Civic Intelligence

Sheriffs Ranches Enterprises Inc.

990 • Fiscal year 2013 • EIN 20-2796863

Oct 01, 2012 to Sep 30, 2013 • Filed on Mar 17, 2014

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

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

Liabilities / Assets

56th percentile

0.26x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

23rd percentile

-3.2%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$933,796

Down $30,838 (-3.2%) from 2012

Net Assets

Down

$690,653

Down $111,240 (-14%) from 2012

Liabilities

Up

$243,143

Up $80,402 (+49%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,048,643

Up $125,951 (+4.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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 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

2013

Assets$933,796
Liabilities$243,143
Net Assets$690,653
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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: $52,4572011Revenue 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

2013

Revenue-
Expenses$3,048,643
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Mar 17, 2014
Return Version
2012v2.3
Gross Receipts
$5,857,351
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 580 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0154746
IRS990/AccountsPayableAccruedExpenses/EOY0187112
IRS990/AccountsReceivable/BOY078
IRS990/AccountsReceivable/EOY01027
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE MISSION OF SHERIFFS RANCHES ENTERPRISES IS TO PROVIDE FINANCIAL SUPPORT, GOODWILL AND COMMUNITY INVOLVEMENT FOR THE BOYS AND GIRLS SERVED BY THE FLORIDA SHERIFFS YOUTH RANCHES.
IRS990/AddressPrincipalOfficerUS/AddressLine10POST OFFICE BOX 2000
IRS990/AddressPrincipalOfficerUS/City0BOYS RANCH
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode032064
IRS990/Advertising/Fundraising022451
IRS990/Advertising/ManagementAndGeneral0284
IRS990/Advertising/ProgramServices01686
IRS990/Advertising/Total024421
IRS990/AllOtherContributions02937236
IRS990/AllOtherExpenses/ManagementAndGeneral0350
IRS990/AllOtherExpenses/ProgramServices0175
IRS990/AllOtherExpenses/Total0525
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0249646
IRS990/CashNonInterestBearing/EOY0230146
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral077341
IRS990/CompCurrentOfficersDirectors/Total077341
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/ManagementAndGeneral0456
IRS990/ConferencesMeetings/ProgramServices0518
IRS990/ConferencesMeetings/Total0974
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear02937236
IRS990/ContributionsGrantsPriorYear03207618
IRS990/CostOfGoodsSold02916148
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral06
IRS990/DepreciationDepletion/ProgramServices041109
IRS990/DepreciationDepletion/Total041115
IRS990/DescribedIn501C30true
IRS990/Description0THE ORGANIZATION SUPPORTS THE FLORIDA SHERIFFS YOUTH RANCHES THROUGH THE OPERATION OF FOUR THRIFT STORES IN THE STATE OF FLORIDA AND THROUGH THE SALE OF DONATED VEHICLES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense02666805
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral010000
IRS990/FeesForServicesAccounting/Total010000
IRS990/FeesForServicesLegal/ManagementAndGeneral0313
IRS990/FeesForServicesLegal/Total0313
IRS990/FeesForServicesOther/Fundraising0243
IRS990/FeesForServicesOther/ManagementAndGeneral07991
IRS990/FeesForServicesOther/ProgramServices01671
IRS990/FeesForServicesOther/Total09905
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0true
IRS990/Form8282PropertyDisposedOf0true
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek910.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1050.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated150.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0MR TIM TEMPLETON
IRS990/Form990PartVIISectionA/NamePerson1SHERIFF GARY S BORDERS
IRS990/Form990PartVIISectionA/NamePerson2SHERIFF ROBERT E HANSELL
IRS990/Form990PartVIISectionA/NamePerson3SHERIFF RET PETE BUCHER
IRS990/Form990PartVIISectionA/NamePerson4SHERIFF AL NIENHUIS
IRS990/Form990PartVIISectionA/NamePerson5MR JOHN BURLEY
IRS990/Form990PartVIISectionA/NamePerson6SHERIFF GUALTIERI
IRS990/Form990PartVIISectionA/NamePerson7CAPTAIN JAMES MALLO
IRS990/Form990PartVIISectionA/NamePerson8MS LISA COMPAGNO
IRS990/Form990PartVIISectionA/NamePerson9MR ROGER BOUCHARD
