SOUTH DAKOTA SHERIFFS ASSOCIATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH DAKOTA SHERIFFS ASSOCIATION (EIN 41-1883269)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-08-17
- IRS object ID
- 201712299349300516
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-17T09:23:12-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 460375649 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID PUMMEL & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 278 | AddressLine1Txt |
| City | BELLE FOURCHE | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 577170278 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411883269 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH DAKOTA SHERIFFS ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 6057722030 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 187 | AddressLine1Txt |
| City | EUREKA | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57437 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STACI ACKERMAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6057231040 | PhoneNum |
| Signature | 2017-08-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RENAE SCHAEFFER | PreparerPersonNm |
| PTIN | P00021620 | PTIN |
| Phone | 6057231040 | PhoneNum |
| Preparation | 2017-08-02 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 1B77F3D30CCEC655EC384827329D0A2E2992827F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1B77F3D30CCEC655EC384827329D0A2E2992827F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BARRY HILLSTAD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 710 W 2ND | AddressLine1Txt |
| City | WEBSTER | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57274 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $244,779 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | SOUTHDAKOTASHERIFFS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Activity Or Mission | THE PURPOSE OF THE ORGANIZATION SHALL BE TO SEEK BETTER COOPERATION BETWEEN THE SHERIFF AND THEIR DEPUTIES, STATE'S ATTORNEYS, CHIEFS OF POLICE AND THEIR OFFICERS, THE ATTORNEY GENERAL AND HIS AGENTS, THE DIVISION OF HIGHWAY PATROL AND ALL OTHER OFFICERS OF THE STATE OF SOUTH DAKOTA, AND TO ACT IN THE INTEREST OF AND FOR THE BENEFIT OF THESE PEACE OFFICERS AND THEIR TAXPAYERS FOR THE STATE OF SOUTH DAKOTA. TO PROVIDE TRAINING AND INTERCHANGE OPPORTUNITIES FOR LAW ENFORCEMENT OFFICERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $171,137 | PYContributionsGrantsAmt |
| CY Contributions Grants | $191,238 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $89,625 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $51,722 | CYProgramServiceRevenueAmt |
| PY Investment Income | $53 | PYInvestmentIncomeAmt |
| CY Investment Income | $76 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$33 | PYOtherRevenueAmt |
| CY Other Revenue | $1,033 | CYOtherRevenueAmt |
| PY Total Revenue | $260,782 | PYTotalRevenueAmt |
| CY Total Revenue | $244,069 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,247 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,709 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $56,152 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $56,697 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $71,575 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $189,873 | PYOtherExpensesAmt |
| CY Other Expenses | $164,848 | CYOtherExpensesAmt |
| PY Total Expenses | $250,272 | PYTotalExpensesAmt |
| CY Total Expenses | $224,254 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,510 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $19,815 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $56,518 | TotalAssetsBOYAmt |
| Total Assets EOY | $76,424 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $27,731 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $27,822 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $28,787 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $48,602 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PURPOSE OF THE ORGANIZATION SHALL BE TO SEEK BETTER COOPERATION BETWEEN THE SHERIFF AND THEIR DEPUTIES, STATE'S ATTORNEYS, CHIEFS OF POLICE AND THEIR OFFICERS, THE ATTORNEY GENERAL AND HIS AGENTS, THE DIVISION OF HIGHWAY PATROL AND ALL OTHER OFFICERS OF THE STATE OF SOUTH DAKOTA, AND TO ACT IN THE INTEREST OF AND FOR THE BENEFIT OF THESE PEACE OFFICERS AND THEIR TAXPAYERS FOR THE STATE OF SOUTH DAKOTA. TO PROVIDE TRAINING AND INTERCHANGE OPPORTUNITIES FOR LAW ENFORCEMENT OFFICERS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $131,562 | ExpenseAmt |
| Grant | $2,709 | GrantAmt |
| Revenue | $51,722 | RevenueAmt |
| Desc | PROMOTE BETTER COOPERATION AND ENFORCEMENT OF LAWS THROUGH ONGOING TRAINING AND EDUCATION OF LAW ENFORCEMENT OFFICERS AND BY PROVIDING A FORUM FOR THE INTERCHANGE OF PROFESSIONAL IDEAS. | Desc |
| Total Program Service Expenses | $131,562 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STACI ACKERMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6057722030 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 187 | AddressLine1Txt |
| City | EUREKA | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57349 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ANDY HOWE | ||||||
| PAST PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BARRY HILLSTAD | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TROY WELLMAN | ||||||
| 2ND VICE PRE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BILL STAHL | ||||||
| 3RD VICE PRE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIAN DEAN | ||||||
| 4TH VICE PRE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVE MANGER | ||||||
| SECRETARY/TR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STACI ACKERMAN | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $43,054 | $0 | $10,350 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $43,054 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $10,350 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $139,406 | FundraisingAmt |
| All Other Contributions | $51,832 | AllOtherContributionsAmt |
| Total Contributions | $191,238 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONVENTIONS/TRAININGS | $46,442 | $46,442 | |
| SAVIN PROGRAM | $5,280 | $5,280 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $51,722 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76 | TotalRevenueColumnAmt |
| Exclusion | $76 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $139,406 | ContriRptFundraisingEventAmt |
| Gross Sales Of Inventory | $1,391 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $710 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $681 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $681 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $352 | TotalRevenueColumnAmt |
