Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Florida Sheriffs Youth Ranches Inc.
990 • Fiscal year 2016 • EIN 23-7303117
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
11th percentile
Higher top officer pay than 11% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Up$62,202,021
Up $1,367,612 (+2.2%) from 2015
Net Assets
Up$53,812,514
Up $2,603,142 (+5.1%) from 2015
Liabilities
Down$8,389,507
Down $1,235,530 (-13%) from 2015
Revenue And Expenses
Revenue
Up$16,849,393
Up $1,263,584 (+8.1%) from 2015
Expenses
Up$15,995,591
Up $1,355,336 (+9.3%) from 2015
Net Income
Down$853,802
Down $91,752 (-9.7%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Mar 9, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $28,994,002
Mission and Program Overview
Mission
To prevent delinquency and develop lawful, resilient, and productive citizens.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $35,075,118 | $36,165,076 | ▲ $1,089,958 |
| Land, Buildings, and Equipment, Net | $7,151,164 | $7,115,404 | ▼ $35,760 |
| Cash and Non-Interest-Bearing Accounts | $2,968,809 | $2,195,774 | ▼ $773,035 |
| Investments Program Related | $972,273 | $972,273 | → $0 |
| Accounts Receivable | $590,335 | $758,105 | ▲ $167,770 |
| Investments Other Securities | $737,686 | $738,281 | ▲ $595 |
| Savings and Temporary Cash Investments | $473,918 | $475,585 | ▲ $1,667 |
| Prepaid Expenses and Deferred Charges | $110,978 | $135,222 | ▲ $24,244 |
| Other Notes and Loans Receivable, Net | $110,309 | $98,624 | ▼ $11,685 |
| Inventories for Sale or Use | $2,371 | $1,409 | ▼ $962 |
| Total Assets | $60,834,409 | $62,202,021 | ▲ $1,367,612 |
| Other Assets Total | $12,641,448 | $13,546,268 | ▲ $904,820 |
| Liabilities | |||
| Other Liabilities | $7,304,716 | $6,850,627 | ▼ $454,089 |
| Accounts Payable and Accrued Expenses | $2,283,305 | $1,524,601 | ▼ $758,704 |
| Deferred Revenue | $37,016 | $14,279 | ▼ $22,737 |
| Total Liabilities | $9,625,037 | $8,389,507 | ▼ $1,235,530 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $22,650,772 | $22,904,282 | ▲ $253,510 |
| Temporarily Rstr Net Assets | $19,375,080 | $21,995,466 | ▲ $2,620,386 |
| Unrestricted Net Assets | $9,183,520 | $8,912,766 | ▼ $270,754 |
| Total Net Assets Fund Balance | $51,209,372 | $53,812,514 | ▲ $2,603,142 |
| Total Liabilities and Net Assets / Fund Balance | $60,834,409 | $62,202,021 | ▲ $1,367,612 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,880,828 | $18,352,368 | $22,233,196 |
| Equipment | $600,733 | $4,153,525 | $4,754,258 |
| Land | $2,633,843 | - | $2,409,744 |
| Other Assets Org | $191,870 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $31,857,863 | $16,854 | ▲ $1,448,351 | $51,875 | $33,260,763 |
| 2014 | $32,133,426 | $29,592 | ▼ $251,766 | $47,612 | $31,857,863 |
| 2013 | $31,214,923 | $49,159 | ▲ $2,398,988 | $1,506,208 | $32,133,426 |
| 2012 | $27,577,249 | $123,752 | ▲ $2,422,793 | - | $30,091,988 |
| 2011 | $24,252,250 | $151,826 | ▲ $3,287,872 | - | $27,577,249 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William A Frye Jr | President | FT | $108,205 | $41,695 | $149,900 |
| Roger Bouchard | Former President (thru 09/2014) | - | $103,201 | - | $103,201 |
| Teena Buchanan | VP Finance | FT | $31,655 | $1,670 | $33,325 |
Board Members and Trustees
| Name | Title |
|---|---|
| Sheriff Ben Stewart | Chairman |
| Mr Scott R Stephens | Vice Chairman |
| Dr Jim Sewell | Director |
| Dr Patrick Coggins | Director |
| Dr Primrose Cameron | Director |
| Mr Dan Hager | Director |
| Mr G J Orgeron | Director |
| Mr Philip F Renaud | Director |
| Sheriff Bill Leeper | Director |
| Sheriff Bill Prummell | Director |
| Sheriff Bob Hansell | Director |
| Sheriff Paul C May | Director |
| Sheriff Tom Knight | Director |
