Civic Intelligence

Shelby County Deputy Sheriffs Assoc

990 • Fiscal year 2012 • EIN 23-7412207

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 08, 2013

Organization ProfileNA
5120 Stage Rd38134
Siviq Scores

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

Liabilities / Assets

94th percentile

0.36x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$351,431

Up $52,733 (+18%) from 2011

Net Assets

Up

$224,153

Up $62,206 (+38%) from 2011

Liabilities

Down

$127,278

Down $9,473 (-6.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$159,016

Down $15,538 (-8.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$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

2012

Assets$351,431
Liabilities$127,278
Net Assets$224,153
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$159,016
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 8, 2013
Return Version
2012v2.1
Gross Receipts
$221,222
Mission and Program Overview

Mission

To provide legal and dental services to members.

Filing and Contact Details

Filer

EIN
23-7412207
Raw XML Appendix302 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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IRS990/AddressPrincipalOfficerUS/AddressLine105120 STAGE ROAD
IRS990/AddressPrincipalOfficerUS/City0BARTLETT
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode038134
IRS990/Advertising/ProgramServices08458
IRS990/Advertising/Total08458
IRS990/AllOtherExpenses/ProgramServices07352
IRS990/AllOtherExpenses/Total07352
IRS990/BenefitsPaidToMembersCY07869
IRS990/BenefitsPaidToMembersPriorYear03900
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IRS990/CompensationProcessOther00
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IRS990/DecisionsSubjectToApproval00
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IRS990/DeductibleNonCashContributions00
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IRS990/DepreciationDepletion/Total03692
IRS990/DescribedIn501C300
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IRS990/Form990PartVIISectionA/NamePerson3DAVID EDWARDS
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization07800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization25200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization32400
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY TREASURER
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3SARGEANT AT ARMS
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0221222
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices01095
IRS990/Insurance/Total01095
IRS990/Interest/ProgramServices010426
IRS990/Interest/Total010426
IRS990/InvestmentIncomeCurrentYear029
IRS990/InvestmentIncomePriorYear063
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome029
IRS990/InvestmentIncome/TotalRevenueColumn029
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec053293
IRS990/LandBuildingsEquipmentBasis0207601
IRS990/LandBuildingsEquipmentBasisNet/BOY0158000
IRS990/LandBuildingsEquipmentBasisNet/EOY0154308
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE LEGAL & DENTAL SERVICES TO MEMBERS
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0LEWIS CHAPMAN
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0161947
IRS990/NetAssetsOrFundBalancesEOY0224153
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices06144
IRS990/Occupancy/Total06144
IRS990/OfficeExpenses/ManagementAndGeneral0775
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IRS990/OfficeExpenses/Total07754
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IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0100
IRS990/OtherAssetsTotal/EOY0100
IRS990/OtherExpensePriorYear0150298
IRS990/OtherExpensesCurrentYear0128638
IRS990/OtherExpenses/Description0PENALTIES
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2AUTO
IRS990/OtherExpenses/Description3REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral012774
IRS990/OtherExpenses/ManagementAndGeneral1857
IRS990/OtherExpenses/ProgramServices07715
IRS990/OtherExpenses/ProgramServices17927
IRS990/OtherExpenses/ProgramServices23994
IRS990/OtherExpenses/Total012774
IRS990/OtherExpenses/Total18572
IRS990/OtherExpenses/Total27927
IRS990/OtherExpenses/Total33994
IRS990/OtherLiabilities/BOY0136101
IRS990/OtherLiabilities/EOY0126626
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral01909
IRS990/PayrollTaxes/Total01909
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0221193
IRS990/ProgramServiceRevenue/TotalRevenueColumn0221193
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses062206
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IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
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IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0161947
IRS990/RetainedEarningsEndowmentEtc/EOY0224153
IRS990/RevenuesLessExpensesCY062206
IRS990/RevenuesLessExpensesPriorYear084130
IRS990/SalariesEtcCurrentYear022509
IRS990/SalariesEtcPriorYear020356
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0118308
IRS990ScheduleD/Buildings/Depreciation025692
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0144000
IRS990ScheduleD/Land/BookValue036000
IRS990ScheduleD/Land/OtherCostOrOtherBasis036000
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation027601
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis027601
IRS990ScheduleD/OtherLiabilities/Amount0126626
IRS990ScheduleD/OtherLiabilities/Description0NOTE PAYABLE FIRST TENN BANK
IRS990ScheduleD/TotalOfAmounts0126626
IRS990ScheduleD/TotalOfBookValueLandBuildings0154308
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERS OF BOARD REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING BODY HAS DOCUMENTS AVAILABLE TO PUBLIC AT ITS OFFICE.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105100 POPLAR SUITE 720
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MORRIS GOLDSTEIN CPA
IRS990/TheBooksAreInCareOf/TelephoneNumber09017667510
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IRS990/UponRequest0X
IRS990/WebSite0NA
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01970
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237412207
ReturnHeader/Filer/Name/BusinessNameLine10SHELBY COUNTY DEPUTY SHERIFFS ASSOC
ReturnHeader/Filer/NameControl0SHEL
ReturnHeader/Filer/Phone09013737997
ReturnHeader/Filer/USAddress/AddressLine105120 STAGE RD
ReturnHeader/Filer/USAddress/City0BARTLETT
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038134
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-08
ReturnHeader/Officer/Name0RON RAY
ReturnHeader/Officer/Phone09017667510
ReturnHeader/Officer/Title0SECRETARY TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-08
ReturnHeader/PreparerFirm/EIN0621143553
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038137
ReturnHeader/Preparer/Name0MORRIS GOLDSTEIN
ReturnHeader/Preparer/Phone09017667510
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-11T14:18:14-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$351,431
Liabilities
$127,278
Net assets
$224,153
Revenue
-
Expenses
$159,016
Net income
-
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