SOUTH DAKOTA SHERIFFS ASSOCIATION: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
SOUTH DAKOTA SHERIFFS ASSOCIATION (EIN 41-1883269)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-14
IRS object ID
201431349349202343
Schema version
2013v3.1
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

FieldValueIRS element (for citing)
Return2014-05-14T11:53:59-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAVID PUMMEL & ASSOCIATES LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 278AddressLine1
CityBELLE FOURCHECity
StateSDState
ZIP Code577170278ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411883269EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTH DAKOTA SHERIFFS ASSOCIATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone6057722030PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 187AddressLine1
CityEUREKACity
StateSDState
ZIP Code57437ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTACI EGGERTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6057722030PhoneNum
Signature2014-05-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRENAE SCHAEFFER CPAPreparerPersonNm
PTINP00021620PTIN
Phone6057231040PhoneNum
Preparation2014-05-02PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressSOUTHDAKOTASHERIFFS.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$145,301GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$122,162ContributionsGiftsGrantsEtcAmt
Program Service Revenue$21,955ProgramServiceRevenueAmt
Investment Income$128InvestmentIncomeAmt
Gross Sales Of Inventory$933GrossSalesOfInventoryAmt
Cost Of Goods Sold$559CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$374GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$123OtherRevenueTotalAmt
Total Revenue$144,742TotalRevenueAmt
Grants And Similar Amounts Paid$2,100GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$49,265SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$53,601FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$4,543PrintingPublicationsPostageAmt
Other Expenses Total$39,798OtherExpensesTotalAmt
Total Expenses$149,307TotalExpensesAmt
Excess Or Deficit For Year-$4,565ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$2,850NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$1,715NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$29,988BOYAmt
EOY$25,563EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$349BOYAmt
EOY$279EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$30,337BOYAmt
EOY$25,842EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,487BOYAmt
EOY$27,557EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$2,850BOYAmt
EOY-$1,715EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE 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.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROMOTE 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.DescriptionProgramSrvcAccomTxt
Grants And Allocations$2,100GrantsAndAllocationsAmt
Program Service Expenses$117,260ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$117,260TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmt
TROY WELLMAN
4TH VICE PRE1.00$0
BILL STAHL
SECRETARY/TR1.00$0
KEVIN SCOTTING
PAST PRESIDE1.00$0
KURT HALL
PRESIDENT1.00$0
FRED LAMPHERE
1ST VICE PRE1.00$0
STACI EGGERT
EXECUTIVE DI40.00$41,800$4,228
BARRY HILLESTAND
3RD VICE PRE1.00$0
ANDY HOWE
2ND VICE PRE1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STACI EGGERTBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 130AddressLine1
Address Line2123 S MAIN AVEAddressLine2
CityHOWARDCity
StateSDState
ZIP Code57349ZIPCode
FieldValueIRS element (for citing)
Phone6057722030PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$209,903CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$131,703CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,770CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,790CurrentTaxYearMinus1YearAmt
Current Tax Year$122,162CurrentTaxYearAmt
Total$648,328TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$890CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,117CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,550CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,251CurrentTaxYearMinus1YearAmt
Current Tax Year$933CurrentTaxYearAmt
Total$19,741TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,263CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,095CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,523CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,715CurrentTaxYearMinus1YearAmt
Current Tax Year$21,955CurrentTaxYearAmt
Total$127,551TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$231,056CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$154,915CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$125,843CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$138,756CurrentTaxYearMinus1YearAmt
Current Tax Year$145,050CurrentTaxYearAmt
Total$795,620TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$795,620PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Current Tax Year$128CurrentTaxYearAmt
Total$130TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,807CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,480CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,812CurrentTaxYearMinus2YearsAmt
Total$65,099TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,807CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,480CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,812CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Current Tax Year$128CurrentTaxYearAmt
Total$65,229TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,354CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$311CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59CurrentTaxYearMinus2YearsAmt
Total$31,724TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$288,217CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$177,706CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$142,714CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$138,758CurrentTaxYearMinus1YearAmt
Current Tax Year$145,178CurrentTaxYearAmt
Total$892,573TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.89140PublicSupportCY509Pct
Public Support PY5090.88050PublicSupportPY509Pct
Investment Income CY0.07000InvestmentIncomeCYPct
Investment Income PY0.07000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-B, LINE 1FormAndLineReferenceDesc
ExplanationA 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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1HONORARY MEMBERNameOfEvent1Amt
Gross Receipts Event1$67,498GrossReceiptsEvent1Amt
Charitable Contri Event1$67,498CharitableContriEvent1Amt
Gross Receipts Total$67,498GrossReceiptsTotalAmt
Charitable Contributions Tot$67,498CharitableContributionsTotAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8MISCELLANEOUS INCOME 123 TOTAL 123
FORM 990-EZ, PART I, LINE 16CONVENTIONS CONFERENCE EXPENSES 24,915 EXPENSES ADVERTISING 252 OFFICE SUPPLIES 2,640 TRAVEL 5,794 WORKERS COMP INSURANCE 558 BANK CHARGES 659 DUES 1,467 TELEPHONE 2,685 WEBSITE 280 TRAINING 454 NON-INVESTMENT DEPRECIATION 94 TOTAL 39,798
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 0 24 EQUIPMENT 5,202 5,202 LESS ACCUMULATED DEPRECIATION 5,103 5,197 DEPOSITS 250 250 TOTAL 349 279
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 26,562 26,562 PAYROLL TAXES PAYABLE 751 821 403(B) PAYABLE 174 174
FORM 990-EZ, PART IIITHE 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-EZ, PART III, LINE 28PROMOTE 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.

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (8 entries)

TROY WELLMAN
BILL STAHL
KEVIN SCOTTING
KURT HALL
FRED LAMPHERE
STACI EGGERT
BARRY HILLESTAND
ANDY HOWE

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.