,576
Current Officers, Directors, Trustees, and Key Employees$18,000$78,951-$96,951
All Other Expenses$35,386$45,439-$80,825
Fees for Services Lobbying-$60,000-$60,000
Other Expenses$49,887$2,181$61,505$49,887
Payroll Taxes$4,321$26,948-$31,269
Conferences and Meetings$29,876--$29,876
Other Employee Benefits$3,320$21,370-$24,690
Fees for Services Professional Fundraising--$23,993$23,993
Occupancy-$22,018-$22,018
Pension Plan Contributions-$19,006-$19,006
Depreciation Depletion-$16,601-$16,601
Fees for Services Accounting$5,000$10,900-$15,900
Information Technology-$12,361-$12,361
Fees for Services Legal-$9,242-$9,242
Travel-$2,324-$2,324
Total Functional Expenses$935,519$629,063$97,734$1,662,316

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,662,316
Total Expenses per Audited Statements$1,662,316
Total Expenses per Form 990$1,662,316
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Benton CountyCorvallis, OR-Overtime for Safety Belt & Dui Enforcement-
Clackamas CountyOregon City, OR-Overtime for Safety Belt & Dui Enforcement-
Code TeamBend, OR-Overtime for Safety Belt & Dui Enforcement-
Coos CountyCoquille, OR-Overtime for Safety Belt & Dui Enforcement-
Deschutes CountyBend, OR-Overtime for Safety Belt & Dui Enforcement-
Douglas CountyRoseburg, OR-Overtime for Safety Belt & Dui Enforcement-
Douglas Interagency Narcotics TeamRoseburg, OR-Domestic Cannabis Eradication / Suppression Program-
Drug Enforcement AdministrationHood River, OR-Domestic Cannabis Eradication / Suppression Program-
Hood River CountyCentral Point, OR-Overtime for Safety Belt & Dui Enforcement-
Jackson CountyKlamath Falls, OR-Overtime for Safety Belt & Dui Enforcement-
Jefferson CoAlbany, OR-Overtime for Safety Belt & Dui Enforcement-
Klamath CountyMadras, OR-Overtime for Safety Belt & Dui Enforcement-
Lake CountyTillamook, OR-Overtime for Safety Belt and Dui Enforcement-
Lane CountyPendleton, OR-Overtime for Safety Belt and Dui Enforcement-
Linn CountySalem, OR-Domestic Cannabis Eradication / Suppression Program-
Malheur CountyEugene, OR-Overtime for Safety Belt and Dui Enforcement-
Marion CountyPortland, OR-Overtime for Safety Belt & Dui Enforcement-
Multnomah CountyDallas, OR-Overtime for Safety Belt & Dui Enforcement-
Polk CountyEnterprise, OR-Overtime for Safety Belt & Dui Enforcement-
Tillamook County--Overtime for Safety Belt and Dui Enforcement-
Umatilla County SheriffLakeview, OR-Overtime for Safety Belt and Dui Enforcement-
Wallowa CountyHillsboro, OR-Overtime for Safety Belt & Dui Enforcement-
Washington CountyMcminnville, OR-Overtime for Safety Belt & Dui Enforcement-
Yamhill CountyVale, OR-Overtime for Safety Belt & Dui Enforcement-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$23,993
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed and signed by the executive director prior to filing. The form 990 is reviewed by the governing body at the next scheduled monthly board meeting.”

Form 990, Part VI, Section B, Line 15

“Compensation of the executive director is reviewed and evaluated by the board annually.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
OREGON STATE SHERIFFS' ASSOCIATION
EIN
93-6027731
Phone
5033644204
Address
PO BOX 7468, SALEM, OR 97303

Signing Officer

Name
John Bishop
Title
Executive Director
Phone
5033644204
Signed
2017-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bishop
Formed
1980
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
10
Employees
6
Volunteers
0

Preparer

Firm
Boldt Carlisle Smith
Address
1255 LEE ST SE SUITE 210, SALEM, OR 97302
Preparer
Brad Bingenheimer
Phone
5035857751
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Increase in temporarily restricted assets 4,587.”

Financial Statement Notes

Form 990, Part IX, Line 1

“The museum collection consists of law enforcement memorabilia and artifacts. The collection is held for educational and historical purposes. The association has established policies which severely limit the disposal of any item from the collection. In addition, the association only accepts objects for its collection which have historical value for the law enforcement profession.”