| Exclusion | $352 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $352 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $244,069 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,961 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $46,870 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000 | TotalAmt |
| Program Services | $1,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,709 | TotalAmt |
| Program Services | $1,709 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,403 | TotalAmt |
| Program Services | $40,053 | ProgramServicesAmt |
| Management And General | $13,350 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,294 | TotalAmt |
| Program Services | $2,470 | ProgramServicesAmt |
| Management And General | $824 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,619 | TotalAmt |
| Management And General | $5,619 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,911 | TotalAmt |
| Program Services | $15,911 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,586 | TotalAmt |
| Program Services | $6,590 | ProgramServicesAmt |
| Management And General | $421 | ManagementAndGeneralAmt |
| Fundraising | $71,575 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,349 | TotalAmt |
| Program Services | $14,349 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,926 | TotalAmt |
| Program Services | $41,926 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325 | TotalAmt |
| Program Services | $244 | ProgramServicesAmt |
| Management And General | $81 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| COGS | $4,800 | $4,800 | |
| TELEPHONE | $1,766 | $1,324 | $442 |
| WEBSITE | $656 | $656 | |
| BOARD MEETING EXPENSE | $380 | $380 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $530 | TotalAmt |
| Program Services | $530 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,254 | TotalAmt |
| Program Services | $131,562 | ProgramServicesAmt |
| Management And General | $21,117 | ManagementAndGeneralAmt |
| Fundraising | $71,575 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,268 | BOYAmt |
| EOY | $76,174 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250 | BOYAmt |
| EOY | $250 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,518 | BOYAmt |
| EOY | $76,424 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,562 | BOYAmt |
| EOY | $26,562 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,169 | BOYAmt |
| EOY | $1,260 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,731 | BOYAmt |
| EOY | $27,822 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,787 | BOYAmt |
| EOY | $48,602 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,787 | BOYAmt |
| EOY | $48,602 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,518 | BOYAmt |
| EOY | $76,424 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $19,815 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,162 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $159,513 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $171,137 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $191,238 | CurrentTaxYearAmt |
| Total | $742,840 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,251 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $933 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,463 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,940 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,671 | CurrentTaxYearAmt |
| Total | $27,258 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,715 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,955 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,243 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,625 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,442 | CurrentTaxYearAmt |
| Total | $272,980 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $138,756 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $145,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $252,219 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $262,702 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $244,351 | CurrentTaxYearAmt |
| Total | $1,043,078 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,043,078 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76 | CurrentTaxYearAmt |
| Total | $270 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76 | CurrentTaxYearAmt |
| Total | $270 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $138,758 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $145,178 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $252,230 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $262,755 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $244,427 | CurrentTaxYearAmt |
| Total | $1,043,348 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99970 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98190 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1 | FormAndLineReferenceDesc |
| Explanation | A SMALL ANNUAL LOBBYING EXPENDITURE IS MADE IN ORDER TO ENSURE THAT SOUTH DAKOTA STATE LEGISLATORS ARE MADE AWARE OF THE CONCERNS AND ISSUES THAT ARE IMPORTANT TO THE LAW ENFORCEMENT COMMUNITY. THIS ORGANIZATION IS EXCLUDED FROM THE REQUIREMENTS OF SECTION 6033(E) PROXY TAX BECAUSE 90% OR MORE OF THE ORGANIZATIONS FROM WHICH IS RECEIVES DUES ARE STATE OR LOCAL GOVERNMENTS OR OTHER EXEMPT ORGANIZATIONS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL TAXES PAYABLE | $901 |
| 403(B) PAYABLE | $359 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,260 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT LIABLE FOR INCOME TAXES IF IT OPERATES WITHIN THE CONFINES OF ITS EXEMPT STATUS. HOWEVER, THE ORGANIZATION MAY BE RESPONSIBLE FOR TAXES ON UNRELATED BUSINESS ACTIVITIES. IN THE EVENT OF AN EXAMINATION OF THE INCOME TAX RETURNS, THE TAX LIABILITY OF THE ORGANIZATION COULD BE CHANGED IF TAXING AUTHORITIES MAKE ADJUSTMENTS TO THE TAX EXEMPT PURPOSE OF THE ORGANIZATION OR IF TAXING AUTHORITIES DETERMINE ACTIVITIES ARE SUBJECT TO UNRELATED BUSINESS INCOME. AS OF DECEMBER 31, 2016, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HONORARY MEMBER | Event1Nm |
| Gross Receipts Event1 | $139,406 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $139,406 | CharitableContriEvent1Amt |
| Gross Receipts Total | $139,406 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $139,406 | CharitableContributionsTotAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE PURPOSE OF THE ORGANIZATION SHALL BE TO SEEK BETTER COOPERATION BETWEEN THE SHERIFF AND THEIR DEPUTIES, STATE'S ATTORNEYS, CHIEFS OF POLICE AND THEIR OFFICERS, THE ATTORNEY GENERAL AND HIS AGENTS, THE DIVISION OF HIGHWAY PATROL AND ALL OTHER OFFICERS OF THE STATE OF SOUTH DAKOTA, AND TO ACT IN THE INTEREST OF AND FOR THE BENEFIT OF THESE PEACE OFFICERS AND THEIR TAXPAYERS FOR THE STATE OF SOUTH DAKOTA. TO PROVIDE TRAINING AND INTERCHANGE OPPORTUNITIES FOR LAW ENFORCEMENT OFFICERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PRESIDENT OR PAST PRESIDENT PRIOR TO SIGNATURE AND FILING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC PER WRITTEN REQUEST. |