Civic Intelligence

Tennessee Sheriffs Association Inc.

990 • Fiscal year 2019 • EIN 51-0195259

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 12, 2019

145 South College StreetLebanon, TN 37087

(615) 547-0277

Siviq Scores

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

Liabilities / Assets

49th percentile

0.07x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$69,758

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Revenue Growth

42nd percentile

1.1%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Assets

Up

$3,692,901

Up $969,968 (+36%) from 2017

Net Assets

Up

$3,424,390

Up $802,265 (+31%) from 2017

Liabilities

Up

$268,511

Up $167,703 (+166%) from 2017

Revenue

Up

$1,818,652

Up $40,221 (+2.3%) from 2017

Expenses

Up

$1,444,477

Up $64,957 (+4.7%) from 2017

Net Income

Down

$374,175

Down $24,736 (-6.2%) from 2017

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $887,166Liabilities 2010: $0Net Assets 2010: $887,1662010Assets 2011: $1,092,219Liabilities 2011: $0Net Assets 2011: $1,092,2192011Assets 2012: $1,412,920Liabilities 2012: $0Net Assets 2012: $1,412,9202012Assets 2013: $1,563,608Liabilities 2013: $0Net Assets 2013: $1,563,6082013Assets 2014: $1,725,375Liabilities 2014: $62,858Net Assets 2014: $1,662,5172014Assets 2015: $2,237,559Liabilities 2015: $82,138Net Assets 2015: $2,155,4212015Assets 2016: $2,441,626Liabilities 2016: $100,886Net Assets 2016: $2,340,7402016Assets 2017: $2,722,933Liabilities 2017: $100,808Net Assets 2017: $2,622,1252017Assets 2019: $3,692,901Liabilities 2019: $268,511Net Assets 2019: $3,424,3902019Assets 2020: $3,967,475Liabilities 2020: $107,030Net Assets 2020: $3,860,4452020Assets 2021: $4,516,971Liabilities 2021: $129,127Net Assets 2021: $4,387,8442021Assets 2022: $4,845,696Liabilities 2022: $181,577Net Assets 2022: $4,664,1192022Assets 2023: $5,177,166Liabilities 2023: $331,832Net Assets 2023: $4,845,3342023Assets 2024: $5,517,258Liabilities 2024: $357,707Net Assets 2024: $5,159,5512024Assets 2025: $6,097,753Liabilities 2025: $336,318Net Assets 2025: $5,761,4352025

Highlighted filing

2019

Assets$3,692,901
Liabilities$268,511
Net Assets$3,424,390

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $368,3022010Expenses 2011: $520,4112011Expenses 2012: $524,9682012Expenses 2013: $1,067,7172013Revenue 2014: $1,188,695Expenses 2014: $1,008,218Net Income 2014: $180,4772014Revenue 2015: $1,562,190Expenses 2015: $1,253,203Net Income 2015: $308,9872015Revenue 2016: $1,413,354Expenses 2016: $1,228,035Net Income 2016: $185,3192016Revenue 2017: $1,778,431Expenses 2017: $1,379,520Net Income 2017: $398,9112017Revenue 2019: $1,818,652Expenses 2019: $1,444,477Net Income 2019: $374,1752019Revenue 2020: $1,725,709Expenses 2020: $1,343,628Net Income 2020: $382,0812020Revenue 2021: $3,009,342Expenses 2021: $2,500,532Net Income 2021: $508,8102021Revenue 2022: $2,213,282Expenses 2022: $1,859,948Net Income 2022: $353,3342022Revenue 2023: $3,200,327Expenses 2023: $2,850,124Net Income 2023: $350,2032023Revenue 2024: $3,390,707Expenses 2024: $2,831,698Net Income 2024: $559,0092024Revenue 2025: $3,428,596Expenses 2025: $2,970,040Net Income 2025: $458,5562025

Highlighted filing

2019

Revenue$1,818,652
Expenses$1,444,477
Net Income$374,175
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,818,652
Mission and Program Overview

Mission

The tennessee sheriffs association exists to promote professional law enforcement, support the constitutional offices of tennessee sheriffs, & enhance public safety across the state. Tsa works to improve law enforcement practices, promote ethical standards & provide training.

