Civic Intelligence

Maury County Sheriffs Department Reserve Association

990EZ • Fiscal year 2017 • EIN 38-3701970

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 08, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

6.4%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$55,082

Up $3,308 (+6.4%) from 2016

Net Assets

Up

$55,082

Up $3,308 (+6.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Down

$29,747

Down $4,663 (-14%) from 2016

Expenses

Down

$26,439

Down $3,441 (-12%) from 2016

Net Income

Down

$3,308

Down $1,222 (-27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2017

Assets$55,082
Liabilities$0
Net Assets$55,082
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

2017

Revenue$29,747
Expenses$26,439
Net Income$3,308
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 8, 2018
Return Version
2017v2.3
Gross Receipts
$29,747
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.

Program Services

DescriptionGrantsExpenses
PURCHASED UNIFORMS, BODY ARMOR, DUTY GEAR FOR RESERVE OFFICERS AND FUNDED VARIOUS COMMUNITY PROGRAMS LIKE SHOP WITH A COP.$25,830$25,830
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILLY JOHNSSergeant-$0--
DAVID THOMASCorporal-$0--
GREG LUSKTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Maury County Sheriffs Department
EIN
38-3701970
Phone
9313805733
Address
1300 LAWSON WHITE DRIVE, COLUMBIA, TN 38401

Signing Officer

Name
Greg Lusk
Title
Treasurer
Phone
9313805733
Signed
2018-06-08
Discuss with paid preparer
Yes

Preparer

Firm
Greg Lemon CPA Pllc
Address
102 W 7TH ST 100, COLUMBIA, TN 38401-3249
Preparer
D Gregory Johnson CPA
Phone
9313880517
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: reserve law enforcement officer sup cash contribution: 5,075 name: reserve law enforcement officer ins cash contribution: 9,655 name: shop with a cop program cash contribution: 6,500”

Form 990-ez, Part I, Line 16

“Expenses taxes and licenses 80 flowers and gifts 159 postage 20 total 259”

Form 990-ez, Part III

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

Raw XML Appendix151 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/AddressLine1Txt06801 HOOVER MASON LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MT PLEASANT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038474
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051774
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055082
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029712
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03308
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051774
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055082
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025830
IRS990EZ/GrossReceiptsAmt029747
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt035
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051774
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055082
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051774
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055082
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILLY JOHNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG LUSK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SERGEANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CORPORAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0259
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PURCHASE UNIFORMS, BODY ARMOR, DUTY GEAR FOR RESERVE OFFICERS AND TO FUND VARIOUS COMMUNITY PROGRAMS LIKE SHOP WITH A COP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASED UNIFORMS, BODY ARMOR, DUTY GEAR FOR RESERVE OFFICERS AND FUNDED VARIOUS COMMUNITY PROGRAMS LIKE SHOP WITH A COP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025830
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025830
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026439
IRS990EZ/TotalProgramServiceExpensesAmt025830
IRS990EZ/TotalRevenueAmt029747
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 450
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0179609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt091
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0450
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0450
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt0179609
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060040
IRS990ScheduleA/Total509Grp/TotalAmt0179609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060490
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0180150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: RESERVE LAW ENFORCEMENT OFFICER SUP CASH CONTRIBUTION: 5,075 NAME: RESERVE LAW ENFORCEMENT OFFICER INS CASH CONTRIBUTION: 9,655 NAME: SHOP WITH A COP PROGRAM CASH CONTRIBUTION: 6,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TAXES AND LICENSES 80 FLOWERS AND GIFTS 159 POSTAGE 20 TOTAL 259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PURCHASE UNIFORMS, BODY ARMOR, DUTY GEAR FOR RESERVE OFFICERS AND TO FUND VARIOUS COMMUNITY PROGRAMS LIKE SHOP WITH A COP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG LUSK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09313805733
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAURY COUNTY SHERIFFS DEPARTMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESERVE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MAUR
ReturnHeader/Filer/EIN0383701970
ReturnHeader/Filer/PhoneNum09313805733
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 LAWSON WHITE DRIVE
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0954DEE492D3D7903BC55EA8433FE24219E5857BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.130.82.42
ReturnHeader/FilingSecurityInformation/IPDt02018-06-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:21:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472342040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREG LEMON CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 W 7TH ST 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0384013249
ReturnHeader/PreparerPersonGrp/PhoneNum09313880517
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D GREGORY JOHNSON CPA
ReturnHeader/ReturnTs02018-06-19T16:21:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,082
Liabilities
$0
Net assets
$55,082
Revenue
$29,747
Expenses
$26,439
Net income
$3,308
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