| Mr Erik Fahnoe | Director (thru 02/2016) |
| Sheriff David Morgan | Director (thru 02/2016) |
| Rose Mary Treadway-Oelrich | Secretary |
| Sheriff William O Farmer Jr | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aramark Services Inc | Food service | PO Box 406019, College Park, GA 30349 | $383,823 |
| Direct Mail Systems Inc | Printing/Mailing services | 12450 Automobile Boulevard, Clearwater, FL 33762 | $286,222 |
| Trend Offset Printing Services Inc | Printing services | 1801 West Olympic Boulevard, Pasadena, CA 91199 | $103,280 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $10,290,455
- Program Service Revenue
- $4,497,280
- Investment Income
- $1,971,979
- Other Revenue
- $89,679
- All Other Contributions
- $9,741,504
- Change in Net Assets
- $853,802
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Miscellaneous | 8 | $90,630 | Fair market value |
| Clothing and Household Goods | - | $60,698 | Thrift value |
| Cars and Other Vehicles | 3 | $10,500 | Fair market value |
| Other Non Cash Contri Table | 89 | $3,937 | Fair market value |
| Other Non Cash Contri Table | 2 | $2,000 | Fair market value |
| Total Noncash Contributions | 102 | $167,765 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $16,849,393
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $1,749,340
- Total Revenue per Audited Statements
- $18,598,733
- Total Revenue per Form 990
- $16,849,393
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,660,937 |
| Other Expenses | $6,109,440 |
| Total Fundraising Expense | $2,086,503 |
| Grants and Similar Amounts Paid | $225,214 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,280,721 | $851,902 | $710,788 | $6,843,411 |
| Other Employee Benefits | $1,443,282 | $198,535 | $176,910 | $1,818,727 |
| Office Expenses | $350,435 | $114,637 | $793,315 | $1,258,387 |
| Depreciation Depletion | $666,535 | $72,951 | $3,817 | $743,303 |
| Occupancy | $613,092 | $34,052 | - | $647,144 |
| Payroll Taxes | $388,119 | $77,926 | $49,756 | $515,801 |
| Insurance | $401,027 | $81,604 | - | $482,631 |
| Travel | $316,488 | $26,101 | $44,030 | $386,619 |
| Grants to Domestic Individuals | $225,214 | - | - | $225,214 |
| Current Officers, Directors, Trustees, and Key Employees | $65,647 | $157,911 | - | $223,558 |
| Advertising | $24,864 | - | $160,335 | $185,199 |
| Fees for Services Other | $66,682 | $37,872 | $74,100 | $178,654 |
| Pension Plan Contributions | $108,226 | $22,300 | $21,744 | $152,270 |
| All Other Expenses | $132,509 | $2,884 | $10,035 | $145,428 |
| Comp Disqual Persons | - | $107,170 | - | $107,170 |
| Other Expenses | $96,879 | $12,688 | $5,623 | $96,879 |
| Information Technology | $25,178 | $22,111 | $36,037 | $83,326 |
| Fees for Service Investment Mgmnt Fees | - | $62,782 | - | $62,782 |
| Fees for Services Accounting | - | $49,838 | - | $49,838 |
| Fees for Services Legal | - | $48,764 | - | $48,764 |
| Fees for Services Lobbying | - | $8,000 | - | $8,000 |
| Conferences and Meetings | - | $4,647 | $13 | $4,660 |
| Total Functional Expenses | $11,886,997 | $2,022,091 | $2,086,503 | $15,995,591 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $15,995,591 |
| Total Expenses per Audited Statements | $15,995,591 |
| Total Expenses per Form 990 | $15,995,591 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Annuity obligation | $5,029,873 |
| Deferred compensation payable | $1,643,625 |
| Discount future interest-pooled fund | $177,129 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, line 11
“The Organization's top management official and top financial official each review the Form 990 prior to its filing with the IRS. A copy of the final Form 990 is also provided to the voting members of the Organization's governing body prior to its filing with the IRS.”