The purpose of the organization is to promote better and more effective law enforcement, maintain a high level of ethical conduct on the part of all sheriffs and deputies and provide a form of constant exchange of knowledge of experience among all sheriffs in tennessee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,129,457$2,501,299▲ $371,842
Land, Buildings, and Equipment, Net$582,590$560,162▼ $22,428
Accounts Receivable$38,945$247,260▲ $208,315
Intangible Assets$201,162$209,180▲ $8,018
Savings and Temporary Cash Investments$175,000$175,000→ $0
Total Assets$3,127,154$3,692,901▲ $565,747
Liabilities
Accounts Payable and Accrued Expenses$15,619$178,766▲ $163,147
Deferred Revenue$65,089$89,745▲ $24,656
Total Liabilities$80,708$268,511▲ $187,803
Net Assets / Fund Balance
Unrestricted Net Assets$3,046,446$3,424,390▲ $377,944
Total Net Assets Fund Balance$3,046,446$3,424,390▲ $377,944
Total Liabilities and Net Assets / Fund Balance$3,127,154$3,692,901▲ $565,747

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$496,750$54,576$551,326
Equipment$22,239$67,474$89,713
Other Land Buildings$28,290$14,055$42,345
Land$12,883-$12,883
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gary CordellProgram CoordinatorFT$69,758$69,758
Beth AsheExecutive DirectorFT$57,156$57,156
Lisa BennettAssistant I-$42,417$42,417
Shelly L BryanAdministration AssistantFT$27,921$27,921
Dustin WeatherfordAdministration AssistantFT$27,000$27,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,802,942
Program Service Revenue
$0
Investment Income
$15,710
Other Revenue
$0
All Other Contributions
$293,991
Change in Net Assets
$374,175

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,818,652
Total Revenue per Audited Statements
$1,818,652
Total Revenue per Form 990
$1,818,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,081,625
Salaries, Compensation, and Employee Benefits$312,312
Grants and Similar Amounts Paid$50,540
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$642,231$10,700-$652,931
Current Officers, Directors, Trustees, and Key Employees$205,163$68,388-$273,551
Conferences and Meetings$249,417--$249,417
Grants to Domestic Orgs$50,540--$50,540
Fees for Services Other$45,534--$45,534
Other Employee Benefits$29,071$9,690-$38,761
Depreciation Depletion-$29,931-$29,931
Office Expenses-$21,690-$21,690
Travel$12,037$4,013-$16,050
Insurance-$2,183-$2,183
Total Functional Expenses$1,236,483$207,994$0$1,444,477

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,444,477
Total Expenses per Audited Statements$1,444,477
Total Expenses per Form 990$1,444,477
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

The membership is restricted to the sheriffs of the 95 counties in tennessee. They elected the officers & members of the board of directors who set policies for the organization.

Member election for additional members Part VI line 7A

The 95 member body elects the board of directors and officers at their annual meeting with the former presidents serving as the ex-offico officers as provided by the by-laws of the organization.

Form 990 governing body review Part VI line 11

This return is made avaiable to all members at their first quarterly meeting after its completion. It is also made avaialbe to board members & officers upon completion.

Governing documents etc available to public Part VI line 19

The governing documents are made avaialbe to the public upon request.

Filing and Contact Details

Filer

Filer Name
Tennessee Sheriffs Association
EIN
51-0195259
Address
145 SOUTH COLLEGE STREET, LEBANON, TN 37087

Signing Officer

Name
John Fuson
Title
President
Phone
6155470277
Signed
2019-09-12
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
16
Employees
10

Preparer

Firm
James H Westbrook Jr
Address
PO BOX 295, Dresden, TN 38225
Preparer
L Shawn Francisco
Phone
7313642118
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Other changes in net assets of fund balances.

General explanation attachment

Schedule i, part 1 - scholarship are awarded to qualified applicants under the age of 25 years of age, related to a tn sheriff or tn sheriffs department employee who makes application to the scholarship committee by submitting an essay, qualified act/sat scores, and high school qualified gpa that will be attending a tn higher education institution on a full-time basis.

