Civic Intelligence

Maury County Sheriffs Department Reserve Association

990EZ • Fiscal year 2018 • EIN 38-3701970

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 04, 2019

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

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

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

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.

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

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$47,740

Down $7,342 (-13%) from 2017

Net Assets

Down

$47,740

Down $7,342 (-13%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin15th percentile

Revenue

Up

$33,344

Up $3,597 (+12%) from 2017

Expenses

Up

$40,685

Up $14,246 (+54%) from 2017

Net Income

Down

-$7,341

Down $10,649 (-322%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$47,740
Liabilities$0
Net Assets$47,740
Open 2018 Filing

Operations Trend

Revenue Growth65th 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

2018

Revenue$33,344
Expenses$40,685
Net Income-$7,341
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 4, 2019
Return Version
2018v3.1
Gross Receipts
$33,344
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.$40,205$40,205
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
2019-06-04
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: 10,815 name: reserve law enforcement officer ins cash contribution: 9,790 name: shop with a cop program cash contribution: 18,100”

Form 990-ez, Part I, Line 16

“Expenses taxes and licenses 80 total 80”

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 Appendix149 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/BOYAmt055081
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047740
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033290
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7341
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055081
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047740
IRS990EZ/GrantsAndSimilarAmountsPaidAmt040205
IRS990EZ/GrossReceiptsAmt033344
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt054
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055081
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047740
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055081
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047740
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/OtherExpensesTotalAmt080
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/GrantsAndAllocationsAmt040205
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040205
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040685
IRS990EZ/TotalProgramServiceExpensesAmt040205
IRS990EZ/TotalRevenueAmt033344
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0152859
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0145
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt0152859
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022826
IRS990ScheduleA/Total509Grp/TotalAmt0152859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022862
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0153004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: RESERVE LAW ENFORCEMENT OFFICER SUP CASH CONTRIBUTION: 10,815 NAME: RESERVE LAW ENFORCEMENT OFFICER INS CASH CONTRIBUTION: 9,790 NAME: SHOP WITH A COP PROGRAM CASH CONTRIBUTION: 18,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TAXES AND LICENSES 80 TOTAL 80
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG LUSK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09313805733
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-04
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/AtSubmissionCreationDeviceId0B3E2777C537B2F180F45B57C947B002F0EB62263
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A9179F3C6934B92CDF6E997CA824703AD87DD000
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.130.82.42
ReturnHeader/FilingSecurityInformation/IPDt02019-06-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:45:19
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/PreparationDt02019-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D GREGORY JOHNSON CPA
ReturnHeader/ReturnTs02019-06-06T08:45:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$47,740
Liabilities
$0
Net assets
$47,740
Revenue
$33,344
Expenses
$40,685
Net income
-$7,341
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