IRS990/Form990PartVIISectionA/NamePerson10MR MARK DAVIS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation9386284
IRS990/Form990PartVIISectionA/OtherCompensation1012023
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1064287
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs9159704
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4VICE CHAIRMA
IRS990/Form990PartVIISectionA/Title5SECRETARY/TR
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9PRESIDENT
IRS990/Form990PartVIISectionA/Title10VICE PRESID.
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementBoth0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-1300
IRS990/Gaming0false
IRS990/Grants0677846
IRS990/GrantsAndSimilarAmntsCY0677846
IRS990/GrantsAndSimilarAmntsPriorYear0594098
IRS990/GrantsToDomesticOrgs/ProgramServices0677846
IRS990/GrantsToDomesticOrgs/Total0677846
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other02500
IRS990/GrossReceipts05857351
IRS990/GrossSalesOfInventory02916148
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral04315
IRS990/Insurance/ProgramServices042719
IRS990/Insurance/Total047034
IRS990/InventoriesForSaleOrUse/BOY0214513
IRS990/InventoriesForSaleOrUse/EOY0214999
IRS990/InvestmentIncomeCurrentYear0-1300
IRS990/InvestmentIncomePriorYear0-713
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0913347
IRS990/LandBuildingsEquipmentBasis01173907
IRS990/LandBuildingsEquipmentBasisNet/BOY0198922
IRS990/LandBuildingsEquipmentBasisNet/EOY0260560
IRS990/LessCostOthBasisSalesExpenses/Other03800
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE MISSION OF SHERIFFS RANCHES ENTERPRISES IS TO PROVIDE FINANCIAL SUPPORT, GOODWILL AND COMMUNITY INVOLVEMENT FOR THE BOYS AND GIRLS SERVED BY THE FLORIDA SHERIFFS YOUTH RANCHES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ROGER O BOUCHARD JR
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0801893
IRS990/NetAssetsOrFundBalancesEOY0690653
IRS990/NetGainOrLossInvestments/ExclusionAmount0-1300
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-1300
IRS990/NoncashContributions02916148
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOf8282Filed01
IRS990/NumberOfEmployees056
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0980
IRS990/Occupancy/ProgramServices0548726
IRS990/Occupancy/Total0549706
IRS990/OfficeExpenses/ManagementAndGeneral02331
IRS990/OfficeExpenses/ProgramServices099065
IRS990/OfficeExpenses/Total0101396
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY029556
IRS990/OtherEmployeeBenefits/Fundraising04296
IRS990/OtherEmployeeBenefits/ManagementAndGeneral020617
IRS990/OtherEmployeeBenefits/ProgramServices0160824
IRS990/OtherEmployeeBenefits/Total0185737
IRS990/OtherExpensePriorYear0985225
IRS990/OtherExpensesCurrentYear0941700
IRS990/OtherExpenses/Description0EXPENSES ON DONATED ITEMS
IRS990/OtherExpenses/Description1RECRUITMENT, SCREENING
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description3MEMBERSHIPS & SUBSCRIPTIO
IRS990/OtherExpenses/ManagementAndGeneral091
IRS990/OtherExpenses/ManagementAndGeneral1351
IRS990/OtherExpenses/ProgramServices019545
IRS990/OtherExpenses/ProgramServices16761
IRS990/OtherExpenses/ProgramServices21467
IRS990/OtherExpenses/ProgramServices31101
IRS990/OtherExpenses/Total019545
IRS990/OtherExpenses/Total16852
IRS990/OtherExpenses/Total21467
IRS990/OtherExpenses/Total31452
IRS990/OtherLiabilities/BOY07995
IRS990/OtherLiabilities/EOY056031
IRS990/OtherRevenueCurrentYear01467
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISC. REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount01467
IRS990/OtherRevenueMisc/TotalRevenueColumn01467
IRS990/OtherRevenuePriorYear032384
IRS990/OtherSalariesAndWages/Fundraising024319
IRS990/OtherSalariesAndWages/ManagementAndGeneral0172017
IRS990/OtherSalariesAndWages/ProgramServices0872400
IRS990/OtherSalariesAndWages/Total01068736
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising01641
IRS990/PayrollTaxes/ManagementAndGeneral016395
IRS990/PayrollTaxes/ProgramServices062137
IRS990/PayrollTaxes/Total080173
IRS990/PensionPlanContributions/ManagementAndGeneral02496
IRS990/PensionPlanContributions/ProgramServices014614
IRS990/PensionPlanContributions/Total017110
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0271919
IRS990/PrepaidExpensesDeferredCharges/EOY0227064
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-111240
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-111240