Raw XML Appendix360 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015619
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0178766
IRS990/AccountsReceivableGrp/BOYAmt038945
IRS990/AccountsReceivableGrp/EOYAmt0247260
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE BETTER AND MORE EFFECTIVE LAW ENFORCEMENT, MAINTAIN A HIGH LEVEL OF ETHICAL CONDUCT ON THE PART OF ALL SHERIFFS AND DEPUTIES AND PROVIDE A FORM OF CONSTANT EXCHANGE OF KNOWLEDGE OF EXPERIENCE AMONG ALL SHERIFFS IN TENNESSEE.
IRS990/AllOtherContributionsAmt0293991
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHN S FUSON
IRS990/BooksInCareOfDetail/PhoneNum06155470277
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0145 SOUTH COLLEGE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEBANON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037087
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02129457
IRS990/CashNonInterestBearingGrp/EOYAmt02501299
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt068388
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0205163
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0273551
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0249417
IRS990/ConferencesMeetingsGrp/TotalAmt0249417
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01802942
IRS990/CYGrantsAndSimilarPaidAmt050540
IRS990/CYInvestmentIncomeAmt015710
IRS990/CYOtherExpensesAmt01081625
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0374175
IRS990/CYSalariesCompEmpBnftPaidAmt0312312
IRS990/CYTotalExpensesAmt01444477
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01818652
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt065089
IRS990/DeferredRevenueGrp/EOYAmt089745
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt029931
IRS990/DepreciationDepletionGrp/TotalAmt029931
IRS990/Desc0TNSAVIN -STATEWIDE AUTOMATED VICTIM INFORMATION NOTIFICATION. TNSAVIN IS A PROGRAM TO INCREASE THE SAFETY OF VICTIMS OF CRIME, LAW ENFORCEMENT, CRIMINAL JUSTICE PERSONNEL AND THE GENERAL PUBLIC BY PROVIDING ACCESS TO TIMELY INFORMATION CONCERNING THE CUSTODY STATUS OF OFFENDERS IN COUNTY JAILS. VICTIMS AND OTHER CONCERNED CITIZENS CAN REGISTER ANONYMOUSLY TO BE NOTIFIED IN THE EVENT OF AN OFFENDERS RELEASE, TRANSFER, OR ESCAPE. THE VIN SYSTEM IS PROVIDER BY A SOLE-SOURCE PROVIDER APPRISS. THE TN DEPARTMENT OF FINANCE & ADMINISTRATION & THE OFFICE OF CRIMINAL JUSTICE PROGRAMS ARE AUTHORIZED TO PROVIDE AN ANNUAL GRANT FROM THE VICTIM NOTIFICATION FUND.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0642231
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt045534
IRS990/FeesForServicesOtherGrp/TotalAmt045534
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BETH ASHE
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY CORDELL
IRS990/Form990PartVIISectionAGrp/PersonNm2SHELLY L BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DUSTIN WEATHERFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA BENNETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt057156
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt169758
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt227921
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt327000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt442417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PROGRAM COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADMINISTRATION ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt3ADMINISTRATION ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT I
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0620960
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt050540
IRS990/GrantsToDomesticOrgsGrp/TotalAmt050540
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01818652
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02183
IRS990/InsuranceGrp/TotalAmt02183
IRS990/IntangibleAssetsGrp/BOYAmt0201162
IRS990/IntangibleAssetsGrp/EOYAmt0209180
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015710
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015710
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0136105
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0582590
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0560162
IRS990/LandBldgEquipCostOrOtherBssAmt0696267
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0887991
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE BETTER AND MORE EFFECTIVE LAW ENFORCEMENT, MAINTAIN A HIGH LEVEL OF ETHICAL CONDUCT ON THE PART OF ALL SHERIFFS AND DEPUTIES AND PROVIDE A FORM OF CONSTANT EXCHANGE OF KNOWLEDGE OF EXPERIENCE AMONG ALL SHERIFFS IN TENNESSEE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03046446
IRS990/NetAssetsOrFundBalancesEOYAmt03424390
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021690
IRS990/OfficeExpensesGrp/TotalAmt021690
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt03769
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09690
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029071
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038761
IRS990/OtherExpensesGrp/Desc0UTILITIES & TELEPHONE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310700
IRS990/OtherExpensesGrp/ProgramServicesAmt02490
IRS990/OtherExpensesGrp/ProgramServicesAmt1642231
IRS990/OtherExpensesGrp/TotalAmt023722
IRS990/OtherExpensesGrp/TotalAmt135187
IRS990/OtherExpensesGrp/TotalAmt24980
IRS990/OtherExpensesGrp/TotalAmt3652931
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER REVENUE
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED SUPPORT SERVICES FOR TRAINING AND EDUCATION TENNESSEE 95 COUNTIES SHERIFFS & THEIR DEPUTIES ALONG WITH OTHER EMPLOYEES ON CURRENT LAW ENFORCEMENT PROCEDURES AND PRACTICES. ALSO, UPDATING THEM ON LEGAL ISSUES THAT ARISE EACH YEAR.THE ASSOCIATION ALSO PROVIDES SCHOLARSHIPS TO STUDENTS CONNECTED TO LAW ENFORCEMENT IN VARIOUS INSTITUTIONS OF HIGHER EDUCATION. THE ASSOCIATION ALSO MONITORS PROPOSED LEGISLATION IN THE TENNEESSE GENERAL ASSEMBLY AND ADVISES SHERIFFS AND LEGISLATORS OF THEIR EFFECT ON LAW ENFORCEMENT IN TENNESSEE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0594252
IRS990/ProgSrvcAccomActy2Grp/GrantAmt050540
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0594252
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01383998
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt049250
IRS990/PYInvestmentIncomeAmt06494
