Civic Intelligence

Flagler Sheriff'S Pal Inc

990EZ • Fiscal year 2015 • EIN 46-2287604

Oct 01, 2014 to Sep 30, 2015 • Filed on Jun 12, 2017

Organization ProfileWWW.FLAGLERSHERIFFSPAL.ORG
160 Cypress Point Parkway C217Palm Coast, FL 32164

(386) 586-2655

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

88th percentile

74%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

4.6%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$54,676

Flat from 2015

Net Assets

$54,676

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Flat

$100,623

Flat from 2015

Expenses

Flat

$77,309

Flat from 2015

Net Income

Flat

$23,314

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$150K$100K$50K$0Assets 2014: $31,362Liabilities 2014: $02014Assets 2015: $54,676Net Assets 2015: $54,6762015Assets 2015: $54,676Liabilities 2015: $02015Assets 2016: $61,751Net Assets 2016: $61,7512016Assets 2017: $56,698Net Assets 2017: $56,6982017Assets 2018: $72,222Liabilities 2018: $0Net Assets 2018: $72,2222018Assets 2019: $113,859Liabilities 2019: $0Net Assets 2019: $113,8592019Assets 2020: $70,487Liabilities 2020: $0Net Assets 2020: $70,4872020Assets 2021: $75,022Liabilities 2021: $0Net Assets 2021: $75,0222021Assets 2022: $49,240Liabilities 2022: $0Net Assets 2022: $49,2402022Assets 2023: $124,895Liabilities 2023: $0Net Assets 2023: $124,8952023Assets 2024: $32,923Liabilities 2024: $0Net Assets 2024: $32,9232024Assets 2025: $52,343Liabilities 2025: $0Net Assets 2025: $52,3432025

Highlighted filing

2015

Assets$54,676
Liabilities-
Net Assets$54,676
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

$400K$200K$0-$200KRevenue 2014: $96,152Expenses 2014: $87,560Net Income 2014: $8,5922014Revenue 2015: $100,623Expenses 2015: $77,309Net Income 2015: $23,3142015Revenue 2015: $100,623Expenses 2015: $77,309Net Income 2015: $23,3142015Revenue 2016: $136,551Expenses 2016: $129,476Net Income 2016: $7,0752016Revenue 2017: $166,151Expenses 2017: $171,204Net Income 2017: -$5,0532017Revenue 2018: $224,201Expenses 2018: $198,852Net Income 2018: $25,3492018Revenue 2019: $284,706Expenses 2019: $250,721Net Income 2019: $33,9852019Revenue 2020: $188,758Expenses 2020: $220,668Net Income 2020: -$31,9102020Revenue 2021: $193,185Expenses 2021: $188,650Net Income 2021: $4,5352021Revenue 2022: $233,283Expenses 2022: $259,065Net Income 2022: -$25,7822022Revenue 2023: $270,244Expenses 2023: $194,589Net Income 2023: $75,6552023Revenue 2024: $272,119Expenses 2024: $364,091Net Income 2024: -$91,9722024Revenue 2025: $297,043Expenses 2025: $277,623Net Income 2025: $19,4202025

Highlighted filing

2015

Revenue$100,623
Expenses$77,309
Net Income$23,314
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jun 12, 2017
Return Version
2014v6.0
Gross Receipts
$100,623
Mission and Program Overview

Mission

The flagler sheriff's police athletic league (pal) is a non-profit 501 (c) (3) youth serving organization with the cooperative support of the flagler county sheriff's office. Flagler sheriff's pal is committed to providing safe and structured programs to the youth of flagler county. These programs are available to all youth in flagler county regardless of their race, religion or financial situation. The mission of flagler sheriff's pal is to reduce juvenile crime by providing and coordinating quality programs and activities which contribute to the character, integrity, physical and mental fitness, citizenship, sportsmanship and personal well-being of flagler county's youth.

Program Services

DescriptionGrantsExpenses
PROGRAM RELATED INCOME AND EXPENSES-$77,309
PROGRAM RELATED INCOME AND EXPENSES--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE COLEExecutive Di-$0--
KIMBERLY HALESecretary-$0--
THERESA SHAWDirector-$0--
TED GEPPNERDirector-$0--
BECKY MITCHELLChairman-$0--
KEN MOSCONEDirector-$0--
MATT DOUGHNEYDirector-$0--
RAY RUGGIEREDirector-$0--
DONNA GERNERTTreasurer-$0--
TOM FOSTERDirector-$0--
Filing and Contact Details

Filer

Filer Name
FLAGLER SHERIFF'S PAL INC
EIN
46-2287604
Phone
3865862655
Address
160 CYPRESS POINT PARKWAY C217, PALM COAST, FL 32164

Signing Officer

Name
Gail Cosgrove
Title
Treasurer
Phone
3865862655
Signed
2017-06-12
Discuss with paid preparer
Yes

Preparer

Firm
John Convery CPA
Address
7 FLORIDA PARK, PAM COAST, FL 32137
Preparer
Jonathan Convery
Phone
3864454375
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Program related cost of goods sold 63,392 expenses advertising and promotion 518 office 5,723 insurance 3,297 background checks 2,208 bank charges 10 dues and subscriptions 485 merchant fees 364 quickbooks 81 sponsorship 826 website 335 total 77,239”

Form 990-ez, Part III

“The flagler sheriff's police athletic league (pal) is a non-profit 501 (c) (3) youth serving organization with the cooperative support of the flagler county sheriff's office. Flagler sheriff's pal is committed to providing safe and structured programs to the youth of flagler county. These programs are available to all youth in flagler county regardless of their race, religion or financial situation. The mission of flagler sheriff's pal is to reduce juvenile crime by providing and coordinating quality programs and activities which contribute to the character, integrity, physical and mental fitness, citizenship, sportsmanship and personal well-being of flagler county's youth.”