IRS990/RevenuesLessExpensesPriorYear0316597
IRS990/SalariesEtcCurrentYear01429097
IRS990/SalariesEtcPriorYear01343369
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts0677846
IRS990ScheduleA/SupportedOrgInformation/Amount0677846
IRS990ScheduleA/SupportedOrgInformation/EIN0237303117
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10FLORIDA SHERIFFS YOUTH RANCHES INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0104623
IRS990ScheduleD/Buildings/Depreciation0284676
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0389299
IRS990ScheduleD/Equipment/BookValue082124
IRS990ScheduleD/Equipment/Depreciation0571437
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0653561
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0-3800
IRS990ScheduleD/ExpensesSubtotal03052443
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION 740-10, INCOME TAX UNCERTAINTIES. THE ORGANIZATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. NO SUCH INTEREST OR PENALTIES WERE RECOGNIZED DURING THE PERIODS PRESENTED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1LOSS ON ASSET DISPOSAL -3,800
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2LOSS ON ASSET DISPOSAL -3,800
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1REVENUE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/LeaseholdImprovements/BookValue039583
IRS990ScheduleD/LeaseholdImprovements/Depreciation057234
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis096817
IRS990ScheduleD/OtherExpensesNotIncluded0-3800
IRS990ScheduleD/OtherLandBuildings/BookValue034230
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis034230
IRS990ScheduleD/OtherLiabilities/Amount056031
IRS990ScheduleD/OtherLiabilities/Description0DUE TO FSYR
IRS990ScheduleD/OtherRevenuesNotIncluded0-3800
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-3800
IRS990ScheduleD/RevenueSubtotal02941203
IRS990ScheduleD/TotalExpensesPerForm99003048643
IRS990ScheduleD/TotalOfAmounts056031
IRS990ScheduleD/TotalOfBookValueLandBuildings0260560
IRS990ScheduleD/TotalRevenuePerForm99002937403
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03052443
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02941203
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF ASSISTANCE PROVIDED TO THE FLORIDA SHERIFFS YOUTH RANCHES, INC. SHERIFFS RANCHES ENTERPRISES, INC. IS A SUPPORTING ORGANIZATION OF FLORIDA SHERIFFS YOUTH RANCHES, INC. AND THIS ASSISTANCE IS PROVIDED AS PART OF THE ORGANIZATION'S SUPPORTING PURPOSE. THEREFORE, NO ADDITIONAL MONITORING OF THE ASSISTANCE IS REQUIRED.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10POST OFFICE BOX 2000
IRS990ScheduleI/RecipientTable/AddressUS/City0BOYS RANCH
IRS990ScheduleI/RecipientTable/AddressUS/State0FL
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode032064
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0675577
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance02269
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance0OFFICE ITEMS
IRS990ScheduleI/RecipientTable/EINOfRecipient0237303117
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/CompBasedOnRelatedOrgs0159704
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs0376076
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0MR. ROGER BOUCHARD 0 369,387 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/NontaxableBenefitsRelatedOrgs010208
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0545988
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0true
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/BoatsAndPlanes/MethodOfDeterminingRevenues0THRIFT VALUE
IRS990ScheduleM/BoatsAndPlanes/NonCashCheckbox0X
IRS990ScheduleM/BoatsAndPlanes/NoncashContribsRptdF990027140
IRS990ScheduleM/BoatsAndPlanes/NumberOfContributions012
IRS990ScheduleM/BooksAndPublications/MethodOfDeterminingRevenues0THRIFT VALUE
IRS990ScheduleM/BooksAndPublications/NonCashCheckbox0X
IRS990ScheduleM/BooksAndPublications/NoncashContribsRptdF9900107592
IRS990ScheduleM/CarsAndOtherVehicles/MethodOfDeterminingRevenues0THRIFT VALUE
IRS990ScheduleM/CarsAndOtherVehicles/NonCashCheckbox0X
IRS990ScheduleM/CarsAndOtherVehicles/NoncashContribsRptdF9900260045

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$933,796
Liabilities
$243,143
Net assets
$690,653
Revenue
-
Expenses
$3,048,643
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
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