Civic Intelligence

Shelby County Deputy Sheriffs Assoc

990 • Fiscal year 2013 • EIN 23-7412207

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 07, 2014

Organization ProfileNA
5120 Stage Rd38134

(901) 373-7997

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.30x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

0.59x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

84th percentile

21%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

74th percentile

$9,600

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

65th percentile

8.1%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

57th percentile

1.9%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$380,023

Up $28,592 (+8.1%) from 2012

Net Assets

Up

$264,268

Up $40,115 (+18%) from 2012

Liabilities

Down

$115,755

Down $11,523 (-9.1%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin84th percentile

Revenue

$194,872

No earlier filing loaded for comparison.

Expenses

Down

$154,757

Down $4,259 (-2.7%) from 2012

Net Income

$40,115

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th 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 2013: $380,023Liabilities 2013: $115,755Net Assets 2013: $264,2682013Assets 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

2013

Assets$380,023
Liabilities$115,755
Net Assets$264,268
Open 2013 Filing

Operations Trend

Revenue Growth57th percentile

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 2013: $194,872Expenses 2013: $154,757Net Income 2013: $40,1152013Revenue 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

2013

Revenue$194,872
Expenses$154,757
Net Income$40,115
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 7, 2014
Return Version
2013v3.0
Gross Receipts
$194,872
Mission and Program Overview

Mission

To provide legal and dental services to members.

To provide legal & dental services to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$224,153$264,268▲ $40,115
Cash and Non-Interest-Bearing Accounts$197,023$229,307▲ $32,284
Land, Buildings, and Equipment, Net$154,308$150,616▼ $3,692
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$351,431$380,023▲ $28,592
Other Assets Total$100$100→ $0
Liabilities
Other Liabilities$126,626$114,772▼ $11,854
Accounts Payable and Accrued Expenses$652$983▲ $331
Total Liabilities$127,278$115,755▼ $11,523
Net Assets / Fund Balance
Total Net Assets Fund Balance$224,153$264,268▲ $40,115
Total Liabilities and Net Assets / Fund Balance$351,431$380,023▲ $28,592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$114,616$29,384$144,000
Land$36,000-$36,000
Other Land Buildings$0$27,601$27,601
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lewis ChapmanPresidentPT$9,600$9,600
Pam StrongVice PresidentPT$6,000$6,000
Ron L RaySecretary TreasurerPT$6,000$6,000
David EdwardsSargeant at ArmsPT$3,000$3,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$194,860
Investment Income
$12
Other Revenue
$0
Change in Net Assets
$40,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,401
Salaries, Compensation, and Employee Benefits$26,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$51,200--$51,200
Current Officers, Directors, Trustees, and Key Employees-$24,600-$24,600
Office Expenses$7,314$812-$8,126
Interest$6,947--$6,947
Occupancy$6,062--$6,062
Benefits to Members$5,601--$5,601
Fees for Services Accounting$4,800--$4,800
Other Expenses$3,807$882-$3,807
Depreciation Depletion---$3,692
All Other Expenses$3,480--$3,480
Payroll Taxes-$2,155-$2,155
Advertising$1,960--$1,960
Insurance$1,102--$1,102
Total Functional Expenses$122,616$28,449$0$154,757
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
Note Payable First Tenn Bank$114,772
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section B, Line 11

“Members of board review the 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing body has documents available to public at its office.”

