Civic Intelligence

Shelby County Deputy Sheriffs Assoc

990 • Fiscal year 2016 • EIN 23-7412207

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

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

82nd percentile

0.14x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.40x

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

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

81st percentile

18%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$9,600

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

53rd percentile

4.0%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-9.4%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$512,539

Up $49,125 (+11%) from 2014

Net Assets

Up

$439,421

Up $77,504 (+21%) from 2014

Liabilities

Down

$73,118

Down $28,379 (-28%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin81st percentile

Revenue

Down

$182,594

Down $68,214 (-27%) from 2014

Expenses

Down

$150,541

Down $2,618 (-1.7%) from 2014

Net Income

Down

$32,053

Down $65,596 (-67%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2016

Assets$512,539
Liabilities$73,118
Net Assets$439,421
Open 2016 Filing

Operations Trend

Revenue Growth16th 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

2016

Revenue$182,594
Expenses$150,541
Net Income$32,053
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$182,594
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$407,368$439,421▲ $32,053
Cash and Non-Interest-Bearing Accounts$349,563$372,900▲ $23,337
Land, Buildings, and Equipment, Net$143,231$139,539▼ $3,692
Total Assets$492,894$512,539▲ $19,645
Other Assets Total$100$100→ $0
Liabilities
Other Liabilities$85,601$72,438▼ $13,163
Accounts Payable and Accrued Expenses$-75$680▲ $755
Total Liabilities$85,526$73,118▼ $12,408
Net Assets / Fund Balance
Total Net Assets Fund Balance$407,368$439,421▲ $32,053
Total Liabilities and Net Assets / Fund Balance$492,894$512,539▲ $19,645

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$103,539$68,062$171,601
Land$36,000-$36,000
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lewis ChapmanPresidentPT$9,600$9,600
Eric NewtonSecretary TrPT$8,400$8,400
Pam StrongVice PresidePT$6,000$6,000
Kimsey LovellVice PresidePT$3,000$3,000

Board Members and Trustees

NameTitle
David EdwardsSergeant at
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$182,572
Investment Income
$22
Other Revenue
$0
Change in Net Assets
$32,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,824
Salaries, Compensation, and Employee Benefits$29,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$52,000--$52,000
Current Officers, Directors, Trustees, and Key Employees-$27,000-$27,000
Benefits to Members$10,174--$10,174
Advertising$6,064--$6,064
Interest$4,824--$4,824
Office Expenses$4,319$480-$4,799
Occupancy$4,561--$4,561
Fees for Services Accounting$4,550--$4,550
Depreciation Depletion-$3,692-$3,692
All Other Expenses$3,012$606-$3,618
Other Expenses$3,296$421-$3,296
Travel$3,048--$3,048
Payroll Taxes-$2,543-$2,543
Insurance$1,336--$1,336
Total Functional Expenses$114,894$35,647$0$150,541
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
Other Liabilities$72,438
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Lewis Chapman
Title
President
Phone
9013737997
Signed
2017-11-07

Organization Details

Principal Officer
Lewis Chapman
Formed
1970
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
4

Preparer

Firm
Ma Goldstein CPA Pc
Address
5100 POPLAR SUITE 720, MEMPHIS, TN 38137
Preparer
Morris Goldstein
Phone
9017667510
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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/ReturnTs02017-11-13T13:48:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.

Open filing
Assets
$512,539
Liabilities
$73,118
Net assets
$439,421
Revenue
$182,594
Expenses
$150,541
Net income
$32,053
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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