Civic Intelligence

St Francois County Sheriff'S Assoc C/O Lora Henson

EIN 43-1700872 • 501(c)3 • Farmington, MO

Profile

COMMUNITY RELATIONS

1550 Doubet RoadFarmington, MO 63640

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

30th percentile

-23%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$51,685

Down $15,644 (-23%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$51,685

Down $15,644 (-23%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Up

$57,086

Up $7,454 (+15%) from 2024

Expenses

Up

$72,730

Up $8,316 (+13%) from 2024

Net Income

Down

-$15,644

Down $862 (-5.8%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $15,493Net Assets 2011: $15,4932011Assets 2012: $17,639Net Assets 2012: $17,6392012Assets 2013: $20,496Net Assets 2013: $20,4962013Assets 2014: $9,434Net Assets 2014: $9,4342014Assets 2015: $17,429Net Assets 2015: $17,4292015Assets 2016: $27,505Net Assets 2016: $27,5052016Assets 2017: $37,195Net Assets 2017: $37,1952017Assets 2018: $74,549Net Assets 2018: $74,5492018Assets 2019: $56,918Net Assets 2019: $56,9182019Assets 2020: $41,884Net Assets 2020: $41,8842020Assets 2021: $65,859Net Assets 2021: $65,8592021Assets 2022: $81,414Net Assets 2022: $81,4142022Assets 2023: $82,111Net Assets 2023: $82,1112023Assets 2024: $67,329Net Assets 2024: $67,3292024Assets 2025: $51,685Net Assets 2025: $51,6852025

Highlighted filing

2025

Assets$51,685
Liabilities-
Net Assets$51,685
Open 2025 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $45,721Expenses 2011: $48,228Net Income 2011: -$2,5072011Revenue 2012: $53,804Expenses 2012: $51,658Net Income 2012: $2,1462012Revenue 2013: $57,162Expenses 2013: $54,304Net Income 2013: $2,8582013Revenue 2014: $47,036Expenses 2014: $58,098Net Income 2014: -$11,0622014Revenue 2015: $56,368Expenses 2015: $48,373Net Income 2015: $7,9952015Revenue 2016: $59,805Expenses 2016: $49,729Net Income 2016: $10,0762016Revenue 2017: $67,509Expenses 2017: $57,819Net Income 2017: $9,6902017Revenue 2018: $110,640Expenses 2018: $73,286Net Income 2018: $37,3542018Revenue 2019: $52,480Expenses 2019: $70,111Net Income 2019: -$17,6312019Revenue 2020: $50,399Expenses 2020: $65,433Net Income 2020: -$15,0342020Revenue 2021: $79,956Expenses 2021: $55,981Net Income 2021: $23,9752021Revenue 2022: $81,944Expenses 2022: $66,389Net Income 2022: $15,5552022Revenue 2023: $62,212Expenses 2023: $61,515Net Income 2023: $6972023Revenue 2024: $49,632Expenses 2024: $64,414Net Income 2024: -$14,7822024Revenue 2025: $57,086Expenses 2025: $72,730Net Income 2025: -$15,6442025

Highlighted filing

2025

Revenue$57,086
Expenses$72,730
Net Income-$15,644
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,685
Liabilities
-
Net assets
$51,685
Revenue
$57,086
Expenses
$72,730
Net income
-$15,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.57$0.73$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.50$0.64$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.62$0.62$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.82$0.66$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.80$0.56$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.50$0.65$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.52$0.70$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.75$1.11$0.73$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.68$0.58$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.60$0.50$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.56$0.48$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.47$0.58$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.57$0.54$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.54$0.52$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.46$0.48$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2024 to Jan 31, 2025
Signed
May 27, 2025
Return Version
2024v5.0
Gross Receipts
$57,086
Mission and Program Overview

Mission

COMMUNITY RELATIONS

Program Services

DescriptionGrantsExpenses
SHOP WITH A COP - OFFICERS TAKE NEEDY CHILDREN CHRISTMAS SHOPPING.$69,372$69,372
SCHOLARSHIPS AND DONATIONS TO SCHOOLS, ETC.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY BRENNEKEV. PresidentPT$0--
LORA HENSONPresidentPT$0--
JOAN DENMANTreasurerPT$0--
TAMMY ROMINESecretaryPT$0--
KRISTIE RANDAZZODirectorPT$0--
NICHOLAS JONESDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
ST FRANCOIS COUNTY SHERIFF'S ASSOC
EIN
43-1700872
Phone
5734312777
Address
1550 DOUBET ROAD, FARMINGTON, MO 63640

Signing Officer

Name
Lora Henson
Title
President
Phone
5734312777
Signed
2025-05-27
Discuss with paid preparer
Yes

Preparer

Firm
Crouch Farley & Heuring Pc
Address
PO BOX 599, FARMINGTON, MO 63640
Preparer
Anita Skaggs CPA
Phone
5737568961
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 69,372”

Form 990-ez, Part I, Line 16

“Expenses advertising 1,025 dues 100 supplies 1,265 total 2,390”

Form 990-ez, Part II, Line 24

“40,552 40,552 less accumulated depreciation 40,552 40,552 total 0 0”

Raw XML Appendix137 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/PersonNm0LORA HENSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05734312777
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01550 DOUBET ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FARMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063640
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067329
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051685
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057086
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15644
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0584
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067329
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051685
IRS990EZ/GrantsAndSimilarAmountsPaidAmt069372
IRS990EZ/GrossReceiptsAmt057086
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067329
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051685
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067329
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051685
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY BRENNEKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORA HENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOAN DENMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMMY ROMINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTIE RANDAZZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NICHOLAS JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02390
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY RELATIONS
IRS990EZ/PrintingPublicationsPostageAmt0384
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS AND DONATIONS TO SCHOOLS, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SHOP WITH A COP - OFFICERS TAKE NEEDY CHILDREN CHRISTMAS SHOPPING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt069372
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069372
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072730
IRS990EZ/TotalProgramServiceExpensesAmt069372
IRS990EZ/TotalRevenueAmt057086
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0330830
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0330830
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079956
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0330830
IRS990ScheduleA/TotalSupportAmt0330830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 69,372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 1,025 DUES 100 SUPPLIES 1,265 TOTAL 2,390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt240,552 40,552 LESS ACCUMULATED DEPRECIATION 40,552 40,552 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORA HENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05734312777
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST FRANCOIS COUNTY SHERIFF'S ASSOC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O LORA HENSON
ReturnHeader/Filer/BusinessNameControlTxt0STFR
ReturnHeader/Filer/EIN0431700872
ReturnHeader/Filer/PhoneNum05734312777
ReturnHeader/Filer/USAddress/AddressLine1Txt01550 DOUBET ROAD
ReturnHeader/Filer/USAddress/CityNm0FARMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063640
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431157811
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROUCH FARLEY & HEURING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 599
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063640
ReturnHeader/PreparerPersonGrp/PhoneNum05737568961
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANITA SKAGGS CPA
ReturnHeader/ReturnTs02025-06-04T13:55:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-02-01
ReturnHeader/TaxPeriodEndDt02025-01-31
ReturnHeader/TaxYr02024

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