Civic Intelligence

Sheriffs Ranches Enterprises Inc.

990 • Fiscal year 2012 • EIN 20-2796863

Oct 01, 2011 to Sep 30, 2012 • Filed on Mar 09, 2013

Organization Profilewww.SRE4kids.org
Post Office Box 200032064
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$964,634

Flat from 2012

Net Assets

Flat

$801,893

Flat from 2012

Liabilities

Flat

$162,741

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,922,692

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $627,927Liabilities 2010: $195,088Net Assets 2010: $432,8392010Assets 2011: $663,906Liabilities 2011: $178,610Net Assets 2011: $485,2962011Assets 2012: $964,634Liabilities 2012: $162,741Net Assets 2012: $801,8932012Assets 2012: $964,634Liabilities 2012: $162,741Net Assets 2012: $801,8932012Assets 2013: $933,796Liabilities 2013: $243,143Net Assets 2013: $690,6532013Assets 2014: $858,564Liabilities 2014: $202,110Net Assets 2014: $656,4542014Assets 2015: $943,130Liabilities 2015: $211,619Net Assets 2015: $731,5112015Assets 2016: $1,031,489Liabilities 2016: $225,778Net Assets 2016: $805,7112016Assets 2017: $890,117Liabilities 2017: $209,232Net Assets 2017: $680,8852017Assets 2018: $863,147Liabilities 2018: $192,806Net Assets 2018: $670,3412018Assets 2019: $1,085,501Liabilities 2019: $200,468Net Assets 2019: $885,0332019Assets 2020: $1,242,601Liabilities 2020: $561,651Net Assets 2020: $680,9502020Assets 2021: $1,338,471Liabilities 2021: $249,091Net Assets 2021: $1,089,3802021Assets 2022: $1,230,660Liabilities 2022: $235,250Net Assets 2022: $995,4102022Assets 2023: $3,268,654Liabilities 2023: $2,170,985Net Assets 2023: $1,097,6692023Assets 2024: $3,386,555Liabilities 2024: $2,187,802Net Assets 2024: $1,198,7532024Assets 2025: $3,219,752Liabilities 2025: $1,933,729Net Assets 2025: $1,286,0232025

Highlighted filing

2012

Assets$964,634
Liabilities$162,741
Net Assets$801,893
Open 2012 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,581,7162010Revenue 2011: $2,779,009Expenses 2011: $2,726,552Net Income 2011: $52,4572011Expenses 2012: $2,922,6922012Revenue 2012: $3,239,289Expenses 2012: $2,922,692Net Income 2012: $316,5972012Expenses 2013: $3,048,6432013Revenue 2014: $3,105,383Expenses 2014: $3,139,582Net Income 2014: -$34,1992014Revenue 2015: $3,365,333Expenses 2015: $3,290,276Net Income 2015: $75,0572015Revenue 2016: $3,649,208Expenses 2016: $3,575,008Net Income 2016: $74,2002016Revenue 2017: $3,686,790Expenses 2017: $3,811,616Net Income 2017: -$124,8262017Revenue 2018: $3,735,252Expenses 2018: $3,745,796Net Income 2018: -$10,5442018Revenue 2019: $4,151,241Expenses 2019: $3,936,549Net Income 2019: $214,6922019Revenue 2020: $3,469,594Expenses 2020: $3,673,677Net Income 2020: -$204,0832020Revenue 2021: $4,645,248Expenses 2021: $4,236,818Net Income 2021: $408,4302021Revenue 2022: $4,068,193Expenses 2022: $4,162,163Net Income 2022: -$93,9702022Revenue 2023: $4,782,470Expenses 2023: $4,680,211Net Income 2023: $102,2592023Revenue 2024: $4,960,677Expenses 2024: $4,859,593Net Income 2024: $101,0842024Revenue 2025: $5,008,452Expenses 2025: $4,921,182Net Income 2025: $87,2702025

Highlighted filing

2012

Revenue-
Expenses$2,922,692
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Mar 9, 2013
Return Version
2011v1.2
Gross Receipts
$6,051,600
Mission and Program Overview

Mission

The mission of Sheriffs Ranches Enterprises is to provide financial support, goodwill, and community involvement for the boys and girls served by Florida Sheriffs Youth Ranches, Inc.

Filing and Contact Details

Filer

EIN
20-2796863
Raw XML AppendixShowing 400 of 589 raw XML fields

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IRS990ScheduleI/RecipientTable/IRCSection03
IRS990ScheduleI/RecipientTable/MethodOfValuation0THRIFT
IRS990ScheduleI/RecipientTable/PurposeOfGrant0CLOTHING & HOUSEHOLD
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10FLORIDA SHERIFFS YOUTH RANCHESINC
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0140573
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs0155217
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs0274167
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0MR. ROGER BOUCHARD 0 268,286 0
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1ON MAY 20, 2010, THE FLORIDA SHERIFFS YOUTH RANCHES, INC. ENTERED INTO A NONQUALIFIED DEFERRED COMPENSATION AGREEMENT WITH ITS CURRENT PRESIDENT, ROGER BOUCHARD. THE AGREEMENT PROVIDES FOR DEFERRED COMPENSATION TO BE PAID, IN ADDITION TO NORMAL PENSION BENEFITS, TO THE PRESIDENT AND/OR HIS SPOUSE. BENEFITS BECOME PAYABLE UPON THE LATTER OF THE DATE OF HIS TERMINATION OF EMPLOYMENT OR UPON HIS ATTAINMENT OF AGE 62. THIS COMPENSATION IS INCLUDED IN THE REPORTED COMPENSATION UNDER RETIREMENT AND OTHER DEFERRED COMPENSATION.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier1OTHER ADDITIONAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0SCHEDULE J, PAGE 1, PART I, LINE 4
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1SCHEDULE J, PART III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0MR ROGER BOUCHARD
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs011061
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0425801
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0true

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$964,634
Liabilities
$162,741
Net assets
$801,893
Revenue
-
Expenses
$2,922,692
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.22$1.93$1.29$5.01$4.92$0.09
2024Detailed filing. Detailed filing data is available for this year.$3.39$2.19$1.20$4.96$4.86$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.27$2.17$1.10$4.78$4.68$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.24$1.00$4.07$4.16$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.25$1.09$4.65$4.24$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.56$0.68$3.47$3.67$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.20$0.89$4.15$3.94$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.19$0.67$3.74$3.75$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.21$0.68$3.69$3.81$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.23$0.81$3.65$3.58$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.21$0.73$3.37$3.29$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.20$0.66$3.11$3.14$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.24$0.69$3.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.16$0.80$2.92
2012Summary only. Only limited summary data is available for this year.$0.96$0.16$0.80$3.24$2.92$0.32
2011Summary only. Only limited summary data is available for this year.$0.66$0.18$0.49$2.78$2.73$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.20$0.43$2.58