Civic Intelligence

Marion County Public Safety Assistance Tr Incorporated

990 • Fiscal year 2016 • EIN 32-0242055

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 18, 2017

Organization ProfileMCPSAT.ORG
PO Box 4355Ocala, FL 34478

(352) 629-8425

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-9.7%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$90,233

Up $1,849 (+2.1%) from 2015

Net Assets

Up

$90,233

Up $1,849 (+2.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Down

$18,946

Down $2,028 (-9.7%) from 2015

Expenses

Up

$17,100

Up $10,623 (+164%) from 2015

Net Income

Down

$1,846

Down $12,651 (-87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$90,233
Liabilities$0
Net Assets$90,233
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$18,946
Expenses$17,100
Net Income$1,846
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 18, 2017
Return Version
2016v3.0
Gross Receipts
$23,265
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$54,325$56,031▲ $1,706
Cash and Non-Interest-Bearing Accounts$29,783$30,580▲ $797
Other Notes and Loans Receivable, Net$4,050$3,450▼ $600
Land, Buildings, and Equipment, Net$226$172▼ $54
Total Assets$88,384$90,233▲ $1,849
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$88,384$90,233▲ $1,849
Total Net Assets Fund Balance$88,384$90,233▲ $1,849
Total Liabilities and Net Assets / Fund Balance$88,384$90,233▲ $1,849

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$172$369$541
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Charlie EadesPresident
P Bowlin1st Vice Pre
R GrubbsSec.
R TuckTreas.
Revenue and Support

Revenue Composition

Contributions and Grants
$14,822
Program Service Revenue
$0
Investment Income
$720
Other Revenue
$3,404
All Other Contributions
$750
Change in Net Assets
$1,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,100
Total Fundraising Expense$13,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses--$6,128$6,128
Fees for Services Accounting-$2,000-$2,000
Advertising$970--$970
Office Expenses$90$168-$258
Depreciation Depletion$54--$54
Occupancy$25--$25
Total Functional Expenses$1,139$2,168$13,793$17,100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,723
Fundraising Direct Expenses$4,319
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Other officer compensation reviewed
Yes
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors if it becomes necessary”

Form 990, Page 6, Part VI, Line 15B

“By the board of directors if it becomes necessary”

Form 990, Page 6, Part VI, Line 19

“By-laws available upon request.”

Filing and Contact Details

Filer

Filer Name
Marion County Public Safety
EIN
32-0242055
Phone
3526298425
Address
PO BOX 4355, OCALA, FL 34478

Signing Officer

Name
R Tuck
Title
Treas.
Phone
9198517474
Signed
2017-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlie Eades
Formed
2008
Legal Domicile
Fl
Voting Board Members
30
Independent Board Members
30
Employees
0
Volunteers
10

Preparer

Firm
E J Cleve Watson Pa
Address
317 NE 36TH AVE STE 1, OCALA, FL 34470-1335
Preparer
E J Watson
Phone
3523696033
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 1, Part I, Line 6

“All management and fundraising functions are handled by volunteers.”

Form 990, Page 2, Part III, Line 4D

“Began activities to meet the stated purpose of the charity and provide funds to accomplish that.”

Form 990, Part XI, Line 9

“Pror period adjustment 0 rounding 0 prior period adjustment 0”

Raw XML Appendix310 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 43,099
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MANAGEMENT AND FUNDRAISING FUNCTIONS ARE HANDLED BY VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BEGAN ACTIVITIES TO MEET THE STATED PURPOSE OF THE CHARITY AND PROVIDE FUNDS TO ACCOMPLISH THAT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS IF IT BECOMES NECESSARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BY THE BOARD OF DIRECTORS IF IT BECOMES NECESSARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BY-LAWS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROR PERIOD ADJUSTMENT 0 ROUNDING 0 PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS.
ReturnHeader/BusinessOfficerGrp/PhoneNum09198517474
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARION COUNTY PUBLIC SAFETY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSISTANCE TRUST INC
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0320242055
ReturnHeader/Filer/PhoneNum03526298425
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4355
ReturnHeader/Filer/USAddress/CityNm0OCALA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034478
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0284355CF49A10E0B6E81F7F5641E82B7175B59FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0284355CF49A10E0B6E81F7F5641E82B7175B59FA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200547261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E J CLEVE WATSON PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0317 NE 36TH AVE STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0344701335
ReturnHeader/PreparerPersonGrp/PhoneNum03523696033
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E J WATSON
ReturnHeader/ReturnTs02017-04-07T18:24:36+00:00
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
$90,233
Liabilities
$0
Net assets
$90,233
Revenue
$18,946
Expenses
$17,100
Net income
$1,846
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