Civic Intelligence

Florida Deputy Sheriffs Association Inc.

990 • Fiscal year 2017 • EIN 20-4702355

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 09, 2018

Organization Profilewww.fldeputysheriffs.org
2617 Mahan DrTallahassee, FL 32308

(850) 980-3745

Siviq Scores

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

Liabilities / Assets

89th percentile

0.50x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-76%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

128%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$47,250

Down $153,750 (-76%) from 2016

Net Assets

Down

$23,772

Down $177,228 (-88%) from 2016

Liabilities

Up

$23,478

Up $23,478 from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin14th percentile

Revenue

Up

$451,605

Up $253,605 (+128%) from 2016

Expenses

Up

$557,349

Up $359,349 (+181%) from 2016

Net Income

Down

-$105,744

Down $105,744 from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$600K$400K$200K$0-$200KAssets 2013: $153,918Liabilities 2013: $123,312Net Assets 2013: $30,6062013Assets 2014: $165,741Liabilities 2014: $128,095Net Assets 2014: $37,6462014Assets 2015: $229,197Liabilities 2015: $146,517Net Assets 2015: $82,6802015Assets 2016: $201,000Liabilities 2016: $0Net Assets 2016: $201,0002016Assets 2017: $47,250Liabilities 2017: $23,478Net Assets 2017: $23,7722017Assets 2018: $138,863Liabilities 2018: $200,090Net Assets 2018: -$61,2272018Assets 2019: $305,377Liabilities 2019: $0Net Assets 2019: $305,3772019Assets 2020: $405,399Liabilities 2020: $0Net Assets 2020: $405,3992020Assets 2021: $547,420Liabilities 2021: $0Net Assets 2021: $547,4202021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$47,250
Liabilities$23,478
Net Assets$23,772
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $334,072Expenses 2013: $304,240Net Income 2013: $29,8322013Revenue 2014: $376,613Expenses 2014: $369,573Net Income 2014: $7,0402014Revenue 2015: $430,673Expenses 2015: $385,639Net Income 2015: $45,0342015Revenue 2016: $198,000Expenses 2016: $198,000Net Income 2016: $02016Revenue 2017: $451,605Expenses 2017: $557,349Net Income 2017: -$105,7442017Revenue 2018: $526,396Expenses 2018: $611,395Net Income 2018: -$84,9992018Revenue 2019: $865,547Expenses 2019: $696,663Net Income 2019: $168,8842019Revenue 2020: $922,285Expenses 2020: $822,263Net Income 2020: $100,0222020Revenue 2021: $992,699Expenses 2021: $850,678Net Income 2021: $142,0212021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2017

Revenue$451,605
Expenses$557,349
Net Income-$105,744
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 9, 2018
Return Version
2016v3.0
Gross Receipts
$451,605
Mission and Program Overview

Mission

The mission of the Florida Deputy Sheriffs Association is to establish a network of knowledge, cohesiveness and security for law-enforcement officers, correction officers and employees of Florida Sheriffs and to promote professionalism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,164$42,510▼ $63,654
Land, Buildings, and Equipment, Net$2,370$2,370→ $0
Prepaid Expenses and Deferred Charges$2,370$2,370→ $0
Total Assets$110,904$47,250▼ $63,654
Liabilities
Unsecured Notes Loans Payable$192,877$23,478▼ $169,399
Total Liabilities$192,877$23,478▼ $169,399
Net Assets / Fund Balance
Unrestricted Net Assets$-81,973$23,772▲ $105,745
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$-81,973$23,772▲ $105,745
Total Liabilities and Net Assets / Fund Balance$110,904$47,250▼ $63,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$2,370$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Gordon SmithPresident of Board of Directors
Bob MealyBoard Member
Bobby GreenBoard Member
Brad SmithBoard Member
Mike AdkinsonBoard Member
Keith DeanExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$451,605
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-105,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$557,349
Total Fundraising Expense$23,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$71,136-$23,000$94,136
Office Expenses$30,577--$30,577
Travel$13,716--$13,716
Conferences and Meetings$6,660--$6,660
Other Expenses$5,000$0-$5,000
Advertising$4,629--$4,629
Insurance$2,775--$2,775
Total Functional Expenses$534,349$0$23,000$557,349
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“Board and Membership affect policy and bylaws”

Form 990, Part VI, Section B, Line 11B

“Board of Directors are provided the Form 990 before filing”

Form 990, Part VI, Section B, Line 12C

“Board members and staff disclose conflicts at the beginning and throughout the fiscal year”

Form 990, Part VI, Section B, Line 15

“Board determines Executive compensation and Executive determines staff compensation Board members are not compensated”

Form 990, Part VI, Section C, Line 19

“Documents are available on the website, disseminated at Board meetings and available at anytime upon request”

Filing and Contact Details

Filer

Filer Name
Florida Deputy Sheriffs Association
EIN
20-4702355
Phone
8509803745
Address
2617 Mahan Dr, Tallahassee, FL 32308

Signing Officer

Name
Keith Dean
Title
Executive Director
Phone
8509803745
Signed
2018-07-09

Organization Details

Principal Officer
Keith Dean
Formed
2008
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
1,500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Operational Loan”

Raw XML AppendixShowing 400 of 427 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.

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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0198000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0432210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0357711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0334072
IRS990ScheduleA/Total509Grp/TotalAmt01321993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0198000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0432210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0357711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0334072
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01321993
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02370
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02370
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02370
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board and Membership affect policy and bylaws
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directors are provided the Form 990 before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members and staff disclose conflicts at the beginning and throughout the fiscal year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board determines Executive compensation and Executive determines staff compensation Board members are not compensated
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available on the website, disseminated at Board meetings and available at anytime upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Operational Loan
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0110904
IRS990/TotalAssetsEOYAmt047250
IRS990/TotalAssetsGrp/BOYAmt0110904
IRS990/TotalAssetsGrp/EOYAmt047250
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0534349
IRS990/TotalFunctionalExpensesGrp/TotalAmt0557349
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0192877
IRS990/TotalLiabilitiesEOYAmt023478
IRS990/TotalLiabilitiesGrp/BOYAmt0192877
IRS990/TotalLiabilitiesGrp/EOYAmt023478
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-81973
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023772
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0451605
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0451605
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0534349
IRS990/TotalProgramServiceRevenueAmt0451605
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0451605
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0451605
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110904
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047250
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt013716
IRS990/TravelGrp/TotalAmt013716
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-81973
IRS990/UnrestrictedNetAssetsGrp/EOYAmt023772
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0192877
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt023478
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt026 Starview Terrace

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,250
Liabilities
$23,478
Net assets
$23,772
Revenue
$451,605
Expenses
$557,349
Net income
-$105,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Summary only. Only limited summary data is available for this year.$5.47$0.00$5.47$9.93$8.51$1.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.00$4.05$9.22$8.22$1.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.00$3.05$8.66$6.97$1.69
2018Summary only. Only limited summary data is available for this year.$1.39$2.00$0.61$5.26$6.11$0.85
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.23$0.24$4.52$5.57$1.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$1.98$1.98$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.29$1.47$0.83$4.31$3.86$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.66$1.28$0.38$3.77$3.70$0.07
2013Summary only. Only limited summary data is available for this year.$1.54$1.23$0.31$3.34$3.04$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits