SOUTH DAKOTA SHERIFFS ASSOCIATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH DAKOTA SHERIFFS ASSOCIATION (EIN 41-1883269)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-28
- IRS object ID
- 201342409349200309
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-28T12:04:18-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID PUMMEL & ASSOCIATES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 278 | AddressLine1 |
| City | BELLE FOURCHE | City |
| State | SD | State |
| ZIP Code | 577170278 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411883269 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH DAKOTA SHERIFFS ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 6057722030 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 130 | AddressLine1 |
| City | HOWARD | City |
| State | SD | State |
| ZIP Code | 573490130 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KURT HALL | Name |
| Title | PRESIDENT | Title |
| Phone | 6057722030 | Phone |
| Date Signed | 2013-08-05 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RENAE SCHAEFFER CPA | Name |
| Phone | 6057231040 | Phone |
| Date Prepared | 2013-08-20 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | SOUTHDAKOTASHERIFFS.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 138758 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 98790 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 24715 | ProgramServiceRevenue |
| Investment Income | 2 | InvestmentIncome |
| Fundraising Gross Income | 13963 | FundraisingGrossIncome |
| Special Events Direct Expenses | 8186 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 5777 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 1288 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1729 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | -441 | GroProfitLossSalesOfInventory |
| Total Revenue | 128843 | TotalRevenue |
| Grants And Similar Amounts Paid | 3000 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 49784 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 14847 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 61883 | PrintingPublicationsPostage |
| Other Expenses Total | 43929 | OtherExpensesTotal |
| Total Expenses | 173443 | TotalExpenses |
| Excess Or Deficit For Year | -44600 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 47450 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2850 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74399 | BOY |
| EOY | 29988 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 564 | BOY |
| EOY | 349 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74963 | BOY |
| EOY | 30337 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27513 | BOY |
| EOY | 27487 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47450 | BOY |
| EOY | 2850 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | 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. | DescriptionProgramServiceAccom |
| Grants And Allocations | 3000 | GrantsAndAllocations |
| Program Service Expenses | 102518 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 102518 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc |
|---|---|---|---|
| TROY WELLMAN | |||
| 4TH VICE PRE | 1.00 | 0 | |
| BILL STAHL | |||
| SECRETARY/TR | 1.00 | 0 | |
| KEVIN SCOTTING | |||
| PAST PRESIDE | 1.00 | 0 | |
| KURT HALL | |||
| PRESIDENT | 1.00 | 0 | |
| FRED LAMPHERE | |||
| 1ST VICE PRE | 1.00 | 0 | |
| STACI EGGERT | |||
| EXECUTIVE DI | 40.00 | 41800 | 4412 |
| BARRY HILLESTAND | |||
| 3RD VICE PRE | 1.00 | 0 | |
| ANDY HOWE | |||
| 2ND VICE PRE | 1.00 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STACI EGGERT | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 130 | AddressLine1 |
| Address Line2 | 123 S MAIN AVE | AddressLine2 |
| City | HOWARD | City |
| State | SD | State |
| ZIP Code | 57349 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6057722030 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | true | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 112736 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 209903 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 131703 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 85770 | CurrentTaxYearMinus1Year |
| Current Tax Year | 98790 | CurrentTaxYear |
| Total | 638902 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2126 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 890 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1117 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1550 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15251 | CurrentTaxYear |
| Total | 20934 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 20263 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22095 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38523 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24715 | CurrentTaxYear |
| Total | 105596 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 114862 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 231056 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 154915 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 125843 | CurrentTaxYearMinus1Year |
| Current Tax Year | 138756 | CurrentTaxYear |
| Total | 765432 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 765432 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 2 | CurrentTaxYear |
| Total | 2 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 25807 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22480 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16812 | CurrentTaxYearMinus1Year |
| Total | 65099 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 25807 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22480 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16812 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2 | CurrentTaxYear |
| Total | 65101 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7042 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31354 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 311 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59 | CurrentTaxYearMinus1Year |
| Total | 38766 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 121904 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 288217 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 177706 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 142714 | CurrentTaxYearMinus1Year |
| Current Tax Year | 138758 | CurrentTaxYear |
| Total | 869299 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.88050 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.88210 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.07000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.07000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | SCHEDULE C, PART II-B, LINE 1 | ReturnReference |
| 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | CONVENTIONS CONFERENCE EXPENSES 22,712 EXPENSES OFFICE SUPPLIES 6,505 TRAVEL 6,179 WORKERS COMP INSURANCE 447 INSURANCE 30 BANK CHARGES 480 MEMORIALS 2,582 DUES 465 SUPPLIES 1,313 TELEPHONE 2,547 WEBSITE 297 TAXES AND FEES 7 TRAINING 150 NON-INVESTMENT DEPRECIATION 215 TOTAL 43,929 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 5,202 5,202 LESS ACCUMULATED DEPRECIATION 4,888 5,103 DEPOSITS 250 250 TOTAL 564 349 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 26,737 26,562 PAYROLL TAXES PAYABLE 754 751 FEDERAL INCOME TAX PAYABLE 22 0 403(B) PAYABLE 0 174 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | 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. |
| FIRST ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 28 | 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. |
Compensation Explanation CompensationExplanation
Compensation Compensation (8 entries)
| TROY WELLMAN |
| BILL STAHL |
| KEVIN SCOTTING |
| KURT HALL |
| FRED LAMPHERE |
| STACI EGGERT |
| BARRY HILLESTAND |
| ANDY HOWE |