Civic Intelligence

Fairfax Deputy Sheriffs Coalition

990EZ • Fiscal year 2014 • EIN 54-1733697

Apr 01, 2013 to Mar 31, 2014 • Filed on Jul 17, 2014

Organization Profile

View Organization Page

1549 Ringling Blvd No 60034236

(941) 487-2560

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.00x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

5th percentile

-38%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

60th percentile

$1,400

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

3rd percentile

-51%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-56%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$10,412

Down $10,861 (-51%) from 2013

Net Assets

Down

$10,412

Down $10,861 (-51%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin5th percentile

Revenue

Down

$33,359

Down $42,313 (-56%) from 2013

Expenses

Down

$46,022

Down $29,869 (-39%) from 2013

Net Income

Down

-$12,663

Down $12,444 (-5682%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$30K$20K$10K$0Assets 2012: $21,492Liabilities 2012: $0Net Assets 2012: $21,4922012Assets 2013: $21,273Liabilities 2013: $0Net Assets 2013: $21,2732013Assets 2014: $10,412Liabilities 2014: $0Net Assets 2014: $10,4122014

Highlighted filing

2014

Assets$10,412
Liabilities$0
Net Assets$10,412
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

$100K$50K$0-$50KRevenue 2012: $82,728Expenses 2012: $71,962Net Income 2012: $10,7662012Revenue 2013: $75,672Expenses 2013: $75,891Net Income 2013: -$2192013Revenue 2014: $33,359Expenses 2014: $46,022Net Income 2014: -$12,6632014

Highlighted filing

2014

Revenue$33,359
Expenses$46,022
Net Income-$12,663
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jul 17, 2014
Return Version
2013v3.0
Gross Receipts
$33,359
Mission and Program Overview

Mission

Provide work related training for members

Program Services

DescriptionGrantsExpenses
WORK RELATED TRAINING FOR MEMBERS, INCLUDING OFFICER SAFETY DEFENSE TACTICS AND OTHER SAFETY ISSUES$0$0
MONITOR LEGISLATIVE ISSUES OF INTEREST TO MEMBERS$0$0
PROVIDE LEGAL ASSISTANCE TO MEMBERS FOR WORK RELATED ISSUES AND GREIVANCES$0$0
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN PITTMAN APRILMAY 2013President (Past)PT$1,400-$1,400
DANIEL KALBACHER APRILMAY 2013Secretary (Past)PT$1,140-$1,140
JAMES BROADBENT APRILMAY 2013Vice President (Past)PT$1,080-$1,080
JOSEPH ABBATE APRILMAY 2013Treasurer (Past)PT$0--
JOHN O'KEEFEAdministrator-$0--
Filing and Contact Details

Filer

EIN
54-1733697
Phone
9414872560

Signing Officer

Name
JOHN E O'KEEFE
Title
Administrator
Phone
9414872560
Signed
2014-07-17
Discuss with paid preparer
Yes

Preparer

Preparer
Judith P Barnhard
Phone
3016565794
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: international union of police assn afl-cio. Affiliate address: 1549 ringling blvd. Sarasota, fl 34236. Purpose of payment: per capita dues. Amount of payment: 19,534.”

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

“Description: administratorship expenses. Amount: 6,785. Description: bank charges. Amount: 230. Description: office. Amount: 1,981. Total to form 990-ez, line 16: 8,996.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior period adjustment. Amount: 1,802.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: security deposit. Beg. Of year amount: 1,450. End of year amount: 0.”

Raw XML Appendix141 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10JOHN O'KEEFE
IRS990EZ/BooksInCareOfDetail/PhoneNum09414872560
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101549 RINGLING BLVD SUITE 600
IRS990EZ/BooksInCareOfDetail/USAddress/City0SARASOTA
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode034236
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019823
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010412
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-12663
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07650
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt033359
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MembershipDuesAmt033359
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021273
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010412
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021273
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010412
IRS990EZ/OccupancyRentUtltsAndMaintAmt06197
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11080
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN PITTMAN APRILMAY 2013
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES BROADBENT APRILMAY 2013
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL KALBACHER APRILMAY 2013
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH ABBATE APRILMAY 2013
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN O'KEEFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT (PAST)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT (PAST)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY (PAST)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER (PAST)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ADMINISTRATOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01450
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt01802
IRS990EZ/OtherExpensesTotalAmt08996
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE WORK RELATED TRAINING FOR MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt025
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WORK RELATED TRAINING FOR MEMBERS, INCLUDING OFFICER SAFETY DEFENSE TACTICS AND OTHER SAFETY ISSUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MONITOR LEGISLATIVE ISSUES OF INTEREST TO MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE LEGAL ASSISTANCE TO MEMBERS FOR WORK RELATED ISSUES AND GREIVANCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt03620
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt046022
IRS990EZ/TotalRevenueAmt033359
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: KEVIN PITTMAN, PRESIDENT
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: THE MEMBERS OF FAIRFAX DEPUTY SHERIFF'S COALITION 5016 VOTED TO AFFILIATE WITH SEIU VIRGINA 512. NOT ALL MEMBERS CHOSE TO JOIN THE NEW UNION.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS UNDER ADMINISTRATORSHIP BY THE INTERNATIONAL UNION OF POLICE ASSOCIATIONS, AFL-CIO.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I, LINE 3:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFFILIATE NAME: INTERNATIONAL UNION OF POLICE ASSN AFL-CIO. AFFILIATE ADDRESS: 1549 RINGLING BLVD. SARASOTA, FL 34236. PURPOSE OF PAYMENT: PER CAPITA DUES. AMOUNT OF PAYMENT: 19,534.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADMINISTRATORSHIP EXPENSES. AMOUNT: 6,785. DESCRIPTION: BANK CHARGES. AMOUNT: 230. DESCRIPTION: OFFICE. AMOUNT: 1,981. TOTAL TO FORM 990-EZ, LINE 16: 8,996.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 1,802.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,450. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN E O'KEEFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09414872560
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10FAIRFAX DEPUTY SHERIFFS COALITION
ReturnHeader/Filer/BusinessName/BusinessNameLine20LOCAL 5016 INTNL UNION POLICE ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0FAIR
ReturnHeader/Filer/EIN0541733697
ReturnHeader/Filer/PhoneNum09414872560
ReturnHeader/Filer/USAddress/AddressLine101549 RINGLING BLVD NO 600
ReturnHeader/Filer/USAddress/City0SARASOTA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034236
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521644925
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MAY & BARNHARD PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104840 CORDELL AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode020814
ReturnHeader/PreparerPersonGrp/PhoneNum03016565794
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDITH P BARNHARD
ReturnHeader/ReturnTs02014-08-04T10:21:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,412
Liabilities
$0
Net assets
$10,412
Revenue
$33,359
Expenses
$46,022
Net income
-$12,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$33.4$46.0$12.7
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$0.00$21.3$75.7$75.9$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$0.00$21.5$82.7$72.0$10.8