Civic Intelligence

Pasco Sheriff'S Charities Inc

990 • Fiscal year 2013 • EIN 20-1395653

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Organization ProfileWWW.PASCOSHERIFFCHARITIES.COM
8700 Citizens Drive34655

(727) 842-3180

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

48th percentile

1.9%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$171,426

Up $2,914 (+1.7%) from 2012

Net Assets

$171,426

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

Up

$154,723

Up $52,487 (+51%) from 2012

Expenses

Up

$151,809

Up $81,932 (+117%) from 2012

Net Income

Down

$2,914

Down $29,445 (-91%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.0M$500K$0Assets 2011: $136,153Liabilities 2011: $0Net Assets 2011: $136,1532011Assets 2012: $168,512Liabilities 2012: $02012Assets 2013: $171,426Liabilities 2013: $0Net Assets 2013: $171,4262013Assets 2014: $205,082Liabilities 2014: $0Net Assets 2014: $205,0822014Assets 2015: $231,204Liabilities 2015: $0Net Assets 2015: $231,2042015Assets 2016: $318,042Liabilities 2016: $0Net Assets 2016: $318,0422016Assets 2017: $488,458Liabilities 2017: $0Net Assets 2017: $488,4582017Assets 2018: $829,232Liabilities 2018: $0Net Assets 2018: $829,2322018Assets 2019: $721,146Liabilities 2019: $0Net Assets 2019: $721,1462019Assets 2020: $732,934Liabilities 2020: $0Net Assets 2020: $732,9342020Assets 2021: $822,228Liabilities 2021: $0Net Assets 2021: $822,2282021Assets 2022: $513,791Liabilities 2022: $0Net Assets 2022: $513,7912022Assets 2023: $443,201Liabilities 2023: $0Net Assets 2023: $443,2012023Assets 2024: $396,688Liabilities 2024: $0Net Assets 2024: $396,6882024

Highlighted filing

2013

Assets$171,426
Liabilities$0
Net Assets$171,426
Open 2013 Filing

Operations Trend

Revenue Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $160,525Expenses 2011: $194,654Net Income 2011: -$34,1292011Revenue 2012: $102,236Expenses 2012: $69,877Net Income 2012: $32,3592012Revenue 2013: $154,723Expenses 2013: $151,809Net Income 2013: $2,9142013Revenue 2014: $186,834Expenses 2014: $153,178Net Income 2014: $33,6562014Revenue 2015: $286,016Expenses 2015: $259,894Net Income 2015: $26,1222015Revenue 2016: $176,892Expenses 2016: $90,054Net Income 2016: $86,8382016Revenue 2017: $350,188Expenses 2017: $179,772Net Income 2017: $170,4162017Revenue 2018: $986,902Expenses 2018: $646,128Net Income 2018: $340,7742018Revenue 2019: $772,086Expenses 2019: $880,172Net Income 2019: -$108,0862019Revenue 2020: $668,549Expenses 2020: $656,486Net Income 2020: $12,0632020Revenue 2021: $2,632,360Expenses 2021: $2,543,066Net Income 2021: $89,2942021Revenue 2022: $197,347Expenses 2022: $505,784Net Income 2022: -$308,4372022Revenue 2023: $80,572Expenses 2023: $75,702Net Income 2023: $4,8702023Revenue 2024: $530,035Expenses 2024: $685,931Net Income 2024: -$155,8962024

Highlighted filing

2013

Revenue$154,723
Expenses$151,809
Net Income$2,914
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.1
Gross Receipts
$227,230
Mission and Program Overview

Mission

To educate the public regarding law enforcement issues, including protection from unlawful activities and preventative measures. This activity is conducted at various times throughout the year by volunteers from the sheriff's office. To make presentations to school-age children and young adults about how to make good decisions regarding acceptable activities, drug awareness and avoidance and acceptable behavior to include anger management. To promote public awareness of law enforcement issues through education and dissemination of information.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$168,512$171,426▲ $2,914
Total Assets$168,512$171,426▲ $2,914
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$168,512$171,426▲ $2,914
Total Net Assets Fund Balance$168,512$171,426▲ $2,914
Total Liabilities and Net Assets / Fund Balance$168,512$171,426▲ $2,914
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Terry PhayreChairman/pre
Bob WhiteDirector
Ed BeckmanDirector
G Michael Stone SrDirector
Steven BoothDirector
Terry EdmonsonDirector
Jessica PorterSecretary
Alan HerringTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,193
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$44,530
All Other Contributions
$110,193
Change in Net Assets
$2,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$151,809
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$151,809--$151,809
Total Functional Expenses$151,809$0$0$151,809
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
----$34,000
----$26,390
----$20,300
----$6,200
----$6,000
----$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,037
Fundraising Direct Expenses$72,507
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$58,322$58,322$37,388$20,934
Event 2$34,219$34,219$17,871$16,348
Total Events$117,037$117,037$72,507$44,530
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 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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Written policies and procedures for conflict of interest. Each board memb er must sign conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“All information avaiable upon request.”