Form 990, Part VI, Section B, line 12C
“The Organization's conflict of interest policy is distributed to each member of the Organization's governing body and its officers as well as all staff. Annually, board members, officers, and key staff are required to acknowledge that (1) they have no relationships or interests that present a conflict of interest, (2) they have one or more conflicts of interest that have been fully disclosed as required by the policy and have been properly administered in conformity with the policy, or (3) they have previously undisclosed conflicts of interest and disclosing the details of such conflicts. Any disclosure statements with previously undisclosed conflicts of interest are forwarded to appropriate Organization officials to take appropriate actions as required by the policy.”
Form 990, Part VI, Section B, line 15
“The Board of Directors (all of whom are independent with respect to the Organization's President) determines the compensation for the Organization's President, including the President's deferred compensation arrangement, taking into consideration historical data for salaries within the Organization as well as general market conditions and prevailing levels of compensation in the market. In addition, the Board has established a formal Classification and Pay Plan which addresses all staff positions within the Organization. These procedures are followed to ensure that compensation arrangements for the Organization's key leaders are reasonable and appropriate.”
Form 990, Part VI, Section C, line 18
“The Organization makes its annual Form 990 available on the Organization's website. The Form 1023 and annual Form 990-T are available upon request.”
Form 990, Part VI, Section C, line 19
“The Organization provides, upon request, copies of its Articles of Incorporation, bylaws, conflict of interest policy, and its financial statements. Additionally, the Organization makes its financial statements available on the Organization's website.”
Form 990, Part VII, Section A, Line 1A
“William Frye, Jr., serves both Florida Sheriffs Youth Ranches, Inc. and a related 501(c)(3) organization, Sheriffs Ranches Enterprises, Inc. In 2015, Sheriffs Ranches Enterprises, Inc. reimbursed Florida Sheriffs Youth Ranches, Inc. for the estimated value of the services rendered to Sheriffs Ranches Enterprises, Inc. in the amount of $28,896.”
Filing and Contact Details
Filer
- Filer Name
- Florida Sheriffs Youth Ranches Inc
- EIN
- 23-7303117
- Phone
- 3868425501
- Address
- PO Box 2000, Boys Ranch, FL 32064
Signing Officer
- Name
- Teena Buchanan
- Title
- VP of Finance
- Phone
- 3868425501
- Signed
- 2017-03-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Teena Buchanan
- Formed
- 1973
- Legal Domicile
- Fl
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 313
- Volunteers
- 780
Preparer
- Firm
- Batts Morrison Wales and Lee PA
- Address
- 801 North Orange Avenue Suite 800, Orlando, FL 32801
- Preparer
- Julia W James
- Phone
- 4077706000
Supplemental Narrative
Additional Explanations
Form 990, Part XI, line 9:
“Change in self-funded health insurance plan liability 469,191. Change in value of split-interest agreements -47,571.”
Form 990, Part XII, Line 2C:
“The Organization's Board of Directors, or a committee thereof, assumes responsibility for the oversight of the audit of its financial statements and the selection of an independent accountant. This process has not changed from the prior year.”
Financial Statement Notes
Part IV, Line 1B:
“The Organization maintains a non-interest bearing checking account at each Program location. This account is for maintaining funds the Ranchers receive for working on campus, and for monthly DCF allowances. The funds are tracked for each youth using either Excel worksheets, or using a separate accounting software at each Program location.”
Part V, Line 4:
“The endowment funds are net assets subject to donor-imposed stipulations that they be maintained permanently by the Organization. Generally, the donors of these assets permit the Organization to use all or part of the income from any related investments for general or specific purposes. The amount reported on Schedule D, Part V, Line 1a, Column (c) does not agree to Schedule D, Part V, Line 1g, Column (d) due to a reclassification made by management of the Organization of certain amounts previously not recorded as permanently restricted endowments that should have been treated as permanently restricted endowments. Accordingly, $1,122,935 was reclassified to permanently restricted endowments as of October 1, 2013 with no effect on total net assets.”
