Civic Intelligence

Maury County Sheriffs Department Reserve Association

990EZ • Fiscal year 2013 • EIN 38-3701970

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A
1300 Lawson White DriveColumbia, TN 38401

(931) 380-5733

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$52,471

No earlier filing loaded for comparison.

Net Assets

$52,471

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

$60,490

No earlier filing loaded for comparison.

Expenses

$31,729

No earlier filing loaded for comparison.

Net Income

$28,761

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2013: $52,471Liabilities 2013: $0Net Assets 2013: $52,4712013Assets 2014: $44,587Liabilities 2014: $0Net Assets 2014: $44,5872014Assets 2015: $47,244Liabilities 2015: $0Net Assets 2015: $47,2442015Assets 2016: $51,774Liabilities 2016: $0Net Assets 2016: $51,7742016Assets 2017: $55,082Liabilities 2017: $0Net Assets 2017: $55,0822017Assets 2018: $47,740Liabilities 2018: $0Net Assets 2018: $47,7402018Assets 2019: $62,715Liabilities 2019: $0Net Assets 2019: $62,7152019Assets 2020: $57,376Liabilities 2020: $0Net Assets 2020: $57,3762020Assets 2021: $65,612Liabilities 2021: $0Net Assets 2021: $65,6122021Assets 2022: $71,112Liabilities 2022: $0Net Assets 2022: $71,1122022Assets 2023: $69,179Liabilities 2023: $0Net Assets 2023: $69,1792023Assets 2024: $59,735Net Assets 2024: $59,7352024

Highlighted filing

2013

Assets$52,471
Liabilities$0
Net Assets$52,471
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2013: $60,490Expenses 2013: $31,729Net Income 2013: $28,7612013Revenue 2014: $22,862Expenses 2014: $30,746Net Income 2014: -$7,8842014Revenue 2015: $32,641Expenses 2015: $29,984Net Income 2015: $2,6572015Revenue 2016: $34,410Expenses 2016: $29,880Net Income 2016: $4,5302016Revenue 2017: $29,747Expenses 2017: $26,439Net Income 2017: $3,3082017Revenue 2018: $33,344Expenses 2018: $40,685Net Income 2018: -$7,3412018Revenue 2019: $37,811Expenses 2019: $22,836Net Income 2019: $14,9752019Revenue 2020: $22,710Expenses 2020: $28,050Net Income 2020: -$5,3402020Revenue 2021: $43,861Expenses 2021: $35,625Net Income 2021: $8,2362021Revenue 2022: $25,078Expenses 2022: $19,578Net Income 2022: $5,5002022Revenue 2023: $26,901Expenses 2023: $28,834Net Income 2023: -$1,9332023Revenue 2024: $26,859Expenses 2024: $36,303Net Income 2024: -$9,4442024

Highlighted filing

2013

Revenue$60,490
Expenses$31,729
Net Income$28,761
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$60,490
Mission and Program Overview

Mission

To purchase uniforms, body armor, duty gear for reserve officers and to fund various community programs like shop with a cop.

To purchase uniforms, body armor, duty gear for reserve officers and to fund community programs like thanksgiving baskets, shop with a cop, and coats for kids.

Program Services

DescriptionGrantsExpenses
PURCHASED UNIFORMS, BODY ARMOR, DUTY GEAR FOR RESERVE OFFICERS AND FUNDED COMMUNITY PROGRAMS LIKE THANKSGIVING BASKETS AND SHOP WITH A COP.$31,332$31,332
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILIP BUNTINGSergeant-$0--
RICKY SIMSCorporal-$0--
DAVID THOMASCorporal-$0--
GREG LUSKTreasurer-$0--
Filing and Contact Details

Filer

EIN
38-3701970
Phone
9313805733

Signing Officer

Name
Greg Lusk
Title
Treasurer
Signed
2014-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
D Gregory Johnson CPA
Phone
9313817010
Supplemental Narrative

Additional Explanations

Other Revenue.1

“OTHER INCOME $450”

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: RESERVE LAW ENFORCEMENT OFFICER SUPPLIES | Cash Amount Given: $12002”

Grants and Similar Amounts Paid In Excess of $5,000.3

“| Donee's Name: RESERVE LAW ENFORCEMENT OFFICER LIFE INS | Cash Amount Given: $9590”

