Civic Intelligence

South Carolina Sheriffs Association

990 • Fiscal year 2015 • EIN 57-0726948

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 15, 2016

Organization ProfileN/A
PO Box 21428Columbia, SC 29221-1428

(803) 772-1101

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.11x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.12x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-5.2%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$832,921

Down $132,321 (-14%) from 2014

Net Assets

Down

$739,297

Down $217,249 (-23%) from 2014

Liabilities

Up

$93,624

Up $84,928 (+977%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin35th percentile

Revenue

Down

$766,102

Down $41,915 (-5.2%) from 2014

Expenses

Down

$776,868

Down $86,561 (-10%) from 2014

Net Income

Up

-$10,766

Up $44,646 (+81%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,056,555Liabilities 2010: $14,673Net Assets 2010: $1,041,8822010Assets 2011: $1,088,507Liabilities 2011: $90,224Net Assets 2011: $998,2832011Assets 2012: $1,110,525Liabilities 2012: $106,478Net Assets 2012: $1,004,0472012Assets 2013: $1,041,167Liabilities 2013: $11,766Net Assets 2013: $1,029,4012013Assets 2014: $965,242Liabilities 2014: $8,696Net Assets 2014: $956,5462014Assets 2015: $832,921Liabilities 2015: $93,624Net Assets 2015: $739,2972015Assets 2016: $854,192Liabilities 2016: $114,377Net Assets 2016: $739,8152016Assets 2017: $863,594Liabilities 2017: $132,067Net Assets 2017: $731,5272017Assets 2018: $914,647Liabilities 2018: $52,396Net Assets 2018: $862,2512018Assets 2019: $985,002Liabilities 2019: $24,781Net Assets 2019: $960,2212019Assets 2020: $1,212,497Liabilities 2020: $68,302Net Assets 2020: $1,144,1952020Assets 2021: $1,501,993Liabilities 2021: $10,740Net Assets 2021: $1,491,2532021Assets 2022: $1,582,204Liabilities 2022: $13,230Net Assets 2022: $1,568,9742022Assets 2023: $1,750,439Liabilities 2023: $31,931Net Assets 2023: $1,718,5082023Assets 2024: $1,905,206Liabilities 2024: $17,578Net Assets 2024: $1,887,6282024

Highlighted filing

2015

Assets$832,921
Liabilities$93,624
Net Assets$739,297
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $745,6812010Revenue 2011: $638,978Expenses 2011: $682,571Net Income 2011: -$43,5932011Revenue 2012: $640,729Expenses 2012: $721,397Net Income 2012: -$80,6682012Revenue 2013: $748,077Expenses 2013: $722,723Net Income 2013: $25,3542013Revenue 2014: $808,017Expenses 2014: $863,429Net Income 2014: -$55,4122014Revenue 2015: $766,102Expenses 2015: $776,868Net Income 2015: -$10,7662015Revenue 2016: $833,166Expenses 2016: $832,648Net Income 2016: $5182016Revenue 2017: $810,019Expenses 2017: $818,307Net Income 2017: -$8,2882017Revenue 2018: $1,280,797Expenses 2018: $1,132,994Net Income 2018: $147,8032018Revenue 2019: $1,242,627Expenses 2019: $1,144,657Net Income 2019: $97,9702019Revenue 2020: $1,288,354Expenses 2020: $1,104,380Net Income 2020: $183,9742020Revenue 2021: $1,523,164Expenses 2021: $1,236,306Net Income 2021: $286,8582021Revenue 2022: $1,524,571Expenses 2022: $1,404,129Net Income 2022: $120,4422022Revenue 2023: $1,624,828Expenses 2023: $1,547,924Net Income 2023: $76,9042023Revenue 2024: $1,714,869Expenses 2024: $1,596,054Net Income 2024: $118,8152024

Highlighted filing

2015

Revenue$766,102
Expenses$776,868
Net Income-$10,766
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 15, 2016
Return Version
2014v6.0
Gross Receipts
$766,102
Mission and Program Overview

Mission

Law enforcement education and training

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$636,409$618,986▼ $17,423
Savings and Temporary Cash Investments$200,968$96,426▼ $104,542
Cash and Non-Interest-Bearing Accounts$51,167$65,580▲ $14,413
Investments in Publicly Traded Securities$47,918--
Accounts Receivable$22,440$32,558▲ $10,118
Inventories for Sale or Use$6,340$16,517▲ $10,177
Prepaid Expenses and Deferred Charges-$2,854-
Total Assets$965,242$832,921▼ $132,321
Liabilities
Accounts Payable and Accrued Expenses$825$91,583▲ $90,758
Deferred Revenue$7,871--
Other Liabilities-$2,041-
Total Liabilities$8,696$93,624▲ $84,928
Net Assets / Fund Balance
Unrestricted Net Assets$956,546$739,297▼ $217,249
Total Net Assets Fund Balance$956,546$739,297▼ $217,249
Total Liabilities and Net Assets / Fund Balance$965,242$832,921▼ $132,321

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$442,849$259,461$702,310
Land$176,137-$176,137
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Chuck WrightPresident
Tc Smalls-
Kenny Boone1st Vice Pre
Leon Lott2nd Vice Pre
Lc KnightChaplain
Michael HuntDist 1 Rep
Barry FaileDist 3 Rep
Wayne ByrdDist 4 Rep
Steve LoftisPast Preside
James Lee FosterSec-treas
Steve MuellerSgt at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$661,674
Program Service Revenue
$87,863
Investment Income
$6,927
Other Revenue
$9,638
All Other Contributions
$578,874
Change in Net Assets
$-10,766