IRS990/PYOtherExpensesAmt0895271
IRS990/PYProgramServiceRevenueAmt0180599
IRS990/PYRevenuesLessExpensesAmt0310941
IRS990/PYSalariesCompEmpBnftPaidAmt0315629
IRS990/PYTotalExpensesAmt01260150
IRS990/PYTotalRevenueAmt01571091
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0374175
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01224400
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01802942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01802942
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01802942
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01802942
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01802942
IRS990ScheduleA/TotalSupportAmt01802942
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0496750
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054576
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0551326
IRS990ScheduleD/EquipmentGrp/BookValueAmt022239
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067474
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089713
IRS990ScheduleD/ExpensesSubtotalAmt01444477
IRS990ScheduleD/LandGrp/BookValueAmt012883
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012883
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028290
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014055
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042345
IRS990ScheduleD/RevenueSubtotalAmt01818652
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0560162
IRS990ScheduleD/TotalExpensesPerForm990Amt01444477
IRS990ScheduleD/TotalRevenuePerForm990Amt01818652
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01818652
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01444477
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERSHIP IS RESTRICTED TO THE SHERIFFS OF THE 95 COUNTIES IN TENNESSEE. THEY ELECTED THE OFFICERS & MEMBERS OF THE BOARD OF DIRECTORS WHO SET POLICIES FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 95 MEMBER BODY ELECTS THE BOARD OF DIRECTORS AND OFFICERS AT THEIR ANNUAL MEETING WITH THE FORMER PRESIDENTS SERVING AS THE EX-OFFICO OFFICERS AS PROVIDED BY THE BY-LAWS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS RETURN IS MADE AVAIABLE TO ALL MEMBERS AT THEIR FIRST QUARTERLY MEETING AFTER ITS COMPLETION. IT IS ALSO MADE AVAIALBE TO BOARD MEMBERS & OFFICERS UPON COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE MADE AVAIALBE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER CHANGES IN NET ASSETS OF FUND BALANCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHEDULE I, PART 1 - SCHOLARSHIP ARE AWARDED TO QUALIFIED APPLICANTS UNDER THE AGE OF 25 YEARS OF AGE, RELATED TO A TN SHERIFF OR TN SHERIFFS DEPARTMENT EMPLOYEE WHO MAKES APPLICATION TO THE SCHOLARSHIP COMMITTEE BY SUBMITTING AN ESSAY, QUALIFIED ACT/SAT SCORES, AND HIGH SCHOOL QUALIFIED GPA THAT WILL BE ATTENDING A TN HIGHER EDUCATION INSTITUTION ON A FULL-TIME BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03127154
IRS990/TotalAssetsEOYAmt03692901
IRS990/TotalAssetsGrp/BOYAmt03127154
IRS990/TotalAssetsGrp/EOYAmt03692901
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01802942
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0207994
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01236483
IRS990/TotalFunctionalExpensesGrp/TotalAmt01444477
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080708
IRS990/TotalLiabilitiesEOYAmt0268511
IRS990/TotalLiabilitiesGrp/BOYAmt080708
IRS990/TotalLiabilitiesGrp/EOYAmt0268511
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03046446
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03424390
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01236483
IRS990/TotalReportableCompFromOrgAmt0224252
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015710
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01818652
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03127154
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03692901
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt04013
IRS990/TravelGrp/ProgramServicesAmt012037
IRS990/TravelGrp/TotalAmt016050
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03046446
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03424390
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN FUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06155470277
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TENNESSEE SHERIFFS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TENN
ReturnHeader/Filer/EIN0510195259
ReturnHeader/Filer/USAddress/AddressLine1Txt0145 SOUTH COLLEGE STREET
ReturnHeader/Filer/USAddress/CityNm0LEBANON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037087
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06EFEFB49A555D31361F9AB6485D9FAB5AF9CD30F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C278D37936AD80523F868DEF016471153D36C849
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06245552020038nuzm0uu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02020-02-19
ReturnHeader/FilingSecurityInformation/IPTm018:28:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES H WESTBROOK JR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 295
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dresden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038225
ReturnHeader/PreparerPersonGrp/PhoneNum07313642118
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L SHAWN FRANCISCO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-19T17:58:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.10$0.34$5.76$3.43$2.97$0.46
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.36$5.16$3.39$2.83$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.33$4.85$3.20$2.85$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.18$4.66$2.21$1.86$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.13$4.39$3.01$2.50$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.11$3.86$1.73$1.34$0.38
2019Detailed filing. Detailed filing data is available for this year.$3.69$0.27$3.42$1.82$1.44$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.10$2.62$1.78$1.38$0.40
2016Detailed filing. Detailed filing data is available for this year.$2.44$0.10$2.34$1.41$1.23$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.08$2.16$1.56$1.25$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.06$1.66$1.19$1.01$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits