Civic Intelligence

Shelby County Deputy Sheriffs Assoc

990 • Fiscal year 2020 • EIN 23-7412207

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

14%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$12,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

52nd percentile

8.5%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-1.7%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$297,647

Up $23,200 (+8.5%) from 2019

Net Assets

Up

$296,506

Up $34,921 (+13%) from 2019

Liabilities

Down

$1,141

Down $11,721 (-91%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin59th percentile

Revenue

Down

$232,872

Down $4,043 (-1.7%) from 2019

Expenses

Down

$199,189

Down $175,033 (-47%) from 2019

Net Income

Up

$33,683

Up $170,990 (+125%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2020

Assets$297,647
Liabilities$1,141
Net Assets$296,506
Open 2020 Filing

Operations Trend

Revenue Growth52nd 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

2020

Revenue$232,872
Expenses$199,189
Net Income$33,683
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$232,872
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$261,585$296,506▲ $34,921
Cash and Non-Interest-Bearing Accounts$145,320$172,438▲ $27,118
Land, Buildings, and Equipment, Net$129,027$125,109▼ $3,918
Total Assets$274,447$297,647▲ $23,200
Other Assets Total$100$100→ $0
Liabilities
Other Liabilities$13,056--
Accounts Payable and Accrued Expenses$-194$1,141▲ $1,335
Total Liabilities$12,862$1,141▼ $11,721
Net Assets / Fund Balance
Total Net Assets Fund Balance$261,585$296,506▲ $34,921
Total Liabilities and Net Assets / Fund Balance$274,447$297,647▲ $23,200

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Gregory AmosAssociate VPPT$12,000$12,000
Eric NewtonSecretary TrPT$9,600$9,600
Richard MckinneyExecutive VPPT$7,200$7,200
George SmithSergeant atPT$3,000$3,000
Mark LowePresidentPT$2,200$2,200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$232,840
Investment Income
$32
Other Revenue
$0
Change in Net Assets
$33,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,358
Salaries, Compensation, and Employee Benefits$36,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$46,743--$46,743
Current Officers, Directors, Trustees, and Key Employees$34,000--$34,000
Benefits to Members$30,047--$30,047
Office Expenses$24,466$2,719-$27,185
Advertising$9,182--$9,182
Occupancy$6,274--$6,274
Depreciation Depletion$1,525$3,693-$5,218
Interest$4,925--$4,925
Fees for Services Accounting-$3,850-$3,850
All Other Expenses$3,040$15-$3,055
Payroll Taxes-$2,784-$2,784
Other Expenses$2,061$777-$2,061
Insurance$1,788--$1,788
Total Functional Expenses$185,351$13,838$0$199,189
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
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
2021-11-15

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 1,238 fund balance adjustment 0 total 1,238”

Raw XML Appendix295 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/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK LOWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09013737997
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELBY COUNTY DEPUTY SHERIFFS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0237412207
ReturnHeader/Filer/PhoneNum09013737997
ReturnHeader/Filer/USAddress/AddressLine1Txt05120 STAGE RD
ReturnHeader/Filer/USAddress/CityNm0BARTLETT
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ReturnHeader/Filer/USAddress/ZIPCd038134
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621143553
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038137
ReturnHeader/PreparerPersonGrp/PhoneNum09017667510
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MORRIS GOLDSTEIN
ReturnHeader/ReturnTs02021-11-15T16:38:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOWE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,647
Liabilities
$1,141
Net assets
$296,506
Revenue
$232,872
Expenses
$199,189
Net income
$33,683
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
2020Detailed filing. Detailed filing data is available for this year.$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