Civic Intelligence

Sheriffs Foundation Inc.

990EZ • Fiscal year 2016 • EIN 45-2428881

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 16, 2017

Organization ProfileN/A
PO Box 2272Jasper, GA 30143

(706) 253-8902

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

43%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$95,262

Up $28,789 (+43%) from 2015

Net Assets

Up

$95,262

Up $28,789 (+43%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Down

$141,119

Down $56,794 (-29%) from 2015

Expenses

Down

$112,329

Down $119,650 (-52%) from 2015

Net Income

Up

$28,790

Up $62,856 (+185%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$150K$100K$50K$0Assets 2013: $41,608Net Assets 2013: $41,6082013Assets 2014: $100,538Net Assets 2014: $100,5382014Assets 2015: $66,473Net Assets 2015: $66,4732015Assets 2016: $95,262Net Assets 2016: $95,2622016Assets 2017: $50,909Liabilities 2017: $0Net Assets 2017: $50,9092017Assets 2018: $98,121Liabilities 2018: $0Net Assets 2018: $98,1212018Assets 2019: $32,675Liabilities 2019: $0Net Assets 2019: $32,6752019Assets 2021: $47,215Liabilities 2021: $0Net Assets 2021: $47,2152021Assets 2022: $148,831Liabilities 2022: $0Net Assets 2022: $148,8312022Assets 2023: $137,641Liabilities 2023: $0Net Assets 2023: $137,6412023Assets 2024: $106,958Liabilities 2024: $0Net Assets 2024: $106,9582024

Highlighted filing

2016

Assets$95,262
Liabilities-
Net Assets$95,262
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $57,827Expenses 2013: $23,147Net Income 2013: $34,6802013Revenue 2014: $154,661Expenses 2014: $95,731Net Income 2014: $58,9302014Revenue 2015: $197,913Expenses 2015: $231,979Net Income 2015: -$34,0662015Revenue 2016: $141,119Expenses 2016: $112,329Net Income 2016: $28,7902016Revenue 2017: $127,926Expenses 2017: $173,779Net Income 2017: -$45,8532017Revenue 2018: $145,748Expenses 2018: $98,512Net Income 2018: $47,2362018Revenue 2019: $258,878Expenses 2019: $323,627Net Income 2019: -$64,7492019Revenue 2021: $26,668Expenses 2021: $6,914Net Income 2021: $19,7542021Revenue 2022: $136,525Expenses 2022: $34,909Net Income 2022: $101,6162022Revenue 2023: $28,101Expenses 2023: $39,291Net Income 2023: -$11,1902023Revenue 2024: -$19,380Expenses 2024: $11,303Net Income 2024: -$30,6832024

Highlighted filing

2016

Revenue$141,119
Expenses$112,329
Net Income$28,790
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 16, 2017
Return Version
2016v3.0
Gross Receipts
$186,849
Mission and Program Overview

Mission

To promote assistance to the citizens in the community.

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THE ORGANIZATION SHALL BE TO PROMOTE ASSISTANCE TO THE COMMUNITY.-$61,321
THE PURPOSE OF THE ORGANIZATION SHALL BE TO PROMOTE ASSISTANCE TO THE COMMUNITY.-$41
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN POOLPresident-$0--
SHELLEY CANTRELLVice-Preside-$0--
JERRY EDWARDSTreasurer-$0--
REGINA CAMPSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jeepfest$186,239$186,239$42,711$143,528
Total Events$186,239$186,239$45,730$140,509
Filing and Contact Details

Filer

Filer Name
Sheriffs Foundation Inc
EIN
45-2428881
Phone
7062538902
Address
PO BOX 2272, JASPER, GA 30143

Signing Officer

Name
Jerry Edwards
Title
Treasurer
Phone
7062538902
Signed
2017-08-16
Discuss with paid preparer
Yes

Preparer

Firm
Sheryl Messner CPA Pc
Address
158 W CHURCH ST, JASPER, GA 30143
Preparer
Sheryl Messner CPA
Phone
7062531040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Jeepfest advertising 45,361 expenses taxes 30 board meeting expenses 210 permit 51 insurance 4,016 donations 61,321 non-investment depreciation 41 total 111,030”

Form 990-ez, Part II, Line 24

“Computer 600 600 less accumulated depreciation 497 538 total 103 62”

Form 990-ez, Part III, Line 31

“The purpose of the organization shall be to promote assistance to the community.”

Raw XML Appendix147 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/PersonNm0DAN POOL
IRS990EZ/BooksInCareOfDetail/PhoneNum07062538902
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt094 N MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JASPER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030143
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066369
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095200
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0610
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028790
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0970
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066472
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095262
IRS990EZ/FundraisingGrossIncomeAmt0186239
IRS990EZ/GrossReceiptsAmt0186849
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066472
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095262
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066472
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095262
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN POOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHELLEY CANTRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERRY EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REGINA CAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0103
IRS990EZ/OtherAssetsTotalDetail/EOYAmt062
IRS990EZ/OtherExpensesTotalAmt0111030
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE ASSISTANCE TO THE CITIZENS IN THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0329
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF THE ORGANIZATION SHALL BE TO PROMOTE ASSISTANCE TO THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE PURPOSE OF THE ORGANIZATION SHALL BE TO PROMOTE ASSISTANCE TO THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061321
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt141
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt045730
IRS990EZ/SpecialEventsNetIncomeLossAmt0140509
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112329
IRS990EZ/TotalProgramServiceExpensesAmt061362
IRS990EZ/TotalRevenueAmt0141119
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0197913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0154661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0411011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0186239
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0186239
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68820
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0411011
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0197913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0154661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057827
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0411011
IRS990ScheduleA/TotalSupportAmt0597250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045730
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JEEPFEST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02456
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0186239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0186239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0186239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0186239
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0140509
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042711
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042711
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0563
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEEPFEST ADVERTISING 45,361 EXPENSES TAXES 30 BOARD MEETING EXPENSES 210 PERMIT 51 INSURANCE 4,016 DONATIONS 61,321 NON-INVESTMENT DEPRECIATION 41 TOTAL 111,030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER 600 600 LESS ACCUMULATED DEPRECIATION 497 538 TOTAL 103 62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PURPOSE OF THE ORGANIZATION SHALL BE TO PROMOTE ASSISTANCE TO THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07062538902
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERIFFS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0452428881
ReturnHeader/Filer/PhoneNum07062538902
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2272
ReturnHeader/Filer/USAddress/CityNm0JASPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030143
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId057E86C6826548C7E9FF435B6BBED056AF59B69E4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057E86C6826548C7E9FF435B6BBED056AF59B69E4
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760827209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHERYL MESSNER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0158 W CHURCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JASPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030143
ReturnHeader/PreparerPersonGrp/PhoneNum07062531040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERYL MESSNER CPA
ReturnHeader/ReturnTs02017-08-19T11:53:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,262
Liabilities
-
Net assets
$95,262
Revenue
$141,119
Expenses
$112,329
Net income
$28,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.19$0.11$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.28$0.39$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.37$0.35$1.02
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.27$0.07$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$2.59$3.24$0.65
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.46$0.99$0.47
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.28$1.74$0.46
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.95$1.41$1.12$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.66$1.98$2.32$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.01$1.01$1.55$0.96$0.59
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.58$0.23$0.35