Civic Intelligence

Shelby County Deputy Sheriffs Assoc

990 • Fiscal year 2019 • EIN 23-7412207

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

0.05x

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.05x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

3rd percentile

-58%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$13,200

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-36%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

13%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$274,447

Down $212,771 (-44%) from 2017

Net Assets

Down

$261,585

Down $171,581 (-40%) from 2017

Liabilities

Down

$12,862

Down $41,190 (-76%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin3rd percentile

Revenue

Up

$236,915

Up $47,387 (+25%) from 2017

Expenses

Up

$374,222

Up $173,950 (+87%) from 2017

Net Income

Down

-$137,307

Down $126,563 (-1178%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$274,447
Liabilities$12,862
Net Assets$261,585
Open 2019 Filing

Operations Trend

Revenue Growth80th 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

2019

Revenue$236,915
Expenses$374,222
Net Income-$137,307
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$236,915
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$383,777$261,585▼ $122,192
Cash and Non-Interest-Bearing Accounts$296,488$145,320▼ $151,168
Land, Buildings, and Equipment, Net$133,096$129,027▼ $4,069
Total Assets$429,684$274,447▼ $155,237
Other Assets Total$100$100→ $0
Liabilities
Other Liabilities$44,630$13,056▼ $31,574
Accounts Payable and Accrued Expenses$1,277$-194▼ $1,471
Total Liabilities$45,907$12,862▼ $33,045
Net Assets / Fund Balance
Total Net Assets Fund Balance$383,777$261,585▼ $122,192
Total Liabilities and Net Assets / Fund Balance$429,684$274,447▼ $155,237

Asset Categories

AssetBook ValueDepreciationBasis
Land$36,000-$36,000
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark LowePresidentPT$13,200$13,200
Eric NewtonSecretary TrPT$9,600$9,600
Richard MckinneyExecutive VPPT$7,200$7,200
Gregory AmosAssociate VPPT$6,000$6,000
George SmithSergeant atPT$3,000$3,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$227,658
Investment Income
$9,257
Other Revenue
$0
Change in Net Assets
$-137,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,173
Salaries, Compensation, and Employee Benefits$42,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$55,258$3,692-$58,950
Fees for Services Legal$52,000--$52,000
Office Expenses$41,647$4,628-$46,275
Benefits to Members$41,855--$41,855
Current Officers, Directors, Trustees, and Key Employees-$39,000-$39,000
All Other Expenses$27,725$92-$27,817
Travel$14,672--$14,672
Advertising$13,405--$13,405
Other Expenses$8,042$894-$8,936
Occupancy$6,253--$6,253
Fees for Services Accounting-$4,550-$4,550
Payroll Taxes-$3,194-$3,194
Insurance$1,788--$1,788
Interest$57--$57
Total Functional Expenses$318,172$56,050$0$374,222
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$13,056
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
2020-11-11

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 XI, Line 9

“Book / tax depreciation difference 15,115 fund balance adjustment 0 total 15,115”

Raw XML Appendix305 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/Form990PartVIISectionAGrp/TitleTxt1SECRETARY TR
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038137
ReturnHeader/PreparerPersonGrp/PhoneNum09017667510
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MORRIS GOLDSTEIN
ReturnHeader/ReturnTs02020-11-13T09:53:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,447
Liabilities
$12,862
Net assets
$261,585
Revenue
$236,915
Expenses
$374,222
Net income
-$137,307
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
2019Detailed filing. Detailed filing data is available for this year.$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