Civic Intelligence

Florida Sheriffs Association Inc

990T • Fiscal year 2021 • EIN 59-0708112

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 04, 2022

Organization ProfileWWW.FLSHERIFFS.ORG

View Organization Page

PO Box 12519Tallahassee, FL 32317

(850) 877-2165

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$31,365,756
Liabilities$2,303,246
Net Assets$29,062,510
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$16,012,582
Expenses$14,240,372
Net Income$1,772,210
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 4, 2022
Return Version
2020v1.3
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.

Filing and Contact Details

Filer

Filer Name
Florida Sheriffs Association Inc
EIN
59-0708112
Phone
8508772165
Address
PO BOX 12519, TALLAHASSEE, FL 32317

Signing Officer

Name
Steve Casey
Title
Executive Director
Phone
8508772165
Signed
2022-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Thomas Howell Ferguson Pa
Address
2615 CENTENNIAL BLVD SUITE 200, TALLAHASSEE, FL 32308
Preparer
Stacey T Kolka
Phone
8506688100
Raw XML Appendix90 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
IRS990T/BooksInCareOfDetail/PersonNm0TRISH ELDRIDGE
IRS990T/BooksInCareOfDetail/PhoneNum08508772165
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02617 MAHAN DR
IRS990T/BooksInCareOfDetail/USAddress/CityNm0TALLAHASSEE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd032308
IRS990T/BookValueAssetsEOYAmt027497509
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt0APB & STAR
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt080380
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/CirculationIncomeAmt0116665
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt022022
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsAmt0126981
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsDedAmt080380
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt0102402
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ReadershipCostsAmt0243646
IRS990TScheduleA/NetAdvertisingIncomeAmt080380
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0541800
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt080380
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt022022
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt0102402
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt080380
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt080380
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0102402
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt022022
IRS990TScheduleA/TradeOrBusinessDesc0ADVERTISING
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE CASEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08508772165
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA SHERIFFS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0590708112
ReturnHeader/Filer/PhoneNum08508772165
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12519
ReturnHeader/Filer/USAddress/CityNm0TALLAHASSEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032317
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593186310
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS HOWELL FERGUSON PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02615 CENTENNIAL BLVD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032308
ReturnHeader/PreparerPersonGrp/PhoneNum08506688100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACEY T KOLKA
ReturnHeader/ReturnTs02022-08-15T12:02:49-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CASEY
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
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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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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