Civic Intelligence

Shelby County Deputy Sheriffs Assoc

EIN 23-7412207 • 501(c)5 • Bartlett, TN

Profile

To provide legal & dental services to members

5120 Stage RdBartlett, TN 38134

na

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Net Margin

57th percentile

6.6%

Higher net margin than 57% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

67th percentile

7.5%

Faster asset growth than 67% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

40th percentile

-0.6%

Faster revenue growth than 40% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$356,023

Up $48,138 (+16%) from 2022

Liabilities

Down

$1,963

Down $1,567 (-44%) from 2022

Net Assets

Up

$354,060

Up $49,705 (+16%) from 2022

Operations
Liabilities / Revenue71st percentileNet Margin57th percentile

Revenue

Down

$218,506

Down $2,617 (-1.2%) from 2022

Expenses

Down

$204,146

Down $47,471 (-19%) from 2022

Net Income

Up

$14,360

Up $44,854 (+147%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $223,067Liabilities 2010: $145,250Net Assets 2010: $77,8172010Assets 2011: $298,698Liabilities 2011: $136,751Net Assets 2011: $161,9472011Assets 2012: $351,431Liabilities 2012: $127,278Net Assets 2012: $224,1532012Assets 2014: $463,414Liabilities 2014: $101,497Net Assets 2014: $361,9172014Assets 2016: $512,539Liabilities 2016: $73,118Net Assets 2016: $439,4212016Assets 2017: $487,218Liabilities 2017: $54,052Net Assets 2017: $433,1662017Assets 2019: $274,447Liabilities 2019: $12,862Net Assets 2019: $261,5852019Assets 2020: $297,647Liabilities 2020: $1,141Net Assets 2020: $296,5062020Assets 2021: $347,326Liabilities 2021: $2,488Net Assets 2021: $344,8382021Assets 2022: $307,885Liabilities 2022: $3,530Net Assets 2022: $304,3552022Assets 2024: $356,023Liabilities 2024: $1,963Net Assets 2024: $354,0602024

Highlighted filing

2024

Assets$356,023
Liabilities$1,963
Net Assets$354,060
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2010: $184,079Expenses 2010: $186,297Net Income 2010: -$2,2182010Expenses 2011: $174,5542011Expenses 2012: $159,0162012Revenue 2014: $250,808Expenses 2014: $153,159Net Income 2014: $97,6492014Revenue 2016: $182,594Expenses 2016: $150,541Net Income 2016: $32,0532016Revenue 2017: $189,528Expenses 2017: $200,272Net Income 2017: -$10,7442017Revenue 2019: $236,915Expenses 2019: $374,222Net Income 2019: -$137,3072019Revenue 2020: $232,872Expenses 2020: $199,189Net Income 2020: $33,6832020Revenue 2021: $270,530Expenses 2021: $232,077Net Income 2021: $38,4532021Revenue 2022: $221,123Expenses 2022: $251,617Net Income 2022: -$30,4942022Revenue 2024: $218,506Expenses 2024: $204,146Net Income 2024: $14,3602024

Highlighted filing

2024

Revenue$218,506
Expenses$204,146
Net Income$14,360
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$356,023
Liabilities
$1,963
Net assets
$354,060
Revenue
$218,506
Expenses
$204,146
Net income
$14,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.02$3.54$2.19$2.04$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.04$3.04$2.21$2.52$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.02$3.45$2.71$2.32$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.01$2.97$2.33$1.99$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.13$2.62$2.37$3.74$1.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.54$4.33$1.90$2.00$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.73$4.39$1.83$1.51$0.32
2014Detailed filing. Detailed filing data is available for this year.$4.63$1.01$3.62$2.51$1.53$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$1.27$2.24$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$1.37$1.62$1.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$1.45$0.78$1.84$1.86$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$218,506
Mission and Program Overview

Mission

To provide legal and dental services to members.

