Civic Intelligence

South Carolina Sheriffs Association

990 • Fiscal year 2017 • EIN 57-0726948

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 14, 2018

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

68th percentile

0.15x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.16x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

44th percentile

1.1%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-2.8%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$863,594

Up $9,402 (+1.1%) from 2016

Net Assets

Down

$731,527

Down $8,288 (-1.1%) from 2016

Liabilities

Up

$132,067

Up $17,690 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin36th percentile

Revenue

Down

$810,019

Down $23,147 (-2.8%) from 2016

Expenses

Down

$818,307

Down $14,341 (-1.7%) from 2016

Net Income

Down

-$8,288

Down $8,806 (-1700%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$863,594
Liabilities$132,067
Net Assets$731,527
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$810,019
Expenses$818,307
Net Income-$8,288
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.1
Gross Receipts
$821,631
Mission and Program Overview

Mission

Law enforcement education and training

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$647,509$625,677▼ $21,832
Savings and Temporary Cash Investments$78,693$124,627▲ $45,934
Accounts Receivable$38,521$55,312▲ $16,791
Cash and Non-Interest-Bearing Accounts$78,304$29,749▼ $48,555
Inventories for Sale or Use$11,165$10,321▼ $844
Total Assets$854,192$863,594▲ $9,402
Other Assets Total-$17,908-
Liabilities
Accounts Payable and Accrued Expenses$66,058$87,731▲ $21,673
Other Liabilities$48,319$39,881▼ $8,438
Deferred Revenue-$4,455-
Total Liabilities$114,377$132,067▲ $17,690
Net Assets / Fund Balance
Unrestricted Net Assets$739,815$731,527▼ $8,288
Total Net Assets Fund Balance$739,815$731,527▼ $8,288
Total Liabilities and Net Assets / Fund Balance$854,192$863,594▲ $9,402

Asset Categories

AssetBook ValueDepreciationBasis
Land$176,137-$176,137
Other Land Buildings$-297,767$297,767-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Michael HuntPresident
Tc SmallsChaplain
Rick ClarkDistrict I R
Jay KoonDistrict Ii
Jay BrooksDistrict Iii
Tom Carter JrDistrict Iv
Barry FaileFirst Vice P
Kenny BooneImmediate Pa
James Lee FosterSec-treas
John Skipper JrSecond Vice
Steve MuellerSergeant at
Revenue and Support

Revenue Composition

Contributions and Grants
$707,577
Program Service Revenue
$93,810
Investment Income
$98
Other Revenue
$8,534
All Other Contributions
$626,577
Change in Net Assets
$-8,288

Audited Revenue Reconciliation

Revenue per Audited Statements
$810,019
Total Revenue per Audited Statements
$810,019
Total Revenue per Form 990
$810,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$552,668
Salaries, Compensation, and Employee Benefits$265,639
Total Fundraising Expense$251,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,038--$250,038
Conferences and Meetings$153,184--$153,184
Occupancy$39,608$4,401-$44,009
Office Expenses$31,665--$31,665
Depreciation Depletion$21,832--$21,832
Payroll Taxes$13,749--$13,749
Travel$12,226--$12,226
Insurance$7,132--$7,132
Other Expenses$5,447$728$728$5,447
All Other Expenses$4,163--$4,163
Fees for Services Accounting-$3,300-$3,300
Information Technology$3,095--$3,095
Other Employee Benefits$1,852--$1,852
Total Functional Expenses$558,484$8,429$251,394$818,307

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$818,307
Total Expenses per Audited Statements$818,307
Total Expenses per Form 990$818,307
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$39,881
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
John Skipper Jr
Title
Second Vice Pres
Phone
8037721101
Signed
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Skipper Jr
Voting Board Members
11
Independent Board Members
11
Employees
4

Preparer

Firm
Rish and Enzastiga Cpas
Address
411 NORTH LAKE DRIVE, LEXINGTON, SC 29072
Preparer
David M Enzastiga CPA
Phone
8033599921
Raw XML Appendix396 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0707577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0687723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0661674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0715508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0642559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03415041
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt092490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt083040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt085185
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0260715
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92740
IRS990ScheduleA/PublicSupportPY170Pct00.92150
IRS990ScheduleA/PublicSupportTotal170Amt03415041
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0707577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0687723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0661674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0715508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0642559
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03415041
IRS990ScheduleA/TotalSupportAmt03682554
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0320
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03823
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02655
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06798
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/ExpensesSubtotalAmt0818307
IRS990ScheduleD/LandGrp/BookValueAmt0176137
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0176137
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-297767
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0297767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0810019
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0-121630
IRS990ScheduleD/TotalExpensesPerForm990Amt0818307
IRS990ScheduleD/TotalLiabilityAmt039881
IRS990ScheduleD/TotalRevenuePerForm990Amt0810019
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0810019
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0818307
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/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0854192
IRS990/TotalAssetsEOYAmt0863594
IRS990/TotalAssetsGrp/BOYAmt0854192
IRS990/TotalAssetsGrp/EOYAmt0863594
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0707577
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0251394
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08429
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0558484
IRS990/TotalFunctionalExpensesGrp/TotalAmt0818307
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0114377
IRS990/TotalLiabilitiesEOYAmt0132067
IRS990/TotalLiabilitiesGrp/BOYAmt0114377
IRS990/TotalLiabilitiesGrp/EOYAmt0132067
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0739815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0731527
IRS990/TotalProgramServiceExpensesAmt0558484
IRS990/TotalProgramServiceRevenueAmt093810
IRS990/TotalRevenueGrp/ExclusionAmt093810
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08632
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0810019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0854192
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0863594
IRS990/TravelGrp/ProgramServicesAmt012226
IRS990/TravelGrp/TotalAmt012226
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0739815
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0731527
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SKIPPER JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECOND VICE PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum08037721101
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B5AF86BE4C7E2721889D34699BB1C63A1848B6CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067230CC400BB23F1FE92A45E7CEEFAE9C7197272
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/PreparationDt02018-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M ENZASTIGA CPA
ReturnHeader/ReturnTs02018-02-16T08:55:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$863,594
Liabilities
$132,067
Net assets
$731,527
Revenue
$810,019
Expenses
$818,307
Net income
-$8,288
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