Filing and Contact Details

Filer

EIN
20-1395653
Phone
7278423180

Signing Officer

Name
Terry Phayre
Title
Chairman
Phone
7278423180
Signed
2014-04-30
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Preparer
George M Stone
Phone
7278423180
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To educate the public regarding law enforcement issues, including protection from unlawful activities and preventative measures. This activity is conducted at various times throughout the year by volunteers from the sheriff's office. To make presentations to school-age children and young adults about how to make good decisions regarding acceptable activities, drug awareness and avoidance and acceptable behavior to include anger management. To promote public awareness of law enforcement issues through education and dissemination of information.”

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

“Purchased items for the pasco county sheriff's office for use in law enforcement and life saving activities, including a police dog and equipment, defibrillators for use in emergency situations.”

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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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10PASCO SHERIFFS OFFICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11GULFSIDE REGIONAL HOSPICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12SAND SOLDIERS OF AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13THE ANGELUS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14PASCO POLICE ATHLETIC LEAGUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15WEST PASCO TOYS FOR TOTS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine108700 CITIZEN DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine116117 TROUBLE CREEK ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine128606 GOVERNMENT DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1312413 HUDSON AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine148700 CITIZEN DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine15PO BOX 960
IRS990ScheduleI/RecipientTable/USAddress/City0NEW PORT RICHEY
IRS990ScheduleI/RecipientTable/USAddress/City1NEW PORT RICHEY
IRS990ScheduleI/RecipientTable/USAddress/City2NEW PORT RICHEY
IRS990ScheduleI/RecipientTable/USAddress/City3HUDSON
IRS990ScheduleI/RecipientTable/USAddress/City4NEW PORT RICHEY
IRS990ScheduleI/RecipientTable/USAddress/City5ELFERS
IRS990ScheduleI/RecipientTable/USAddress/State0FL
IRS990ScheduleI/RecipientTable/USAddress/State1FL
IRS990ScheduleI/RecipientTable/USAddress/State2FL
IRS990ScheduleI/RecipientTable/USAddress/State3FL
IRS990ScheduleI/RecipientTable/USAddress/State4FL
IRS990ScheduleI/RecipientTable/USAddress/State5FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode034654
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode134653
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode234654
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode334669
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode434654
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode534654
IRS990ScheduleI/Total501c3OrgCnt06
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO EDUCATE THE PUBLIC REGARDING LAW ENFORCEMENT ISSUES, INCLUDING PROTECTION FROM UNLAWFUL ACTIVITIES AND PREVENTATIVE MEASURES. THIS ACTIVITY IS CONDUCTED AT VARIOUS TIMES THROUGHOUT THE YEAR BY VOLUNTEERS FROM THE SHERIFF'S OFFICE. TO MAKE PRESENTATIONS TO SCHOOL-AGE CHILDREN AND YOUNG ADULTS ABOUT HOW TO MAKE GOOD DECISIONS REGARDING ACCEPTABLE ACTIVITIES, DRUG AWARENESS AND AVOIDANCE AND ACCEPTABLE BEHAVIOR TO INCLUDE ANGER MANAGEMENT. TO PROMOTE PUBLIC AWARENESS OF LAW ENFORCEMENT ISSUES THROUGH EDUCATION AND DISSEMINATION OF INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PURCHASED ITEMS FOR THE PASCO COUNTY SHERIFF'S OFFICE FOR USE IN LAW ENFORCEMENT AND LIFE SAVING ACTIVITIES, INCLUDING A POLICE DOG AND EQUIPMENT, DEFIBRILLATORS FOR USE IN EMERGENCY SITUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WRITTEN POLICIES AND PROCEDURES FOR CONFLICT OF INTEREST. EACH BOARD MEMB ER MUST SIGN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL INFORMATION AVAIABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0168512
IRS990/TotalAssetsEOYAmt0171426
IRS990/TotalAssetsGrp/BOYAmt0168512
IRS990/TotalAssetsGrp/EOYAmt0171426
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0110193
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151809
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151809
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168512
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0171426
IRS990/TotalProgramServiceExpensesAmt0151809
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154723
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0168512
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0171426
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0168512
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0171426
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.PASCOSHERIFFCHARITIES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY PHAYRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07278423180
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10PASCO SHERIFF'S CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0PASC
ReturnHeader/Filer/EIN0201395653
ReturnHeader/Filer/PhoneNum07278423180
ReturnHeader/Filer/USAddress/AddressLine108700 CITIZENS DRIVE
ReturnHeader/Filer/USAddress/City0NEW PORT RICHEY
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STONE PARKER & COMPANY CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107512 RIDGE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PORT RICHEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode034668
ReturnHeader/PreparerPersonGrp/PhoneNum07278423180
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE M STONE
ReturnHeader/ReturnTs02014-05-12T07:45:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,426
Liabilities
$0
Net assets
$171,426
Revenue
$154,723
Expenses
$151,809
Net income
$2,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.53$0.69$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.08$0.08$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.20$0.51$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$2.63$2.54$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.67$0.66$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.77$0.88$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.99$0.65$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.35$0.18$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.18$0.09$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.29$0.26$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.19$0.15$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.15$0.15$0.00
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.10$0.07$0.03
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.16$0.19$0.03