Filing and Contact Details

Filer

EIN
23-7412207
Phone
9013737997

Signing Officer

Name
Lewis Chapman
Title
President
Phone
9017667510
Signed
2014-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lewis Chapman
Formed
1970
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Morris Goldstein
Phone
9017667510
Raw XML Appendix303 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0652
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0983
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LEGAL & DENTAL SERVICES TO MEMBERS
IRS990/AdvertisingGrp/ProgramServicesAmt01960
IRS990/AdvertisingGrp/TotalAmt01960
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03480
IRS990/AllOtherExpensesGrp/TotalAmt03480
IRS990/BenefitsToMembersGrp/ProgramServicesAmt05601
IRS990/BenefitsToMembersGrp/TotalAmt05601
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10MORRIS GOLDSTEIN CPA
IRS990/BooksInCareOfDetail/PhoneNum09017667510
IRS990/BooksInCareOfDetail/USAddress/AddressLine105100 POPLAR SUITE 720
IRS990/BooksInCareOfDetail/USAddress/City0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/State0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode038137
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0197023
IRS990/CashNonInterestBearingGrp/EOYAmt0229307
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt024600
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt05601
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012
IRS990/CYOtherExpensesAmt0122401
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0194860
IRS990/CYRevenuesLessExpensesAmt040115
IRS990/CYSalariesCompEmpBnftPaidAmt026755
IRS990/CYTotalExpensesAmt0154757
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0194872
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt03692
IRS990/Desc0LEGAL SERVICES, DENTAL SERVICES AND COURT COSTS FOR MEMBERS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0122616
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04800
IRS990/FeesForServicesAccountingGrp/TotalAmt04800
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt051200
IRS990/FeesForServicesLegalGrp/TotalAmt051200
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0LEWIS CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1RON L RAY
IRS990/Form990PartVIISectionAGrp/PersonNm2PAM STRONG
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID EDWARDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt09600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SARGEANT AT ARMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0194872
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01102
IRS990/InsuranceGrp/TotalAmt01102
IRS990/InterestGrp/ProgramServicesAmt06947
IRS990/InterestGrp/TotalAmt06947
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056985
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0154308
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0150616
IRS990/LandBldgEquipCostOrOtherBssAmt0207601
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LEGAL & DENTAL SERVICES TO MEMBERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0224153
IRS990/NetAssetsOrFundBalancesEOYAmt0264268
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt06062
IRS990/OccupancyGrp/TotalAmt06062
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0812
IRS990/OfficeExpensesGrp/ProgramServicesAmt07314
IRS990/OfficeExpensesGrp/TotalAmt08126
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100
IRS990/OtherAssetsTotalGrp/EOYAmt0100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LICENSES AND TAXES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2AUTO
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0882
IRS990/OtherExpensesGrp/ProgramServicesAmt014126
IRS990/OtherExpensesGrp/ProgramServicesAmt17930
IRS990/OtherExpensesGrp/ProgramServicesAmt28287
IRS990/OtherExpensesGrp/ProgramServicesAmt33807
IRS990/OtherExpensesGrp/TotalAmt014126
IRS990/OtherExpensesGrp/TotalAmt18812
IRS990/OtherExpensesGrp/TotalAmt28287
IRS990/OtherExpensesGrp/TotalAmt33807
IRS990/OtherLiabilitiesGrp/BOYAmt0126626
IRS990/OtherLiabilitiesGrp/EOYAmt0114772
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02155
IRS990/PayrollTaxesGrp/TotalAmt02155
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LEWIS CHAPMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0194860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0194860
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt07869
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt0128638
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0221193
IRS990/PYRevenuesLessExpensesAmt062206
IRS990/PYSalariesCompEmpBnftPaidAmt022509
IRS990/PYTotalExpensesAmt0159016
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0221222
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt040115
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0224153
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0264268
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0114616
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029384
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0144000
IRS990ScheduleD/LandGrp/BookValueAmt036000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027601
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0114772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE FIRST TENN BANK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150616
IRS990ScheduleD/TotalLiabilityAmt0114772
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF BOARD REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY HAS DOCUMENTS AVAILABLE TO PUBLIC AT ITS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0351431
IRS990/TotalAssetsEOYAmt0380023
IRS990/TotalAssetsGrp/BOYAmt0351431
IRS990/TotalAssetsGrp/EOYAmt0380023
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028449
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122616
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154757
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0127278
IRS990/TotalLiabilitiesEOYAmt0115755
IRS990/TotalLiabilitiesGrp/BOYAmt0127278
IRS990/TotalLiabilitiesGrp/EOYAmt0115755
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0224153
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0264268
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0122616
IRS990/TotalProgramServiceRevenueAmt0194860
IRS990/TotalReportableCompFromOrgAmt024600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0194872
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194872
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0351431
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0380023
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105120 STAGE ROAD
IRS990/USAddress/City0BARTLETT
IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode038134
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEWIS CHAPMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09017667510
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHELBY COUNTY DEPUTY SHERIFFS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0237412207
ReturnHeader/Filer/PhoneNum09013737997
ReturnHeader/Filer/USAddress/AddressLine105120 STAGE RD
ReturnHeader/Filer/USAddress/City0BARTLETT
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038134
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621143553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MAGOLDSTEINCPAPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105100 POPLAR AVE STE 720
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode038137
ReturnHeader/PreparerPersonGrp/PhoneNum09017667510
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MORRIS GOLDSTEIN
ReturnHeader/ReturnTs02014-10-10T15:54:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$380,023
Liabilities
$115,755
Net assets
$264,268
Revenue
$194,872
Expenses
$154,757
Net income
$40,115
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
2013Detailed filing. Detailed filing data is available for this year.$3.80$1.16$2.64$1.95$1.55$0.40
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