Grants and Similar Amounts Paid In Excess of $5,000.5

“| Donee's Name: SHOP WITH A COP | Cash Amount Given: $6700”

Other Expenses.1002

“Office Expenses $20”

Other Expenses.1

“Taxes & licenses $100”

Other Expenses.2

“Flowers & gifts $95”

Raw XML Appendix166 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/PersonNm0GREG LUSK
IRS990EZ/BooksInCareOfDetail/PhoneNum09313805733
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106801 HOOVER MASON LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0MT PLEASANT
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode038474
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023710
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052471
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060040
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028761
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023710
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052471
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt031332
IRS990EZ/GrossReceiptsAmt060490
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023710
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052471
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023710
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052471
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHILIP BUNTING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICKY SIMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREG LUSK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SERGEANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CORPORAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CORPORAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0215
IRS990EZ/OtherRevenueTotalAmt0450
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PURCHASE UNIFORMS, BODY ARMOR, DUTY GEAR FOR RESERVE OFFICERS AND TO FUND COMMUNITY PROGRAMS LIKE THANKSGIVING BASKETS, SHOP WITH A COP, AND COATS FOR KIDS.
IRS990EZ/PrintingPublicationsPostageAmt07
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASED UNIFORMS, BODY ARMOR, DUTY GEAR FOR RESERVE OFFICERS AND FUNDED COMMUNITY PROGRAMS LIKE THANKSGIVING BASKETS AND SHOP WITH A COP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031332
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031332
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031729
IRS990EZ/TotalProgramServiceExpensesAmt031332
IRS990EZ/TotalRevenueAmt060490
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0173800
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0450
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0450
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt0173800
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08725
IRS990ScheduleA/Total509Grp/TotalAmt0173800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08725
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0174250
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: RESERVE LAW ENFORCEMENT OFFICER SUPPLIES | Cash Amount Given: $12002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: RESERVE LAW ENFORCEMENT OFFICER LIFE INS | Cash Amount Given: $9590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Donee's Name: SHOP WITH A COP | Cash Amount Given: $6700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Taxes & licenses $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Flowers & gifts $95
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG LUSK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10MAURY COUNTY SHERIFFS DEPARTMENT RESERVE
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MAUR
ReturnHeader/Filer/EIN0383701970
ReturnHeader/Filer/PhoneNum09313805733
ReturnHeader/Filer/USAddress/AddressLine101300 LAWSON WHITE DRIVE
ReturnHeader/Filer/USAddress/City0COLUMBIA
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10D Gregory Johnson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10204 West 4th Street Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0384012710
ReturnHeader/PreparerPersonGrp/PhoneNum09313817010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D Gregory Johnson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-12T08:30:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,471
Liabilities
$0
Net assets
$52,471
Revenue
$60,490
Expenses
$31,729
Net income
$28,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$59.7$59.7$26.9$36.3$9.44
2023Detailed filing. Detailed filing data is available for this year.$69.2$0.00$69.2$26.9$28.8$1.93
2022Detailed filing. Detailed filing data is available for this year.$71.1$0.00$71.1$25.1$19.6$5.50
2021Detailed filing. Detailed filing data is available for this year.$65.6$0.00$65.6$43.9$35.6$8.24
2020Detailed filing. Detailed filing data is available for this year.$57.4$0.00$57.4$22.7$28.1$5.34
2019Detailed filing. Detailed filing data is available for this year.$62.7$0.00$62.7$37.8$22.8$15.0
2018Detailed filing. Detailed filing data is available for this year.$47.7$0.00$47.7$33.3$40.7$7.34
2017Detailed filing. Detailed filing data is available for this year.$55.1$0.00$55.1$29.7$26.4$3.31
2016Detailed filing. Detailed filing data is available for this year.$51.8$0.00$51.8$34.4$29.9$4.53
2015Detailed filing. Detailed filing data is available for this year.$47.2$0.00$47.2$32.6$30.0$2.66
2014Detailed filing. Detailed filing data is available for this year.$44.6$0.00$44.6$22.9$30.7$7.88
2013Detailed filing. Detailed filing data is available for this year.$52.5$0.00$52.5$60.5$31.7$28.8