Audited Revenue Reconciliation

Revenue per Audited Statements
$766,102
Total Revenue per Audited Statements
$766,102
Total Revenue per Form 990
$766,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$502,940
Salaries, Compensation, and Employee Benefits$273,928
Total Fundraising Expense$151,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,909--$208,909
Conferences and Meetings$123,792--$123,792
Other Employee Benefits$50,688--$50,688
Occupancy$42,610$4,735-$47,345
All Other Expenses$40,192-$5,572$45,764
Office Expenses$29,955--$29,955
Travel$20,296--$20,296
Depreciation Depletion$17,863--$17,863
Other Expenses$15,312-$145,923$15,312
Payroll Taxes$14,331--$14,331
Insurance$7,930--$7,930
Fees for Services Accounting$6,198--$6,198
Information Technology$4,411--$4,411
Advertising-$950-$950
Total Functional Expenses$619,688$5,685$151,495$776,868

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$776,868
Total Expenses per Audited Statements$776,868
Total Expenses per Form 990$776,868
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$2,041
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
SOUTH CAROLINA SHERIFFS' ASSOC
EIN
57-0726948
Phone
8037721101
Address
PO BOX 21428, COLUMBIA, SC 29221-1428

Signing Officer

Name
Jarrod M Bruder
Title
Executive Director
Phone
8037721101
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jarrod M Bruder
Voting Board Members
11
Independent Board Members
11
Employees
5

Preparer

Firm
Rish and Enzastiga Cpas
Address
411 NORTH LAKE DRIVE, LEXINGTON, SC 29072
Preparer
David M Enzastiga CPA
Phone
8033599921
Raw XML Appendix399 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.

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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200968
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096426
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 186,500
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0661674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0715508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0642559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0533468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02553209
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016565
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt083040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt085185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0101315
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0269540
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90240
IRS990ScheduleA/PublicSupportPY170Pct00.90910
IRS990ScheduleA/PublicSupportTotal170Amt02553209
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0661674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0715508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0642559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0533468
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02553209
IRS990ScheduleA/TotalSupportAmt02829227
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03823
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02655
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06478
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR SPENDS TIME AT THE STATE LEGISLATURE TO KEEP ABREAST OF ISSUES AFFECTING LAW ENFORCEMENT.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0776868
IRS990ScheduleD/LandGrp/BookValueAmt0176137
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0176137
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0442849
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0259461
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0702310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0766102
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0618986
IRS990ScheduleD/TotalExpensesPerForm990Amt0776868
IRS990ScheduleD/TotalLiabilityAmt02041
IRS990ScheduleD/TotalRevenuePerForm990Amt0766102
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0766102
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0776868
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0965242
IRS990/TotalAssetsEOYAmt0832921
IRS990/TotalAssetsGrp/BOYAmt0965242
IRS990/TotalAssetsGrp/EOYAmt0832921
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0661674
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0151495
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05685
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0619688
IRS990/TotalFunctionalExpensesGrp/TotalAmt0776868
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08696
IRS990/TotalLiabilitiesEOYAmt093624
IRS990/TotalLiabilitiesGrp/BOYAmt08696
IRS990/TotalLiabilitiesGrp/EOYAmt093624
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0956546
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0739297
IRS990/TotalProgramServiceExpensesAmt0619688
IRS990/TotalProgramServiceRevenueAmt087863
IRS990/TotalRevenueGrp/ExclusionAmt087863
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016565
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0766102
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0965242
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0832921
IRS990/TravelGrp/ProgramServicesAmt020296
IRS990/TravelGrp/TotalAmt020296
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0956546
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0739297
IRS990/USAddress/AddressLine1Txt0112 WESTPARK BOULEVARD
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029212
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JARROD M BRUDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08037721101
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH CAROLINA SHERIFFS' ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0570726948
ReturnHeader/Filer/PhoneNum08037721101
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 21428
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0292211428
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571131015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RISH AND ENZASTIGA CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0411 NORTH LAKE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029072
ReturnHeader/PreparerPersonGrp/PhoneNum08033599921
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M ENZASTIGA CPA
ReturnHeader/ReturnTs02016-08-15T10:41:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$832,921
Liabilities
$93,624
Net assets
$739,297
Revenue
$766,102
Expenses
$776,868
Net income
-$10,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.02$1.89$1.71$1.60$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.03$1.72$1.62$1.55$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$1.52$1.40$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$1.52$1.24$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.07$1.14$1.29$1.10$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.96$1.24$1.14$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.05$0.86$1.28$1.13$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.13$0.73$0.81$0.82$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.11$0.74$0.83$0.83$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.09$0.74$0.77$0.78$0.01
2014Summary only. Only limited summary data is available for this year.$0.97$0.01$0.96$0.81$0.86$0.06
2013Summary only. Only limited summary data is available for this year.$1.04$0.01$1.03$0.75$0.72$0.03
2012Summary only. Only limited summary data is available for this year.$1.11$0.11$1.00$0.64$0.72$0.08
2011Summary only. Only limited summary data is available for this year.$1.09$0.09$1.00$0.64$0.68$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.04$0.75