Civic Intelligence

Florida Sheriffs Association Inc

990 • Fiscal year 2012 • EIN 59-0708112

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 12, 2013

Organization ProfileWWW.FLSHERIFFS.ORG

View Organization Page

PO Box 1251932317
Siviq Scores

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

Liabilities / Assets

40th percentile

0.16x

Higher debt load relative to assets than 40% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

4.8%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$14,920,321

Up $684,467 (+4.8%) from 2011

Net Assets

Up

$12,481,279

Up $87,044 (+0.7%) from 2011

Liabilities

Up

$2,439,042

Up $597,423 (+32%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,710,734

Up $328,509 (+7.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$40M$30M$20M$10M$0Assets 2010: $14,070,985Liabilities 2010: $1,617,089Net Assets 2010: $12,453,8962010Assets 2011: $14,235,854Liabilities 2011: $1,841,619Net Assets 2011: $12,394,2352011Assets 2012: $14,920,321Liabilities 2012: $2,439,042Net Assets 2012: $12,481,2792012Assets 2013: $16,465,000Liabilities 2013: $4,036,302Net Assets 2013: $12,428,6982013Assets 2014: $17,794,050Liabilities 2014: $5,198,171Net Assets 2014: $12,595,8792014Assets 2015: $18,208,023Liabilities 2015: $5,606,433Net Assets 2015: $12,601,5902015Assets 2016: $16,960,357Liabilities 2016: $2,160,288Net Assets 2016: $14,800,0692016Assets 2017: $20,437,554Liabilities 2017: $1,996,872Net Assets 2017: $18,440,6822017Assets 2018: $23,031,715Liabilities 2018: $2,119,336Net Assets 2018: $20,912,3792018Assets 2019: $24,635,784Liabilities 2019: $1,714,549Net Assets 2019: $22,921,2352019Assets 2020: $26,396,649Liabilities 2020: $1,751,460Net Assets 2020: $24,645,1892020Assets 2021: $27,497,509Liabilities 2021: $1,405,631Net Assets 2021: $26,091,8782021Assets 2022: $27,628,409Liabilities 2022: $1,815,034Net Assets 2022: $25,813,3752022Assets 2023: $29,231,837Liabilities 2023: $2,326,392Net Assets 2023: $26,905,4452023Assets 2024: $31,365,756Liabilities 2024: $2,303,246Net Assets 2024: $29,062,5102024

Highlighted filing

2012

Assets$14,920,321
Liabilities$2,439,042
Net Assets$12,481,279
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Expenses 2010: $5,011,5152010Expenses 2011: $4,382,2252011Expenses 2012: $4,710,7342012Expenses 2013: $5,375,6592013Revenue 2014: $6,066,254Expenses 2014: $5,745,879Net Income 2014: $320,3752014Revenue 2015: $6,867,404Expenses 2015: $6,406,498Net Income 2015: $460,9062015Revenue 2016: $9,023,058Expenses 2016: $7,371,672Net Income 2016: $1,651,3862016Revenue 2017: $9,513,336Expenses 2017: $6,950,756Net Income 2017: $2,562,5802017Revenue 2018: $11,655,516Expenses 2018: $9,252,181Net Income 2018: $2,403,3352018Revenue 2019: $11,020,767Expenses 2019: $9,265,937Net Income 2019: $1,754,8302019Revenue 2020: $10,460,852Expenses 2020: $8,849,007Net Income 2020: $1,611,8452020Revenue 2021: $10,758,029Expenses 2021: $9,202,380Net Income 2021: $1,555,6492021Revenue 2022: $12,361,400Expenses 2022: $12,074,035Net Income 2022: $287,3652022Revenue 2023: $15,049,955Expenses 2023: $14,132,496Net Income 2023: $917,4592023Revenue 2024: $16,012,582Expenses 2024: $14,240,372Net Income 2024: $1,772,2102024

Highlighted filing

2012

Revenue-
Expenses$4,710,734
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 12, 2013
Return Version
2011v1.5
Gross Receipts
$5,298,584
Mission and Program Overview

Mission

The mission of the sheriffs association as a self-sustaining, charitable organization, is to foster the effectiveness of the office of sheriff through leadership, innovative practices, legislative initiatives, education and training.

Major Activities

Activity 2
Educational seminars and conferences.
Activity 3
General services provided to the members of the florida sheriffs association.
Filing and Contact Details

Filer

EIN
59-0708112
Raw XML AppendixShowing 400 of 705 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/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02107140
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1952791
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2492766
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3174324
IRS990/ProgramServiceRevenue/TotalRevenueColumn02107140
IRS990/ProgramServiceRevenue/TotalRevenueColumn1952791
IRS990/ProgramServiceRevenue/TotalRevenueColumn2699575
IRS990/ProgramServiceRevenue/TotalRevenueColumn3544085
IRS990/ProgramServiceRevenue/TotalRevenueColumn4174324
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue0699575
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue151319
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-428741
IRS990/ReconcilationRevenueExpenses0515785
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real026520
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01069131
IRS990/RevenuesLessExpensesCY0515785
IRS990/RevenuesLessExpensesPriorYear0412279
IRS990/SalariesEtcCurrentYear01565794
IRS990/SalariesEtcPriorYear01433449
IRS990/SavingsAndTempCashInvestments/BOY06198092
IRS990/SavingsAndTempCashInvestments/EOY07599689
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02399544
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02286365
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03014192
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02479713

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Filings

Displayed year

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

Open filing
Assets
$14,920,321
Liabilities
$2,439,042
Net assets
$12,481,279
Revenue
-
Expenses
$4,710,734
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$2.30$29.1$16.0$14.2$1.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.2$2.33$26.9$15.0$14.1$0.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$1.82$25.8$12.4$12.1$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.5$1.41$26.1$10.8$9.20$1.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$1.75$24.6$10.5$8.85$1.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$1.71$22.9$11.0$9.27$1.75
2018Summary only. Only limited summary data is available for this year.$23.0$2.12$20.9$11.7$9.25$2.40
2017Summary only. Only limited summary data is available for this year.$20.4$2.00$18.4$9.51$6.95$2.56
2016Detailed filing. Detailed filing data is available for this year.$17.0$2.16$14.8$9.02$7.37$1.65
2015Detailed filing. Detailed filing data is available for this year.$18.2$5.61$12.6$6.87$6.41$0.46
2014Detailed filing. Detailed filing data is available for this year.$17.8$5.20$12.6$6.07$5.75$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$4.04$12.4$5.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$2.44$12.5$4.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$1.84$12.4$4.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$1.62$12.5$5.01