Civic Intelligence

Fairfax County Sheriffs Assoc Inc

990EZ • Fiscal year 2017 • EIN 52-1254505

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
PO Box 3093Fairfax, VA 22038

(703) 246-3201

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-5.7%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$180,974

Flat from 2017

Net Assets

$180,974

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Flat

$136,030

Flat from 2017

Expenses

Flat

$118,140

Flat from 2017

Net Income

Flat

$17,890

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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: $180,974Net Assets 2017: $180,9742017Assets 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

2017

Assets$180,974
Liabilities-
Net Assets$180,974
Open 2017 Filing

Operations Trend

Revenue Growth38th 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 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

2017

Revenue$136,030
Expenses$118,140
Net Income$17,890
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$136,030
Mission and Program Overview

Mission

Member and community support

Program Services

DescriptionGrantsExpenses
INSURANCE ASSISTANCE/ ANNUAL BANQUET FOR MEMBERS/ HOLIDAY PARTIES FOR CHILDREN-$116,410
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACIE TALBOTPresidentPT$0--
PAULETTE BRAUDVice PresidePT$0--
EMILY FARYSecretaryPT$0--
TYWANDA BELLFIELDTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Fairfax County Sheriffs Assoc Inc
EIN
52-1254505
Phone
7032463201
Address
PO BOX 3093, FAIRFAX, VA 22038

Signing Officer

Name
Stacie Talbot
Title
President
Phone
7032463201
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Accounting and Tax Solutions Inc
Address
9249 OLD KEENE MILL RD, BURKE, VA 22015-4202
Preparer
M Elizabeth Nuti Ea
Phone
7034511040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 345 insurance 592 insurance assistance 86,286 assoc stores 3,573 charitable donations 4,356 sponsorship 2,612 flowers 285 gift cards 10,432 licenses 25 organization dues 8,866 total 117,372”

Form 990-ez, Part I, Line 20

“Unrealized gain on investment 3,161”

Raw XML Appendix111 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FAIRFAX COUNTY SERIFF'S ASSOC
IRS990EZ/BooksInCareOfDetail/PhoneNum07032463201
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3093
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAIRFAX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0159923
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0180974
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017890
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0552
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0159923
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0180974
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01233
IRS990EZ/GrossReceiptsAmt0136030
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0127786
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0159923
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0180974
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0159923
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0180974
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STACIE TALBOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAULETTE BRAUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMILY FARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TYWANDA BELLFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt03161
IRS990EZ/OtherExpensesTotalAmt0117372
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEMBER AND COMMUNITY SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt0216
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INSURANCE ASSISTANCE/ ANNUAL BANQUET FOR MEMBERS/ HOLIDAY PARTIES FOR CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0116410
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt01233
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118140
IRS990EZ/TotalProgramServiceExpensesAmt0116410
IRS990EZ/TotalRevenueAmt0136030
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 345 INSURANCE 592 INSURANCE ASSISTANCE 86,286 ASSOC STORES 3,573 CHARITABLE DONATIONS 4,356 SPONSORSHIP 2,612 FLOWERS 285 GIFT CARDS 10,432 LICENSES 25 ORGANIZATION DUES 8,866 TOTAL 117,372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENT 3,161
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACIE TALBOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07032463201
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAIRFAX COUNTY SHERIFFS ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0FAIR
ReturnHeader/Filer/EIN0521254505
ReturnHeader/Filer/PhoneNum07032463201
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3093
ReturnHeader/Filer/USAddress/CityNm0FAIRFAX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022038
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId022432191A885AD402B9637C13C1DF7787E6224A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId022432191A885AD402B9637C13C1DF7787E6224A4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.241.174.35
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm021:18:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541876414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING AND TAX SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09249 OLD KEENE MILL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0220154202
ReturnHeader/PreparerPersonGrp/PhoneNum07034511040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M ELIZABETH NUTI EA
ReturnHeader/ReturnTs02018-11-15T22:18:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,974
Liabilities
-
Net assets
$180,974
Revenue
$136,030
Expenses
$118,140
Net income
$17,890
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
2017Detailed filing. Detailed filing data is available for this year.$1.81$1.81$1.36$1.18$0.18
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