Civic Intelligence

Pasco Sheriff'S Charities Inc

990 • Fiscal year 2016 • EIN 20-1395653

Jan 01, 2016 to Dec 31, 2016 • Filed on May 16, 2017

8700 Citizen DriveNew Port Richey, FL 34655

(727) 842-3180

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$318,042

Up $86,838 (+38%) from 2015

Net Assets

Up

$318,042

Up $86,838 (+38%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$176,892

Down $109,124 (-38%) from 2015

Expenses

Down

$90,054

Down $169,840 (-65%) from 2015

Net Income

Up

$86,838

Up $60,716 (+232%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$318,042
Liabilities$0
Net Assets$318,042

Operations Trend

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

2016

Revenue$176,892
Expenses$90,054
Net Income$86,838
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 16, 2017
Return Version
2016v3.0
Gross Receipts
$415,892
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$231,204$318,042▲ $86,838
Total Assets$231,204$318,042▲ $86,838
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$231,204$318,042▲ $86,838
Total Net Assets Fund Balance$231,204$318,042▲ $86,838
Total Liabilities and Net Assets / Fund Balance$231,204$318,042▲ $86,838
Compensation and Service Providers

Board Members and Trustees

NameTitle
Terry PhayreChairman/pre
Steve PraticoVice Chairma
Bill WoodardDirector
Chris NoccoDirector
Debbie BradfordDirector
Ed BeckmanDirector
G Michael Stone SrDirector
Skip SchaerDirector
Steven BoothDirector
Terry EdmonsonDirector
Tina FarrellDirector
Michelle SpreadburySecretary
Richard VansteenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,691
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$90,201
All Other Contributions
$86,691
Change in Net Assets
$86,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$90,054
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$90,054--$90,054
Total Functional Expenses$90,054$0$0$90,054
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pasco Sheriffs OfficeNew Port Richey, FLGov-$10,769
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$329,201
Fundraising Direct Expenses$239,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shotgun Shootou$132,654$132,654$91,966$40,688
K9 Event$105,938$105,938$102,299$3,639
Total Events$329,201$329,201$239,000$90,201
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
Annual disclosure for covered persons
Yes
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
Yes
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

The officers review the 990 prior to its issuance and the document is made available to rest of the board.

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

Filer Name
PASCO SHERIFF'S CHARITIES INC
EIN
20-1395653
Phone
7278423180
Address
8700 CITIZEN DRIVE, NEW PORT RICHEY, FL 34655

Signing Officer

Name
Terry Phayre
Title
Chairman/pres.
Phone
8132356006
Signed
2017-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Spreadbury
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Stone Parker & Company CPA Pa
Address
7512 RIDGE RD, PORT RICHEY, FL 34668
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

Equipment, defibrillators for use in emergency situations.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT, DEFIBRILLATORS FOR USE IN EMERGENCY SITUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS REVIEW THE 990 PRIOR TO ITS ISSUANCE AND THE DOCUMENT IS MADE AVAILABLE TO REST OF THE BOARD.
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
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY PHAYRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/PRES.
ReturnHeader/BusinessOfficerGrp/PhoneNum08132356006
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-16
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE M STONE
ReturnHeader/ReturnTs02017-06-20T15:00:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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