Civic Intelligence

Hernando County Sheriffs Charities Inc

990EZ • Fiscal year 2022 • EIN 16-1633755

Sep 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

Organization ProfileN/A
PO Box 10070Brooksville, FL 34603

(352) 442-4202

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$72,527

Down $17,086 (-19%) from 2018

Net Assets

$72,527

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$22,943

Up $1,078 (+4.9%) from 2018

Expenses

Down

$5,184

Down $16,305 (-76%) from 2018

Net Income

Up

$17,759

Up $17,383 (+4623%) from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2012: $71,431Liabilities 2012: $02012Assets 2013: $65,358Liabilities 2013: $02013Assets 2014: $68,316Liabilities 2014: $02014Assets 2015: $76,163Liabilities 2015: $02015Assets 2016: $84,641Liabilities 2016: $02016Assets 2017: $89,237Liabilities 2017: $02017Assets 2018: $89,613Liabilities 2018: $02018Assets 2022: $72,527Net Assets 2022: $72,5272022Assets 2024: $164,126Net Assets 2024: $164,1262024

Highlighted filing

2022

Assets$72,527
Liabilities-
Net Assets$72,527
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2012: $6,764Expenses 2012: $13,278Net Income 2012: -$6,5142012Revenue 2013: $8,185Expenses 2013: $14,258Net Income 2013: -$6,0732013Revenue 2014: $6,232Expenses 2014: $3,274Net Income 2014: $2,9582014Revenue 2015: $20,972Expenses 2015: $13,125Net Income 2015: $7,8472015Revenue 2016: $19,718Expenses 2016: $11,240Net Income 2016: $8,4782016Revenue 2017: $18,411Expenses 2017: $13,815Net Income 2017: $4,5962017Revenue 2018: $21,865Expenses 2018: $21,489Net Income 2018: $3762018Revenue 2022: $22,943Expenses 2022: $5,184Net Income 2022: $17,7592022Revenue 2024: $48,580Expenses 2024: $46,349Net Income 2024: $2,2312024

Highlighted filing

2022

Revenue$22,943
Expenses$5,184
Net Income$17,759
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$22,943
Mission and Program Overview

Mission

Develop and foster character and social values in the community

Program Services

DescriptionGrantsExpenses
SUPPORT FOR CHILDREN ADVOCACY-$2,500
LEADERSHIP TRAINING-$1,102
SUPPORT OF FOOD FOR THE NEEDY-$1,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWN WOODRUFFTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
HERNANDO COUNTY SHERIFF'S CHARITIES
EIN
16-1633755
Address
PO BOX 10070, BROOKSVILLE, FL 34603

Signing Officer

Name
Shawn Woodruff
Title
Treasurer
Phone
3524424202
Signed
2023-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Suncoast CPA Group Pllc
Address
5471 SPRING HILL DR, SPRING HILL, FL 34606-4597
Preparer
Randall Woodruff
Phone
3525962883
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses donations 3,500 explorer program fees 1,102 participation awards 180 explorer program supplies 77 helmet lettering 75 fundraising expense 250 total 5,184”

Raw XML Appendix118 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHAWN WOODRUFF
IRS990EZ/BooksInCareOfDetail/PhoneNum03524424202
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0SHAWN WOODRUFF
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEFF LAKE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0346018100
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054768
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072527
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022941
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017759
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054768
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072527
IRS990EZ/GrossReceiptsAmt022943
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054768
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072527
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054768
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072527
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAWN WOODRUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05184
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOP AND FOSTER CHARACTER AND SOCIAL VALUES IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LEADERSHIP TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT OF FOOD FOR THE NEEDY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORT FOR CHILDREN ADVOCACY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01102
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05184
IRS990EZ/TotalProgramServiceExpensesAmt04602
IRS990EZ/TotalRevenueAmt022943
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0188222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0188222
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021837
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0188222
IRS990ScheduleA/TotalSupportAmt0188282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DONATIONS 3,500 EXPLORER PROGRAM FEES 1,102 PARTICIPATION AWARDS 180 EXPLORER PROGRAM SUPPLIES 77 HELMET LETTERING 75 FUNDRAISING EXPENSE 250 TOTAL 5,184
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN WOODRUFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03524424202
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERNANDO COUNTY SHERIFF'S CHARITIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0HERN
ReturnHeader/Filer/EIN0161633755
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10070
ReturnHeader/Filer/USAddress/CityNm0BROOKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034603
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271516741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUNCOAST CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05471 SPRING HILL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRING HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0346064597
ReturnHeader/PreparerPersonGrp/PhoneNum03525962883
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL WOODRUFF
ReturnHeader/ReturnTs02023-05-10T12:03:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOODRUFRF
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,527
Liabilities
-
Net assets
$72,527
Revenue
$22,943
Expenses
$5,184
Net income
$17,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$1.64$0.49$0.46$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.23$0.05$0.18
2018Summary only. Only limited summary data is available for this year.$0.90$0.00$0.22$0.21$0.00
2017Summary only. Only limited summary data is available for this year.$0.89$0.00$0.18$0.14$0.05
2016Summary only. Only limited summary data is available for this year.$0.85$0.00$0.20$0.11$0.08
2015Summary only. Only limited summary data is available for this year.$0.76$0.00$0.21$0.13$0.08
2014Summary only. Only limited summary data is available for this year.$0.68$0.00$0.06$0.03$0.03
2013Summary only. Only limited summary data is available for this year.$0.65$0.00$0.08$0.14$0.06
2012Summary only. Only limited summary data is available for this year.$0.71$0.00$0.07$0.13$0.07