Civic Intelligence

Fairfax County Sheriffs Assoc Inc

990EZ • Fiscal year 2012 • EIN 52-1254505

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 30, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

2.7%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

61st percentile

5.0%

Faster revenue growth than 61% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$153,581

Up $4,058 (+2.7%) from 2011

Net Assets

Up

$153,581

Up $4,058 (+2.7%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Up

$136,942

Up $6,539 (+5.0%) from 2011

Expenses

Up

$139,517

Up $8,935 (+6.8%) from 2011

Net Income

Down

-$2,575

Down $2,396 (-1339%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2012

Assets$153,581
Liabilities-
Net Assets$153,581
Open 2012 Filing

Operations Trend

Revenue Growth61st percentile

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

2012

Revenue$136,942
Expenses$139,517
Net Income-$2,575
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 30, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Member and community support

Filing and Contact Details

Filer

EIN
52-1254505
Raw XML Appendix103 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/BOY0149523
IRS990EZ/CashSavingsAndInvestments/EOY0153581
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2575
IRS990EZ/FeesAndOthPymtToIndContractors0604
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0136942
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome06175
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0130767
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0149523
IRS990EZ/NetAssetsOrFundBalancesBOY0149523
IRS990EZ/NetAssetsOrFundBalances/EOY0153581
IRS990EZ/NetAssetsOrFundBalancesEOY0153581
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/OtherChangesInNetAssets06633
IRS990EZ/OtherExpensesTotal0138913
IRS990EZ/PrimaryExemptPurpose0MEMBER AND COMMUNITY SUPPORT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0INSURANCE ASSISTANCE; ANNUAL BANQUET FOR MEMBERS; HOLIDAY PARTIES FOR CHILDREN
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0138913
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
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/BOY0149523
IRS990EZ/TotalAssets/EOY0153581
IRS990EZ/TotalExpenses0139517
IRS990EZ/TotalProgramServiceExpenses0138913
IRS990EZ/TotalRevenue0136942
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES CHARITIBLE CONTRIBUTIONS 10,742 BANQUET 17,324 FLOWERS 885 SPONSORSHIPS 5,252 INSURANCE 80,844 POSTAGE 327 GIFT CARDS 17,139 SUPPLIES 6,400 TOTAL 138,913
IRS990ScheduleO/GeneralExplanation/Explanation1UNREALIZED GAIN ON INVESTMENT 6,633
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/DateSigned02013-03-30
ReturnHeader/Officer/Name0JUAN ROMERO
ReturnHeader/Officer/Phone07032463201
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-13
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T13:20:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$153,581
Liabilities
-
Net assets
$153,581
Revenue
$136,942
Expenses
$139,517
Net income
-$2,575
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