Civic Intelligence

Florida Deputy Sheriffs Association Inc.

990 • Fiscal year 2018 • EIN 20-4702355

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 12, 2019

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

96th percentile

1.44x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.38x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$65,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

97th percentile

194%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Flat

$138,863

Flat from 2018

Net Assets

Flat

-$61,227

Flat from 2018

Liabilities

Flat

$200,090

Flat from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin16th percentile

Revenue

Flat

$526,396

Flat from 2018

Expenses

Flat

$611,395

Flat from 2018

Net Income

Flat

-$84,999

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th 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 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

2018

Assets$138,863
Liabilities$200,090
Net Assets-$61,227
Open 2018 Filing

Operations Trend

Revenue Growth69th 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 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

2018

Revenue$526,396
Expenses$611,395
Net Income-$84,999
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 12, 2019
Return Version
2017v2.0
Gross Receipts
$526,396
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$42,510$136,493▲ $93,983
Land, Buildings, and Equipment, Net$2,370--
Prepaid Expenses and Deferred Charges$2,370$2,370→ $0
Total Assets$47,250$138,863▲ $91,613
Liabilities
Unsecured Notes Loans Payable$23,478$145,000▲ $121,522
Accounts Payable and Accrued Expenses-$55,090-
Total Liabilities$23,478$200,090▲ $176,612
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$23,772$-61,227▼ $84,999
Total Net Assets Fund Balance$23,772$-61,227▼ $84,999
Total Liabilities and Net Assets / Fund Balance$47,250$138,863▲ $91,613
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Keith DeanExecutive DirectorPT$65,000$65,000

Board Members and Trustees

NameTitle
Gordon SmithPresident of Board of Directors
Bob MealyBoard Member
Bobby GreenBoard Member
Brad SmithBoard Member
Mike AdkinsonBoard Member
AJ SmithDirector
Mike PrendergastDirector
Rick StalyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$526,396
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$39,703
Change in Net Assets
$-84,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$611,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$217,819$0$0$217,819
Fees for Services Management$94,510--$94,510
Office Expenses$22,587--$22,587
Travel$12,514--$12,514
Conferences and Meetings$8,819--$8,819
Insurance$5,472--$5,472
Advertising$1,950--$1,950
Total Functional Expenses$611,395$0$0$611,395
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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

“General membership can nominated candidates for the Board”

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

“The Board President and Executive Director circulate the 990 to the Board of Director before it is filed. The 990 is also maintained and available upon request to members donors and others in the public”

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

“Conflicts of interest, if any, are volunteered and each semi-annual meeting”

Form 990, Part VI, Section B, Line 15

“Budget is reviewed and approved by the Board of Directors annually. President negotiates contractor compensation”

Form 990, Part VI, Section C, Line 19

“Documents are available on website and 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
2019-08-12

Organization Details

Principal Officer
Keith Dean
Formed
2008
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
50
Raw XML AppendixShowing 400 of 431 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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt01514317
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0526396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0198000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0432210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0357711
IRS990ScheduleA/Total509Grp/TotalAmt01514317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0526396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0198000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0432210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0357711
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01514317
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0General membership can nominated candidates for the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board President and Executive Director circulate the 990 to the Board of Director before it is filed. The 990 is also maintained and available upon request to members donors and others in the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflicts of interest, if any, are volunteered and each semi-annual meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Budget is reviewed and approved by the Board of Directors annually. President negotiates contractor compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available on website and upon request
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt047250
IRS990/TotalAssetsEOYAmt0138863
IRS990/TotalAssetsGrp/BOYAmt047250
IRS990/TotalAssetsGrp/EOYAmt0138863
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0526396
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0611395
IRS990/TotalFunctionalExpensesGrp/TotalAmt0611395
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023478
IRS990/TotalLiabilitiesEOYAmt0200090
IRS990/TotalLiabilitiesGrp/BOYAmt023478
IRS990/TotalLiabilitiesGrp/EOYAmt0200090
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023772
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-61227
IRS990/TotalOtherCompensationAmt065000
IRS990/TotalOtherProgSrvcExpenseAmt0165048
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0611395
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0526396
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138863
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt012514
IRS990/TravelGrp/TotalAmt012514
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt023772
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-61227

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,863
Liabilities
$200,090
Net assets
-$61,227
Revenue
$526,396
Expenses
$611,395
Net income
-$84,999
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
2018Detailed filing. Detailed filing data is available for this year.$1.39$2.00$0.61$5.26$6.11$0.85
2018Summary only. Only limited summary data is available for this year.$1.39$2.00$0.61$5.26$6.11$0.85
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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