Civic Intelligence

Fairfax County Sheriffs Assoc Inc

990EZ • Fiscal year 2011 • EIN 52-1254505

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 31, 2012

Organization ProfileN/A
PO Box 309322038
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

42nd percentile

-0.1%

Higher net margin than 42% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$149,523

No earlier filing loaded for comparison.

Net Assets

$149,523

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

$130,403

No earlier filing loaded for comparison.

Expenses

$130,582

No earlier filing loaded for comparison.

Net Income

-$179

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2011: $149,523Net Assets 2011: $149,5232011Assets 2012: $153,581Net Assets 2012: $153,5812012Assets 2013: $156,793Net Assets 2013: $156,7932013Assets 2014: $152,866Net Assets 2014: $152,8662014Assets 2015: $139,242Liabilities 2015: $02015Assets 2016: $159,922Net Assets 2016: $159,9222016Assets 2017: $180,974Liabilities 2017: $02017Assets 2018: $185,960Liabilities 2018: $02018Assets 2019: $186,401Net Assets 2019: $186,4012019Assets 2020: $222,178Net Assets 2020: $222,1782020Assets 2021: $256,818Net Assets 2021: $256,8182021Assets 2022: $206,173Net Assets 2022: $206,1732022Assets 2023: $229,658Liabilities 2023: $02023Assets 2024: $248,218Net Assets 2024: $248,2182024

Highlighted filing

2011

Assets$149,523
Liabilities-
Net Assets$149,523
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $130,403Expenses 2011: $130,582Net Income 2011: -$1792011Revenue 2012: $136,942Expenses 2012: $139,517Net Income 2012: -$2,5752012Revenue 2013: $146,587Expenses 2013: $143,375Net Income 2013: $3,2122013Revenue 2014: $149,140Expenses 2014: $157,187Net Income 2014: -$8,0472014Revenue 2015: $150,559Expenses 2015: $158,856Net Income 2015: -$8,2972015Revenue 2016: $144,297Expenses 2016: $132,647Net Income 2016: $11,6502016Revenue 2017: $136,030Expenses 2017: $118,140Net Income 2017: $17,8902017Revenue 2018: $115,812Expenses 2018: $113,987Net Income 2018: $1,8252018Revenue 2019: $110,654Expenses 2019: $111,762Net Income 2019: -$1,1082019Revenue 2020: $110,224Expenses 2020: $94,469Net Income 2020: $15,7552020Revenue 2021: $92,668Expenses 2021: $78,922Net Income 2021: $13,7462021Revenue 2022: $67,629Expenses 2022: $79,446Net Income 2022: -$11,8172022Revenue 2023: $58,716Expenses 2023: $62,957Net Income 2023: -$4,2412023Revenue 2024: $33,929Expenses 2024: $15,370Net Income 2024: $18,5592024

Highlighted filing

2011

Revenue$130,403
Expenses$130,582
Net Income-$179
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 31, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Member and community support

Filing and Contact Details

Filer

EIN
52-1254505
Raw XML Appendix136 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
CompensationExplanation/Compensation/PersonName0STACIE TALBOT
CompensationExplanation/Compensation/PersonName1PAULETTE BRAUD
CompensationExplanation/Compensation/PersonName2SEAN WHITMORE
CompensationExplanation/Compensation/PersonName3JUAN ROMERO
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0145134
IRS990EZ/CashSavingsAndInvestments/EOY0149523
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-179
IRS990EZ/FeesAndOthPymtToIndContractors0650
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0130403
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome05786
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0124617
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0145134
IRS990EZ/NetAssetsOrFundBalancesBOY0145134
IRS990EZ/NetAssetsOrFundBalances/EOY0149523
IRS990EZ/NetAssetsOrFundBalancesEOY0149523
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 3093
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 3093
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 3093
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 3093
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FAIRFAX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FAIRFAX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2FAIRFAX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3FAIRFAX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode022038
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode122038
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode222038
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode322038
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STACIE TALBOT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAULETTE BRAUD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SEAN WHITMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JUAN ROMERO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets04568
IRS990EZ/OtherExpensesTotal0129932
IRS990EZ/PrimaryExemptPurpose0MEMBER AND COMMUNITY SUPPORT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0INSURANCE ASSISTANCE; ANNUAL BANQUET FOR MEMBERS; HOLIDAY PARTIES FOR CHILDREN
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0129932
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0true
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressForeign/AddressLine10PO BOX 3093
IRS990EZ/TheBooksAreInCareOf/AddressForeign/City0FAIRFAX
IRS990EZ/TheBooksAreInCareOf/AddressForeign/Country0UV
IRS990EZ/TheBooksAreInCareOf/AddressForeign/PostalCode022038
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10FAIRFAX COUNTY SHERIFF'S ASSOC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07032463201
IRS990EZ/TotalAssets/BOY0145134
IRS990EZ/TotalAssets/EOY0149523
IRS990EZ/TotalExpenses0130582
IRS990EZ/TotalProgramServiceExpenses0129932
IRS990EZ/TotalRevenue0130403
IRS990EZ/WebSite0N/A
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleC/Form4720Filed0false
IRS990ScheduleC/Form4720Filed4912Tax0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES CHARITIBLE CONTRIBUTIONS 6,450 BANQUET 7,400 FLOWERS 2,085 GIFTS GIVEN 6,450 SPONSORSHIPS 4,400 INSURANCE 85,690 POSTAGE 323 GIFT CARDS 10,881 SUPPLIES 6,253 TOTAL 129,932
IRS990ScheduleO/GeneralExplanation/Explanation1UNREALIZED GAIN ON INVESTMENT 4,568
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0521254505
ReturnHeader/Filer/Name/BusinessNameLine10FAIRFAX COUNTY SHERIFFS ASSOC INC
ReturnHeader/Filer/NameControl0FAIR
ReturnHeader/Filer/Phone07032463201
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3093
ReturnHeader/Filer/USAddress/City0FAIRFAX
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022038
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-31
ReturnHeader/Officer/Name0JUAN ROMERO
ReturnHeader/Officer/Phone07032463201
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JKSOLUTIONS FOR BUSINESS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 3574
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WINCHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0226043574
ReturnHeader/Preparer/Name0JUDY KAY SCHROER CPA
ReturnHeader/Preparer/Phone05405392380
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-13T19:25:49-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$149,523
Liabilities
-
Net assets
$149,523
Revenue
$130,403
Expenses
$130,582
Net income
-$179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$2.48$0.34$0.15$0.19
2023Summary only. Only limited summary data is available for this year.$2.30$0.00$0.59$0.63$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.06$2.06$0.68$0.79$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$2.57$0.93$0.79$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$2.22$1.10$0.94$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$1.86$1.11$1.12$0.01
2018Summary only. Only limited summary data is available for this year.$1.86$0.00$1.16$1.14$0.02
2017Summary only. Only limited summary data is available for this year.$1.81$0.00$1.36$1.18$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$1.60$1.44$1.33$0.12
2015Summary only. Only limited summary data is available for this year.$1.39$0.00$1.51$1.59$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.53$1.53$1.49$1.57$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.57$1.57$1.47$1.43$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.54$1.37$1.40$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.50$1.30$1.31$0.00