Civic Intelligence

Albemarle County Sheriff'S Office Foundation

EIN 02-0629784 • 501(c)3 • Charlottesville, VA

Profile

To provide support for the albemarle county sheriff's office and sheriff office programs.

411 East High StreetCharlottesville, VA 22902

www.albemarleso.org/FOUNDATION

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$94,461

Down $91,437 (-49%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$94,461

Down $91,437 (-49%) from 2019

Operations
Liabilities / Revenue61st percentileNet Margin59th percentile

Revenue

Down

$28,720

Down $13,636 (-32%) from 2019

Expenses

Down

$26,877

Down $24,978 (-48%) from 2019

Net Income

Up

$1,843

Up $11,342 (+119%) from 2019

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $12,226Liabilities 2011: $5002011Assets 2012: $38,675Liabilities 2012: $02012Assets 2013: $62,808Liabilities 2013: $0Net Assets 2013: $62,8082013Assets 2014: $98,804Liabilities 2014: $0Net Assets 2014: $98,8042014Assets 2015: $120,148Liabilities 2015: $4,498Net Assets 2015: $115,6502015Assets 2016: $176,692Liabilities 2016: $0Net Assets 2016: $176,6922016Assets 2017: $179,778Liabilities 2017: $1,256Net Assets 2017: $178,5222017Assets 2018: $195,397Liabilities 2018: $0Net Assets 2018: $195,3972018Assets 2019: $185,898Liabilities 2019: $0Net Assets 2019: $185,8982019Assets 2023: $94,461Liabilities 2023: $0Net Assets 2023: $94,4612023

Highlighted filing

2023

Assets$94,461
Liabilities$0
Net Assets$94,461
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $10,393Expenses 2011: $7,683Net Income 2011: $2,7102011Revenue 2012: $33,341Expenses 2012: $6,392Net Income 2012: $26,9492012Revenue 2013: $32,328Expenses 2013: $8,195Net Income 2013: $24,1332013Revenue 2014: $53,129Expenses 2014: $17,133Net Income 2014: $35,9962014Revenue 2015: $41,707Expenses 2015: $24,861Net Income 2015: $16,8462015Revenue 2016: $76,436Expenses 2016: $15,394Net Income 2016: $61,0422016Revenue 2017: $46,051Expenses 2017: $44,221Net Income 2017: $1,8302017Revenue 2018: $37,522Expenses 2018: $20,647Net Income 2018: $16,8752018Revenue 2019: $42,356Expenses 2019: $51,855Net Income 2019: -$9,4992019Revenue 2023: $28,720Expenses 2023: $26,877Net Income 2023: $1,8432023

Highlighted filing

2023

Revenue$28,720
Expenses$26,877
Net Income$1,843
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,461
Liabilities
$0
Net assets
$94,461
Revenue
$28,720
Expenses
$26,877
Net income
$1,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.29$0.27$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.42$0.52$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.38$0.21$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.79$0.46$0.44$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.76$0.15$0.61
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.04$1.16$0.42$0.25$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.53$0.17$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.32$0.08$0.24
2012Summary only. Only limited summary data is available for this year.$0.39$0.00$0.33$0.06$0.27
2011Summary only. Only limited summary data is available for this year.$0.12$0.01$0.10$0.08$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 18, 2023
Return Version
2022v5.0
Gross Receipts
$44,703
Mission and Program Overview

Mission

To provide support for the albemarle county sheriff's office and sheriff office programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,742$86,725▲ $4,983
Land, Buildings, and Equipment, Net$10,897$7,736▼ $3,161
Total Assets$92,639$94,461▲ $1,822
Liabilities
Accounts Payable and Accrued Expenses$21--
Total Liabilities$21$0▼ $21
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$87,519$89,362▲ $1,843
Net Assets With Donor Restrictions$5,099$5,099→ $0
Total Net Assets Fund Balance$92,618$94,461▲ $1,843
Total Liabilities and Net Assets / Fund Balance$92,639$94,461▲ $1,822

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$52,544$52,544
Other Land Buildings$7,736$26,804$34,540
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Amy Wicks-hornPresident
Angela TaylorDirector
Angus ArringtonDirector
Darin GarrisonDirector
Nancy HicksDirector
Pamela GarrisonSecretary
Christopher KarlsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,642
Program Service Revenue
$1,023
Investment Income
$8
Other Revenue
$-1,953
All Other Contributions
$11,192
Change in Net Assets
$1,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,652
Grants and Similar Amounts Paid$225
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$3,162--$3,162
Other Expenses$1,937$265-$1,937
All Other Expenses-$629-$629
Office Expenses-$312-$312
Grants to Domestic Orgs$225--$225
Conferences and Meetings-$150-$150
Interest-$51-$51
Total Functional Expenses$25,470$1,407$0$26,877
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,983
Fundraising Gross Income$14,030
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$32,480$14,030$15,983$-1,953
Total Events$32,480$14,030$15,983$-1,953
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

“Tax return made availabel to all board members via secure wen portal pror to filing return.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
ALBEMARLE COUNTY SHERIFF'S OFFICE
EIN
02-0629784
Phone
4342201093
Address
411 EAST HIGH STREET, CHARLOTTESVILLE, VA 22902

Signing Officer

Name
Amy Wicks-horn
Title
President
Phone
4349724001
Signed
2023-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Wicks-horn
Formed
2002
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Way & Company Plc
Address
3315 BERKMAR DRIVE SUITE 2C, CHARLOTTESVILLE, VA 22901-1491
Preparer
David W Way CPA
Phone
4342201093
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Training courses - provided certification training to sheriff's office volunteers and law enforcement personnel. Awards banquet - to plan and hold an annual banquet to recognize the sheriff's office volunteer reserve force and award the peer-voted outstanding memebers of that force.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN MADE AVAILABEL TO ALL BOARD MEMBERS VIA SECURE WEN PORTAL PROR TO FILING RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY WICKS-HORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04349724001
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALBEMARLE COUNTY SHERIFF'S OFFICE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALBE
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ReturnHeader/Filer/PhoneNum04342201093
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTESVILLE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0229011491
ReturnHeader/PreparerPersonGrp/PhoneNum04342201093
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W WAY CPA
ReturnHeader/ReturnTs02023-09-25T12:59:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WICKS-HORN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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