Civic Intelligence

Maury County Sheriffs Department Reserve Association

990EZ • Fiscal year 2021 • EIN 38-3701970

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 11, 2022

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

63rd percentile

19%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

61st percentile

14%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

93%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$65,612

Up $8,236 (+14%) from 2020

Net Assets

Up

$65,612

Up $8,236 (+14%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

Up

$43,861

Up $21,151 (+93%) from 2020

Expenses

Up

$35,625

Up $7,575 (+27%) from 2020

Net Income

Up

$8,236

Up $13,576 (+254%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2021

Assets$65,612
Liabilities$0
Net Assets$65,612
Open 2021 Filing

Operations Trend

Revenue Growth84th 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

2021

Revenue$43,861
Expenses$35,625
Net Income$8,236
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 11, 2022
Return Version
2021v4.0
Gross Receipts
$43,861
Mission and Program Overview

Mission

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.

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.$35,035$35,035
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICKY SIMSSergeant-$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
Signed
2022-10-11
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: 11,570 name: reserve law enforcement officer ins cash contribution: 9,790 name: shop with a cop program cash contribution: 8,175 name: cowboy up cash contribution: 5,500”

Form 990-ez, Part I, Line 16

“Expenses taxes and licenses 80 flowers and gifts 85 total 165”

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/BOYAmt057376
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065612
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043840
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08236
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057376
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065612
IRS990EZ/GrantsAndSimilarAmountsPaidAmt035035
IRS990EZ/GrossReceiptsAmt043861
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057376
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065612
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057376
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065612
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICKY SIMS
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/OtherExpensesTotalAmt0165
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/GrantsAndAllocationsAmt035035
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035035
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035625
IRS990EZ/TotalProgramServiceExpensesAmt035035
IRS990EZ/TotalRevenueAmt043861
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0167283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0169
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt0167304
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029712
IRS990ScheduleA/Total509Grp/TotalAmt0167304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029747
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0167473
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/ExplanationTxt0NAME: RESERVE LAW ENFORCEMENT OFFICER SUP CASH CONTRIBUTION: 11,570 NAME: RESERVE LAW ENFORCEMENT OFFICER INS CASH CONTRIBUTION: 9,790 NAME: SHOP WITH A COP PROGRAM CASH CONTRIBUTION: 8,175 NAME: COWBOY UP CASH CONTRIBUTION: 5,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TAXES AND LICENSES 80 FLOWERS AND GIFTS 85 TOTAL 165
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG LUSK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-11
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/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/PreparationDt02022-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D GREGORY JOHNSON CPA
ReturnHeader/ReturnTs02022-10-18T12:29:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUSK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,612
Liabilities
$0
Net assets
$65,612
Revenue
$43,861
Expenses
$35,625
Net income
$8,236
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits