Civic Intelligence

Ocso Sheriff'S Star Charities Inc

990EZ • Fiscal year 2016 • EIN 46-4992005

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileWWW.SHERIFF-OKALOOSA.ORG
50 2nd StShalimar, FL 32579

(850) 651-7400

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

89th percentile

39%

Higher net margin than 89% 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

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

21st percentile

-25%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$84,316

Up $27,242 (+48%) from 2015

Net Assets

Up

$84,316

Up $27,242 (+48%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

Down

$69,281

Down $22,567 (-25%) from 2015

Expenses

Down

$42,039

Down $27,381 (-39%) from 2015

Net Income

Up

$27,242

Up $4,814 (+21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0Assets 2015: $57,074Liabilities 2015: $0Net Assets 2015: $57,0742015Assets 2016: $84,316Liabilities 2016: $0Net Assets 2016: $84,3162016Assets 2017: $154,744Liabilities 2017: $0Net Assets 2017: $154,7442017Assets 2018: $134,585Liabilities 2018: $0Net Assets 2018: $134,5852018Assets 2019: $216,144Liabilities 2019: $0Net Assets 2019: $216,1442019Assets 2020: $237,038Liabilities 2020: $0Net Assets 2020: $237,0382020Assets 2021: $336,848Liabilities 2021: $41,308Net Assets 2021: $295,5402021Assets 2022: $320,334Liabilities 2022: $0Net Assets 2022: $320,3342022Assets 2023: $412,261Liabilities 2023: $42,634Net Assets 2023: $369,6272023Assets 2024: $401,307Liabilities 2024: $0Net Assets 2024: $401,3072024

Highlighted filing

2016

Assets$84,316
Liabilities$0
Net Assets$84,316
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $91,848Expenses 2015: $69,420Net Income 2015: $22,4282015Revenue 2016: $69,281Expenses 2016: $42,039Net Income 2016: $27,2422016Revenue 2017: $113,388Expenses 2017: $42,960Net Income 2017: $70,4282017Revenue 2018: $53,328Expenses 2018: $73,487Net Income 2018: -$20,1592018Revenue 2019: $120,232Expenses 2019: $38,673Net Income 2019: $81,5592019Revenue 2020: $58,309Expenses 2020: $37,415Net Income 2020: $20,8942020Revenue 2021: $117,910Expenses 2021: $59,408Net Income 2021: $58,5022021Revenue 2022: $91,299Expenses 2022: $66,505Net Income 2022: $24,7942022Revenue 2023: $116,561Expenses 2023: $67,268Net Income 2023: $49,2932023Revenue 2024: $127,269Expenses 2024: $95,589Net Income 2024: $31,6802024

Highlighted filing

2016

Revenue$69,281
Expenses$42,039
Net Income$27,242
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$78,789
Mission and Program Overview

Mission

Provide assistance to the employees of the okaloosa county sheriff's office during unplanned life changing events and to both national and local charities.

Program Services

DescriptionGrantsExpenses
PROVIDE ASSISTANCE TO THE EMPLOYEES OF THE OKALOOSA COUNTY SHERIFF'S OFFICE DURING UNPLANNED LIFE CHANGING EVENTS.$0$30,325
PROVIDE ASSISTANCE TO BOTH NATIONAL AND LOCAL CHARITIES.$0$7,450
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD ADAMSDirector-$0--
JAMES REEVESDirector-$0--
GLENDA TOWNERDirector-$0--
JOHN MERCHANTDirector-$0--
NICOLE WAGNERDirector-$0--
LARRY WARDPresident-$0--
JAY JONESTreasurer-$0--
LARRY CARTERVice President-$0--
MATTHEW HARRISONSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fud Run$18,314$18,314-$18,314
Yearbook$7,140$7,140$7,826$-686
Total Events$35,072$35,072$9,508$25,564
Filing and Contact Details

Filer

Filer Name
OCSO SHERIFF'S STAR CHARITIES INC
EIN
46-4992005
Phone
8506517400
Address
50 2ND ST, SHALIMAR, FL 32579

Signing Officer

Name
Nicole Wagner
Title
Secretary
Phone
8506517400
Signed
2017-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Warren Averett LLC
Address
45 EGLIN PARKWAY SUITE 301, FT WALTON BEACH, FL 32548
Preparer
Gene G Barker CPA
Phone
8502445121
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: individual. Grantee name: kevin kirkpatrick. Grantee relationship: none. Property description: cash donation . Date of gift: 09/14/16. Amount given: 6,250.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: taxes and licenses. Amount: 70. Description: office expenses. Amount: 1,272. Description: memorial luncheon. Amount: 2,700. Total to form 990-ez, line 16: 4,042.”

Raw XML Appendix197 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES REEVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GLENDA TOWNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN MERCHANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICOLE WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LARRY WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAY JONES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ASSISTANCE TO THE EMPLOYEES OF THE OKALOOSA COUNTY SHERIFF'S OFFICE DURING UNPLANNED LIFE CHANGING EVENTS AND TO BOTH NATIONAL AND LOCAL CHARITIES.
IRS990EZ/PrintingPublicationsPostageAmt0222
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE ASSISTANCE TO BOTH NATIONAL AND LOCAL CHARITIES.
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: INDIVIDUAL. GRANTEE NAME: KEVIN KIRKPATRICK. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH DONATION . DATE OF GIFT: 09/14/16. AMOUNT GIVEN: 6,250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TAXES AND LICENSES. AMOUNT: 70. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,272. DESCRIPTION: MEMORIAL LUNCHEON. AMOUNT: 2,700. TOTAL TO FORM 990-EZ, LINE 16: 4,042.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE WAGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08506517400
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCSO SHERIFF'S STAR CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0OCSO
ReturnHeader/Filer/EIN0464992005
ReturnHeader/Filer/PhoneNum08506517400
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ReturnHeader/Filer/USAddress/CityNm0SHALIMAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.136.244.2
ReturnHeader/FilingSecurityInformation/IPDt02017-05-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:44:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454084437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARREN AVERETT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 EGLIN PARKWAY SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FT WALTON BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032548
ReturnHeader/PreparerPersonGrp/PhoneNum08502445121
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GENE G BARKER CPA
ReturnHeader/ReturnTs02017-05-12T09:23:47-05:00
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
$84,316
Liabilities
$0
Net assets
$84,316
Revenue
$69,281
Expenses
$42,039
Net income
$27,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$1.27$0.96$0.32
2023Detailed filing. Detailed filing data is available for this year.$4.12$0.43$3.70$1.17$0.67$0.49
2022Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.91$0.67$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.37$0.41$2.96$1.18$0.59$0.59
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.58$0.37$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$1.20$0.39$0.82
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.53$0.73$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.13$0.43$0.70
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.69$0.42$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.92$0.69$0.22