Part X, Line 2:
“FSYR is exempt from federal income tax as an organization described in Section 501(c)(3) of the Internal Revenue Code and from state income tax pursuant to Florida law. FSYR is further classified as a public charity and not a private foundation for federal tax purposes. FSYR engages in a certain unrelated business income activity. Income taxes (if any) are recognized as expenses when the related income is generated. FSYR has not taken any material uncertain tax positions for which the associated tax benefits may not be recognized under accounting principles generally accepted in the United States of America. Federal and state tax authorities may generally examine the organization's income tax positions or (if applicable) returns for periods of approximately three to six years.”
Part XI, Line 2D - Other Adjustments:
“Change in value of split-interest agreements -47,571. Change in self-funded health insurance plan liability 469,191.”
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 12450 Automobile Boulevard |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1801 West Olympic Boulevard |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Clearwater |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Printing services |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 225214 |
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| IRS990/CYOtherExpensesAmt | 0 | 6109440 |
| IRS990/CYOtherRevenueAmt | 0 | 89679 |
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| IRS990/Desc | 0 | Residential ProgramsThe agency operated 4 residential group care facilities serving 287 youth from across the state of Florida. The Boys Ranch in Live Oak has 5 cottages for boys and one sibling cottage and operates a working farm and an on-campus learning center providing youth with opportunities to learn vocational skills and improve their academic performance. The Youth Villa in Bartow provides an independent living cottage for girls aging out of the foster care system, a cottage for sibling groups removed from their homes, and traditional residential cottages for privately placed girls to work on behavioral and academic problems. Safety Harbor campus operates 3 cottages for sibling groups removed from their homes and provides a safe nurturing environment for these youth until they can be reunified with family members or find placement with a foster home or adoptive family. Our Bradenton campus re-opened on October First and has two cottages serving sibling groups removed from their homes. They also provided 8 weeks of day camp programming for youth in foster care this summer. All of our residential programs provide youth the opportunity to participate in work programs, to attend an on-campus learning center or community school, to engage in recreational activities, and to participate in chapel services in accordance with our philosophy of "work, study, play, and pray." |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 313 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10221269 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 49838 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49838 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 48764 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 48764 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 8000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 8000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 74100 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 37872 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 66682 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 178654 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 62782 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 62782 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 12799 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 1670 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sheriff Ben Stewart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mr Scott R Stephens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rose Mary Treadway-Oelrich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sheriff William O Farmer Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sheriff Paul C May |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mr Philip F Renaud |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sheriff Bill Prummell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Sheriff Bob Hansell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dr Primrose Cameron |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Sheriff Bill Leeper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Dr Jim Sewell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Mr G J Orgeron |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Sheriff Tom Knight |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Dr Patrick Coggins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Mr Dan Hager |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Mr Erik Fahnoe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Sheriff David Morgan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | William A Frye Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Teena Buchanan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Roger Bouchard |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 108205 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 31655 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 103201 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 28896 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director (thru 02/2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director (thru 02/2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Former President (thru 09/2014) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 71152 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1196230 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 225214 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 225214 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 225214 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 71152 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 13340839 |
| IRS990/GrossReceiptsAmt | 0 | 28994002 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 31243 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 36037 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 22111 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 25178 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 83326 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 81604 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 401027 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 482631 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2371 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1409 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 704597 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 704597 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 737686 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 738281 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 972273 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 972273 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 35075118 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 36165076 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22505893 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7151164 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7115404 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29621297 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 12144609 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To prevent delinquency and develop lawful, resilient, and productive citizens. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 51209372 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 53812514 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1267382 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1267382 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 31243 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 31243 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -15955 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1327720 |
| IRS990/NoncashContributionsAmt | 0 | 167766 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34052 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 613092 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 647144 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 793315 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 114637 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 350435 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1258387 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12641448 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13546268 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 421620 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 176910 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 198535 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1443282 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1818727 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs/Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 3 | Rancher work program |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5623 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27416 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 857622 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 474539 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 349938 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 96879 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 857622 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 501955 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 368249 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 96879 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7304716 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6850627 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Revenue |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $62,202,021
- Liabilities
- $8,389,507
- Net assets
- $53,812,514
- Revenue
- $16,849,393
- Expenses
- $15,995,591
- Net income
- $853,802