Raw XML AppendixShowing 400 of 670 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/TitleTxt8VICE PRESIDENT
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01396119
IRS990/LandBldgEquipCostOrOtherBssAmt01530793
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0427352
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE OREGON STATE SHERIFF'S ASSOCIATION IS TO PROMOTE, PROTECT, PRESERVE, ENHANCE AND SUPPORT THE OFFICE OF SHERIFF AS CONSERVATOR OF THE PEACE IN PROVIDING PUBLIC SAFETY SERVICES TO THE CITIZENS OF OREGON.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03709864
IRS990/NetAssetsOrFundBalancesEOYAmt04562124
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt066030
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt066030
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022018
IRS990/OccupancyGrp/TotalAmt022018
IRS990/OfficeExpensesGrp/FundraisingAmt012236
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0119383
IRS990/OfficeExpensesGrp/ProgramServicesAmt02957
IRS990/OfficeExpensesGrp/TotalAmt0134576
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025500
IRS990/OtherAssetsTotalGrp/EOYAmt025500
IRS990/OtherChangesInNetAssetsAmt04587
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021370
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03320
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024690
IRS990/OtherExpensesGrp/Desc0AWARDS & SCHOLARSHIP DO
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2OSSA MAGAZINE
IRS990/OtherExpensesGrp/Desc3LODGING
IRS990/OtherExpensesGrp/FundraisingAmt061505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02181
IRS990/OtherExpensesGrp/ProgramServicesAmt0114800
IRS990/OtherExpensesGrp/ProgramServicesAmt175350
IRS990/OtherExpensesGrp/ProgramServicesAmt249887
IRS990/OtherExpensesGrp/TotalAmt0114800
IRS990/OtherExpensesGrp/TotalAmt177531
IRS990/OtherExpensesGrp/TotalAmt261505
IRS990/OtherExpensesGrp/TotalAmt349887
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0268915
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0268915
IRS990/OtherRevenueTotalAmt0268915
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182339
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038481
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220820
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026948
IRS990/PayrollTaxesGrp/ProgramServicesAmt04321
IRS990/PayrollTaxesGrp/TotalAmt031269
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019006
IRS990/PensionPlanContributionsGrp/TotalAmt019006
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052419
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058603
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN BISHOP
IRS990/PriorPeriodAdjustmentsAmt0130974
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SHERIFF SALES WEBSITE
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE REGISTRATIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0897375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0897375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180035
IRS990/ProgSrvcAccomActy2Grp/Desc0DUI OVERTIME GRANT TO PAY SHERIFFS' STAFF FOR OVERTIME
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0231464
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0186738
IRS990/ProgSrvcAccomActy3Grp/Desc0CHARITY AND COMMUNITY ACTION TO PROMOTE PUBLIC SAFETY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0128968
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PUBLIC EDUCATION, TRAINING AND OUTREACH
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PASS-THROUGH GRANTS FROM DEA FOR DOMESTIC CANNABIS ERADICATION/SUPPRESSION PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc2CONFERENCES PROVIDE A NETWORKING AND EDUCATIONAL ENVIRONMENT
IRS990/ProgSrvcAccomActyOtherGrp/Desc3PROVIDE ONLINE LISTINGS FOR SHERIFF SALES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt096443
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1200000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt273849
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0193961
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt066030
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt180035
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2897375
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0886781
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0376936
IRS990/PYInvestmentIncomeAmt02634
IRS990/PYOtherExpensesAmt0946862
IRS990/PYOtherRevenueAmt0197036
IRS990/PYProgramServiceRevenueAmt01347069
IRS990/PYRevenuesLessExpensesAmt0748752
IRS990/PYSalariesCompEmpBnftPaidAmt0360970
IRS990/PYTotalExpensesAmt01684768
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02433520
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0716699
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02108485
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02080768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01099564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0906396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01171956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01162487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0925334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05265737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01187
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08754
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01105040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0897375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01221825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01564195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0673511
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt074361
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04431267
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54250
IRS990ScheduleA/PublicSupportPY170Pct00.60380
IRS990ScheduleA/PublicSupportTotal170Amt05265737
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01099564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0906396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01171956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01162487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0925334
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05265737
IRS990ScheduleA/TotalSupportAmt09705758
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt058279
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt058560
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt058123
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt052279
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0227241
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0233116
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0234238
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0232492
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0209114
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0908960
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt060000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt060901
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt054394
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt054188
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0229483
IRS990ScheduleC/GrassrootsCeilingAmt0340862
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt058279
IRS990ScheduleC/LobbyingCeilingAmt01363440
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0233116
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01602316
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt060000
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01662316
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt060000
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0214665
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0104158
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0318823
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt043846
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030516
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074362
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01662316
IRS990ScheduleD/LandGrp/BookValueAmt0287359
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0287359
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0850249
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0850249
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02379015
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MUSEUM COLLECTION CONSISTS OF LAW ENFORCEMENT MEMORABILIA AND ARTIFACTS. THE COLLECTION IS HELD FOR EDUCATIONAL AND HISTORICAL PURPOSES. THE ASSOCIATION HAS ESTABLISHED POLICIES WHICH SEVERELY LIMIT THE DISPOSAL OF ANY ITEM FROM THE COLLECTION. IN ADDITION, THE ASSOCIATION ONLY ACCEPTS OBJECTS FOR ITS COLLECTION WHICH HAVE HISTORICAL VALUE FOR THE LAW ENFORCEMENT PROFESSION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART IX, LINE 1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,772,156
Liabilities
$210,032
Net assets
$4,562,124
Revenue
$2,379,015
Expenses
$1,662,316
Net income
$716,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$0.42$5.26$2.23$2.11$0.12
2023Summary only. Only limited summary data is available for this year.$5.27$0.18$5.09$1.65$1.67$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.30$4.68$1.67$1.65$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.07$5.18$1.29$1.40$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.07$5.23$1.02$1.01$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.16$5.10$1.72$1.77$0.05
2018Summary only. Only limited summary data is available for this year.$5.20$0.11$5.09$1.80$1.77$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.22$5.07$2.24$1.68$0.56
2016Detailed filing. Detailed filing data is available for this year.$4.77$0.21$4.56$2.38$1.66$0.72
2015Detailed filing. Detailed filing data is available for this year.$3.86$0.15$3.71$2.43$1.68$0.75
2014Summary only. Only limited summary data is available for this year.$3.10$0.14$2.96$2.89$1.65$1.24
2013Detailed filing. Detailed filing data is available for this year.$1.82$0.10$1.72$2.01$1.34$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.17$1.05$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.21$1.08$1.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.21$1.02$1.26