To provide legal and dental services to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$339,700$354,060▲ $14,360
Cash and Non-Interest-Bearing Accounts$217,443$236,711▲ $19,268
Land, Buildings, and Equipment, Net$123,167$119,212▼ $3,955
Total Assets$340,710$356,023▲ $15,313
Other Assets Total$100$100→ $0
Liabilities
Other Liabilities$1,010$1,963▲ $953
Total Liabilities$1,010$1,963▲ $953
Net Assets / Fund Balance
Total Net Assets Fund Balance$339,700$354,060▲ $14,360
Total Liabilities and Net Assets / Fund Balance$340,710$356,023▲ $15,313

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,001$69,999$144,000
Equipment$71,442-$71,442
Land$36,000-$36,000
Other Land Buildings$22,211-$22,211
Leasehold Improvements$15,474-$15,474
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mark LowePresident
Gregory AmosAssociate VP
Richard MckinneyExecutive VP
Eric NewtonSecretary Tr
George SmithSergeant at
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$218,261
Investment Income
$245
Other Revenue
$0
Change in Net Assets
$14,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,715
Salaries, Compensation, and Employee Benefits$43,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,200--$40,200
All Other Expenses$39,191--$39,191
Benefits to Members$17,939--$17,939
Travel$10,778--$10,778
Other Expenses$8,782--$8,782
Fees for Services Accounting$7,520--$7,520
Fees for Services Legal$6,164--$6,164
Depreciation Depletion$263$3,693-$3,956
Payroll Taxes-$3,292-$3,292
Office Expenses$2,674$274-$2,948
Insurance$2,333--$2,333
Total Functional Expenses$196,887$7,259$0$204,146
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,963
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 part vi section b line 11: members of the board review the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Form 990 part vi section c line 19: governing body has documents available to public at its office.”

Filing and Contact Details

Filer

Filer Name
Shelby County Deputy Sheriffs Assoc
EIN
23-7412207
Phone
9013737997
Address
5120 STAGE RD, BARTLETT, TN 38134

Signing Officer

Name
Mark Lowe
Title
President
Phone
9013737997
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Lowe
Formed
1970
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
Ma Goldstein CPA Pc
Address
5100 POPLAR SUITE 720, MEMPHIS, TN 38137
Preparer
Morris Goldstein
Phone
9017667510
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide legal and dental services to members.”

Form 990, Part IX, Line 24E

“Office supplies 8,337 0 0 contract services 7,598 0 0 utilities 4,319 0 0 information technology 4,119 0 0 meals 3,075 0 0 repairs & maintenance 2,543 0 0 equipment rental 2,492 0 0 communications 2,218 0 0 bank charges 1,741 0 0 licenses and taxes 1,674 0 0 union expense 998 0 0 parking 77 0 0 total 39,191 0 0”

