Civic Intelligence

Shelby County Deputy Sheriffs Assoc

990 • Fiscal year 2014 • EIN 23-7412207

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileNA
5120 Stage RdBartlett, TN 38134

(901) 373-7997

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.22x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

0.40x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

95th percentile

39%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$10,400

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

84th percentile

22%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

29%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$463,414

Up $111,983 (+32%) from 2012

Net Assets

Up

$361,917

Up $137,764 (+61%) from 2012

Liabilities

Down

$101,497

Down $25,781 (-20%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin95th percentile

Revenue

$250,808

No earlier filing loaded for comparison.

Expenses

Down

$153,159

Down $5,857 (-3.7%) from 2012

Net Income

$97,649

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2014

Assets$463,414
Liabilities$101,497
Net Assets$361,917
Open 2014 Filing

Operations Trend

Revenue Growth91st 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 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

2014

Revenue$250,808
Expenses$153,159
Net Income$97,649
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$250,808
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$264,268$361,917▲ $97,649
Cash and Non-Interest-Bearing Accounts$229,307$316,391▲ $87,084
Land, Buildings, and Equipment, Net$150,616$146,923▼ $3,693
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$380,023$463,414▲ $83,391
Other Assets Total$100$100→ $0
Liabilities
Other Liabilities$114,772$101,463▼ $13,309
Accounts Payable and Accrued Expenses$983$34▼ $949
Total Liabilities$115,755$101,497▼ $14,258
Net Assets / Fund Balance
Total Net Assets Fund Balance$264,268$361,917▲ $97,649
Total Liabilities and Net Assets / Fund Balance$380,023$463,414▲ $83,391

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$110,923$33,077$144,000
Land$36,000-$36,000
Other Land Buildings$0$27,601$27,601
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lewis ChapmanPresidentPT$10,400$10,400
Eric NewtonSecretary TreasurerPT$7,700$7,700
Pam StrongVice PresidentPT$6,500$6,500
Kimsey LovellVice PresidentPT$2,500$2,500
David EdwardsSargeant at ArmsPT$500$500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$250,788
Investment Income
$20
Other Revenue
$0
Change in Net Assets
$97,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,842
Salaries, Compensation, and Employee Benefits$29,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$53,000--$53,000
Current Officers, Directors, Trustees, and Key Employees-$27,600-$27,600
Advertising$9,838--$9,838
Occupancy$6,145--$6,145
Benefits to Members$5,440--$5,440
Fees for Services Accounting$5,216--$5,216
All Other Expenses$4,891--$4,891
Depreciation Depletion---$3,692
Office Expenses$3,085$342-$3,427
Other Expenses$3,218$1,002-$3,218
Interest$2,639--$2,639
Payroll Taxes-$2,277-$2,277
Insurance$1,133--$1,133
Travel$500--$500
Total Functional Expenses$118,246$31,221$0$153,159
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$101,463
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

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

Signing Officer

Name
Lewis Chapman
Title
President
Phone
9017667510
Signed
2015-11-12
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

Firm
Magoldsteincpapc
Address
5100 POPLAR AVE STE 720, MEMPHIS, TN 38137
Preparer
Morris Goldstein
Phone
9017667510
Raw XML Appendix312 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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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$463,414
Liabilities
$101,497
Net assets
$361,917
Revenue
$250,808
Expenses
$153,159
Net income
$97,649
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