Civic Intelligence

Marion County Public Safety Assistance Trust

EIN 32-0242055 • 501(c)3 • Ocala, FL

Profile

Provide assistance to public service individuals

PO Box 4355Ocala, FL 34478

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

67th percentile

9.1%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

-4.7%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$113,944

Up $9,469 (+9.1%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$113,944

Up $9,469 (+9.1%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin90th percentile

Revenue

Down

$16,013

Down $793 (-4.7%) from 2017

Expenses

Up

$7,597

Up $5,031 (+196%) from 2017

Net Income

Down

$8,416

Down $5,824 (-41%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $47,822Liabilities 2010: $0Net Assets 2010: $47,8222010Assets 2011: $62,532Liabilities 2011: $0Net Assets 2011: $62,5322011Assets 2012: $72,933Liabilities 2012: $0Net Assets 2012: $72,9332012Assets 2013: $72,318Liabilities 2013: $0Net Assets 2013: $72,3182013Assets 2014: $73,887Liabilities 2014: $0Net Assets 2014: $73,8872014Assets 2015: $88,384Liabilities 2015: $0Net Assets 2015: $88,3842015Assets 2016: $90,233Liabilities 2016: $0Net Assets 2016: $90,2332016Assets 2017: $104,475Net Assets 2017: $104,4752017Assets 2018: $113,944Liabilities 2018: $0Net Assets 2018: $113,9442018

Highlighted filing

2018

Assets$113,944
Liabilities$0
Net Assets$113,944
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KExpenses 2010: $7,6832010Expenses 2011: $5,9432011Expenses 2012: $21,0802012Revenue 2013: $10,868Expenses 2013: $11,578Net Income 2013: -$7102013Revenue 2014: $23,659Expenses 2014: $22,090Net Income 2014: $1,5692014Revenue 2015: $20,974Expenses 2015: $6,477Net Income 2015: $14,4972015Revenue 2016: $18,946Expenses 2016: $17,100Net Income 2016: $1,8462016Revenue 2017: $16,806Expenses 2017: $2,566Net Income 2017: $14,2402017Revenue 2018: $16,013Expenses 2018: $7,597Net Income 2018: $8,4162018

Highlighted filing

2018

Revenue$16,013
Expenses$7,597
Net Income$8,416
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,944
Liabilities
$0
Net assets
$113,944
Revenue
$16,013
Expenses
$7,597
Net income
$8,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.16$0.08$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.17$0.03$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.19$0.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.21$0.06$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.24$0.22$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.11$0.12$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 13, 2019
Return Version
2018v3.1
Gross Receipts
$16,013
Mission and Program Overview

Mission

To benefit law enforcement officers, fire fighters, emergency medical responders, full time civilian employees of marion county public safety agencies and their immediate families, by providing financial assistance when needs arise due to death, disability, illness, injury, or catastropic circumstances.

Provide assistance to public service individuals

Program Services

DescriptionGrantsExpenses
None$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES EADESPresidentPT$0--
JAMES P BOWLINVice PresidentPT$0--
RICHARD TUCKTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Marion County Public Safety Assistance Trust
EIN
32-0242055
Phone
3527322660
Address
PO BOX 4355, OCALA, FL 34478

Signing Officer

Name
R Tuck
Title
Treasurer
Phone
3527322660
Signed
2019-03-13
Discuss with paid preparer
Yes

Preparer

Firm
Terrel Hood PA
Address
514 SW 2nd Ave, Ocala, FL 34471-0911
Preparer
Terrel Hood CPA
Phone
3527322660
Supplemental Narrative

Additional Explanations

Form 990EZ, Part II, Line 24

“Accounts receivable 2950. 2300.”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0514 SW 2ND AVE
IRS990EZ/BooksInCareOfDetail/PhoneNum03527323690
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4355
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OCALA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034478
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0102460
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0111473
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0108
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08416
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0105528
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0113944
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt016013
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01120
IRS990EZ/LandAndBuildingsGrp/BOYAmt0118
IRS990EZ/LandAndBuildingsGrp/EOYAmt0171
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014785
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105528
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0113944
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105528
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0113944
IRS990EZ/OccupancyRentUtltsAndMaintAmt07597
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES EADES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES P BOWLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD TUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02950
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide assistance to public service individuals
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07597
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt016013
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033404
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt033404
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016598
IRS990ScheduleA/Total509Grp/TotalAmt033404
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTS RECEIVABLE 2950. 2300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0R TUCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03527322660
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARION COUNTY PUBLIC SAFETY ASSISTANCE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0320242055
ReturnHeader/Filer/PhoneNum03527322660
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4355
ReturnHeader/Filer/USAddress/CityNm0OCALA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034478
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E9A6F4DC3E0F6539A574C8A94BA1343B61A135C8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E9A6F4DC3E0F6539A574C8A94BA1343B61A135C8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.53.250.210
ReturnHeader/FilingSecurityInformation/IPDt02019-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:34:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Terrel Hood PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0514 SW 2nd Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ocala
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0344710911
ReturnHeader/PreparerPersonGrp/PhoneNum03527322660
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERREL HOOD CPA
ReturnHeader/ReturnTs02019-05-08T12:34:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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