Raw XML Appendix295 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE LEGAL AND DENTAL SERVICES TO MEMBERS
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IRS990/AllOtherExpensesGrp/TotalAmt039191
IRS990/BenefitsToMembersGrp/ProgramServicesAmt017939
IRS990/BenefitsToMembersGrp/TotalAmt017939
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MORRIS GOLDSTEIN CPA
IRS990/BooksInCareOfDetail/PhoneNum09017667510
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05100 POPLAR SUITE 720
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038137
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0217443
IRS990/CashNonInterestBearingGrp/EOYAmt0236711
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt017939
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0245
IRS990/CYOtherExpensesAmt0142715
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0218261
IRS990/CYRevenuesLessExpensesAmt014360
IRS990/CYSalariesCompEmpBnftPaidAmt043492
IRS990/CYTotalExpensesAmt0204146
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0218506
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03693
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0263
IRS990/DepreciationDepletionGrp/TotalAmt03956
IRS990/Desc0TO PROVIDE LEGAL AND DENTAL SERVICES TO MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07520
IRS990/FeesForServicesAccountingGrp/TotalAmt07520
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06164
IRS990/FeesForServicesLegalGrp/TotalAmt06164
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0GREGORY AMOS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC NEWTON
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0ASSOCIATE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SERGEANT AT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0218506
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02333
IRS990/InsuranceGrp/TotalAmt02333
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0245
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0245
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0169915
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0123167
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0119212
IRS990/LandBldgEquipCostOrOtherBssAmt0289127
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LEGAL AND DENTAL SERVICES TO MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0339700
IRS990/NetAssetsOrFundBalancesEOYAmt0354060
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0274
IRS990/OfficeExpensesGrp/ProgramServicesAmt02674
IRS990/OfficeExpensesGrp/TotalAmt02948
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100
IRS990/OtherAssetsTotalGrp/EOYAmt0100
IRS990/OtherExpensesGrp/Desc0REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2CHARITABLE CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt027513
IRS990/OtherExpensesGrp/ProgramServicesAmt120537
IRS990/OtherExpensesGrp/ProgramServicesAmt212993
IRS990/OtherExpensesGrp/ProgramServicesAmt38782
IRS990/OtherExpensesGrp/TotalAmt027513
IRS990/OtherExpensesGrp/TotalAmt120537
IRS990/OtherExpensesGrp/TotalAmt212993
IRS990/OtherExpensesGrp/TotalAmt38782
IRS990/OtherLiabilitiesGrp/BOYAmt01010
IRS990/OtherLiabilitiesGrp/EOYAmt01963
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040200
IRS990/OtherSalariesAndWagesGrp/TotalAmt040200
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03292
IRS990/PayrollTaxesGrp/TotalAmt03292
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK LOWE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0218261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0218261
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE LEGAL AND DENTAL SERVICES TO MEMBERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt031168
IRS990/PYInvestmentIncomeAmt0334
IRS990/PYOtherExpensesAmt0111263
IRS990/PYProgramServiceRevenueAmt0223028
IRS990/PYRevenuesLessExpensesAmt037439
IRS990/PYSalariesCompEmpBnftPaidAmt043492
IRS990/PYTotalExpensesAmt0185923
IRS990/PYTotalRevenueAmt0223362
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014360
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0339700
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0354060
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt074001
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069999
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0144000
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071442
IRS990ScheduleD/LandGrp/BookValueAmt036000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015474
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015474
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0219128
IRS990ScheduleD/TotalLiabilityAmt01963
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE LEGAL AND DENTAL SERVICES TO MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 PART VI SECTION B LINE 11: MEMBERS OF THE BOARD REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 PART VI SECTION C LINE 19: GOVERNING BODY HAS DOCUMENTS AVAILABLE TO PUBLIC AT ITS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 8,337 0 0 CONTRACT SERVICES 7,598 0 0 UTILITIES 4,319 0 0 INFORMATION TECHNOLOGY 4,119 0 0 MEALS 3,075 0 0 REPAIRS & MAINTENANCE 2,543 0 0 EQUIPMENT RENTAL 2,492 0 0 COMMUNICATIONS 2,218 0 0 BANK CHARGES 1,741 0 0 LICENSES AND TAXES 1,674 0 0 UNION EXPENSE 998 0 0 PARKING 77 0 0 TOTAL 39,191 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0356023
IRS990/TotalAssetsGrp/BOYAmt0340710
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07259
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196887
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01010
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0339700
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IRS990/TotalProgramServiceRevenueAmt0218261
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218506
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0340710
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IRS990/TravelGrp/ProgramServicesAmt010778
IRS990/TravelGrp/TotalAmt010778
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK LOWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09013737997
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELBY COUNTY DEPUTY SHERIFFS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0237412207
ReturnHeader/Filer/PhoneNum09013737997
ReturnHeader/Filer/USAddress/AddressLine1Txt05120 STAGE RD
ReturnHeader/Filer/USAddress/CityNm0BARTLETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038134
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621143553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MA GOLDSTEIN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05100 POPLAR SUITE 720
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038137
ReturnHeader/PreparerPersonGrp/PhoneNum09017667510
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MORRIS GOLDSTEIN
ReturnHeader/ReturnTs02025-11-14T15:24:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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