Form 990-ez, Part III, Line 31

“Program related income and expenses”

Raw XML Appendix144 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KIMBERLY HALE
IRS990EZ/BooksInCareOfDetail/PhoneNum03865862655
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALM COAST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032164
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031362
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012597
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IRS990EZ/ExcessOrDeficitForYearAmt023314
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt070
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIMBERLY HALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THERESA SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TED GEPPNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BECKY MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEN MOSCONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MATT DOUGHNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RAY RUGGIERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DONNA GERNERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TOM FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt077239
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE FLAGLER SHERIFF'S POLICE ATHLETIC LEAGUE (PAL) IS A NON-PROFIT 501 (C) (3) YOUTH SERVING ORGANIZATION WITH THE COOPERATIVE SUPPORT OF THE FLAGLER COUNTY SHERIFF'S OFFICE. FLAGLER SHERIFF'S PAL IS COMMITTED TO PROVIDING SAFE AND STRUCTURED PROGRAMS TO THE YOUTH OF FLAGLER COUNTY. THESE PROGRAMS ARE AVAILABLE TO ALL YOUTH IN FLAGLER COUNTY REGARDLESS OF THEIR RACE, RELIGION OR FINANCIAL SITUATION. THE MISSION OF FLAGLER SHERIFF'S PAL IS TO REDUCE JUVENILE CRIME BY PROVIDING AND COORDINATING QUALITY PROGRAMS AND ACTIVITIES WHICH CONTRIBUTE TO THE CHARACTER, INTEGRITY, PHYSICAL AND MENTAL FITNESS, CITIZENSHIP, SPORTSMANSHIP AND PERSONAL WELL-BEING OF FLAGLER COUNTY'S YOUTH.
IRS990EZ/ProgramServiceRevenueAmt088026
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM RELATED INCOME AND EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROGRAM RELATED INCOME AND EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077309
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077309
IRS990EZ/TotalProgramServiceExpensesAmt077309
IRS990EZ/TotalRevenueAmt0100623
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FLAGLERSHERIFFSPAL.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013152
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt088026
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0555
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013152
IRS990ScheduleA/TotalSupportAmt013152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM RELATED COST OF GOODS SOLD 63,392 EXPENSES ADVERTISING AND PROMOTION 518 OFFICE 5,723 INSURANCE 3,297 BACKGROUND CHECKS 2,208 BANK CHARGES 10 DUES AND SUBSCRIPTIONS 485 MERCHANT FEES 364 QUICKBOOKS 81 SPONSORSHIP 826 WEBSITE 335 TOTAL 77,239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FLAGLER SHERIFF'S POLICE ATHLETIC LEAGUE (PAL) IS A NON-PROFIT 501 (C) (3) YOUTH SERVING ORGANIZATION WITH THE COOPERATIVE SUPPORT OF THE FLAGLER COUNTY SHERIFF'S OFFICE. FLAGLER SHERIFF'S PAL IS COMMITTED TO PROVIDING SAFE AND STRUCTURED PROGRAMS TO THE YOUTH OF FLAGLER COUNTY. THESE PROGRAMS ARE AVAILABLE TO ALL YOUTH IN FLAGLER COUNTY REGARDLESS OF THEIR RACE, RELIGION OR FINANCIAL SITUATION. THE MISSION OF FLAGLER SHERIFF'S PAL IS TO REDUCE JUVENILE CRIME BY PROVIDING AND COORDINATING QUALITY PROGRAMS AND ACTIVITIES WHICH CONTRIBUTE TO THE CHARACTER, INTEGRITY, PHYSICAL AND MENTAL FITNESS, CITIZENSHIP, SPORTSMANSHIP AND PERSONAL WELL-BEING OF FLAGLER COUNTY'S YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM RELATED INCOME AND EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL COSGROVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03865862655
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLAGLER SHERIFF'S PAL INC
ReturnHeader/Filer/BusinessNameControlTxt0FLAG
ReturnHeader/Filer/EIN0462287604
ReturnHeader/Filer/PhoneNum03865862655
ReturnHeader/Filer/USAddress/AddressLine1Txt0160 CYPRESS POINT PARKWAY C217
ReturnHeader/Filer/USAddress/CityNm0PALM COAST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032164
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463151547
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN CONVERY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 FLORIDA PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PAM COAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032137
ReturnHeader/PreparerPersonGrp/PhoneNum03864454375
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN CONVERY
ReturnHeader/ReturnTs02017-07-29T15:42:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,676
Liabilities
-
Net assets
$54,676
Revenue
$100,623
Expenses
$77,309
Net income
$23,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$2.97$2.78$0.19
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$2.72$3.64$0.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$2.70$1.95$0.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$2.33$2.59$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$1.93$1.89$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$1.89$2.21$0.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$2.85$2.51$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$2.24$1.99$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.57$1.66$1.71$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.62$1.37$1.29$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.55$1.01$0.77$0.23
2015Summary only. Only limited summary data is available for this year.$0.55$0.00$1.01$0.77$0.23
2014Summary only. Only limited summary data is available for this year.$0.31$0.00$0.96$0.88$0.09