Civic Intelligence

Seminole County Sheriffs Office Benevolent Fund Inc

990EZ • Fiscal year 2018 • EIN 59-3720120

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

Organization ProfileN/A
100 Bush BoulevardSanford, FL 32773

(407) 665-6600

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-7.7%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

3.3%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$74,433

Down $6,199 (-7.7%) from 2017

Net Assets

Down

$74,433

Down $6,199 (-7.7%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Up

$31,001

Up $997 (+3.3%) from 2017

Expenses

Up

$37,200

Up $11,940 (+47%) from 2017

Net Income

Down

-$6,199

Down $10,943 (-231%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$100K$50K$0Assets 2011: $58,067Liabilities 2011: $4,3102011Assets 2012: $49,923Liabilities 2012: $660Net Assets 2012: $49,2632012Assets 2013: $64,604Net Assets 2013: $64,6042013Assets 2014: $70,704Net Assets 2014: $70,7042014Assets 2015: $70,144Net Assets 2015: $70,1442015Assets 2016: $75,888Net Assets 2016: $75,8882016Assets 2017: $80,632Net Assets 2017: $80,6322017Assets 2018: $74,433Net Assets 2018: $74,4332018Assets 2019: $72,642Liabilities 2019: $02019Assets 2020: $72,225Net Assets 2020: $72,2252020Assets 2021: $73,040Net Assets 2021: $73,0402021Assets 2022: $67,652Net Assets 2022: $67,6522022

Highlighted filing

2018

Assets$74,433
Liabilities-
Net Assets$74,433
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $29,428Expenses 2011: $37,144Net Income 2011: -$7,7162011Revenue 2012: $32,192Expenses 2012: $36,686Net Income 2012: -$4,4942012Revenue 2013: $30,439Expenses 2013: $15,098Net Income 2013: $15,3412013Revenue 2014: $22,209Expenses 2014: $16,109Net Income 2014: $6,1002014Revenue 2015: $10,177Expenses 2015: $10,737Net Income 2015: -$5602015Revenue 2016: $46,005Expenses 2016: $40,261Net Income 2016: $5,7442016Revenue 2017: $30,004Expenses 2017: $25,260Net Income 2017: $4,7442017Revenue 2018: $31,001Expenses 2018: $37,200Net Income 2018: -$6,1992018Revenue 2019: $16,670Expenses 2019: $18,461Net Income 2019: -$1,7912019Revenue 2020: $29,426Expenses 2020: $29,843Net Income 2020: -$4172020Revenue 2021: $35,081Expenses 2021: $18,998Net Income 2021: $16,0832021Revenue 2022: $42,749Expenses 2022: $48,137Net Income 2022: -$5,3882022

Highlighted filing

2018

Revenue$31,001
Expenses$37,200
Net Income-$6,199
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$42,463
Mission and Program Overview

Mission

To assist in promoting activities that support employees of seminole county sheriff's office, citizens and visitors of seminole county, and the state of florida as well as activities to assist other charitable organizations.

Program Services

DescriptionGrantsExpenses
PROVIDED CASH AND NONCASH DONATIONS TO OTHER CHARITABLE ORGANIZATIONS WHOSE PURPOSES ARE TO ASSIST THE CITIZENS OF SEMINOLE COUNTY.$6,427-
PROVIDED CHRISTMAS PARTY FOR EMPLOYEES AND FAMILIES OF SEMINOLE SHERIFF'S OFFICE, DECORATED SHERIFF'S OFFICE LOBBY AREA FOR HOLIDAYS, HOSTED MOTORCYCLE RUN, PROVIDED FINANCIAL SUPPORT FOR FAMILIES OF FALLEN OFFICERS AND PROVIDE FUNDS TO ASSIST OFFICERS AND THEIR FAMILIES FACING EXTREME HARDSHIPS DUE TO MEDICAL DIAGNOSES SUCH AS CANCER AND ORGAN TRANSPLANTS.$4,903-
PROVIDED FLOWERS, GIFTS, MEMORIAL BADGES, AND PLAQUES TO OFFICERS AND/OR THEIR FAMILIES, IN THE CENTRAL FLORIDA AREA. PROVIDED ASSISTANCE TO FAMILIES IN NEED DURING THE HOLIDAYS and at other times SUCH AS GIFTS, FOOD, cash for medical,and FUNERAL expenses.$2,183-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony MontgomeryPresidentPT$0--
Brian WoodsVice President-$0--
Sandy CannonSecretary-$0--
DEBRA L ECKWAHLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Seminole County Sheriffs Office
EIN
59-3720120
Phone
4076656600
Address
100 Bush Boulevard, Sanford, FL 32773

Signing Officer

Name
Debra L Eckwahl
Title
Treasurer
Signed
2019-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Brophy & Associates Consulting LLC
Address
367 Dellwood Rd Bldg E Ste 3, Waynesville, NC 28786
Preparer
Robbin B Brophy
Phone
8285584300
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.43

“| Donee's Name: Andre Shoucair | Donee's Address: 2779 Trommell Way Sanford FL 32773 | Relationship of Donee: NONE | Cash Amount Given: $5480”

Other Expenses.1002

“Office Expenses $97”

Other Expenses.1009

“Depreciation $298”

Other Expenses.1

“other fundraiser exp $6427”

Other Expenses.2

“christmas party $4903”

Other Expenses.3

“FLOWERS $1484”

Other Expenses.4

“baby gifts employees $556”

Other Expenses.5

“membership fee $100”

Other Expenses.6

“RETIREMENT LUNCHEON $93”

Other Expenses.7

“STATE ANNUAL FEE $70”

Other Expenses.8

“funeral exp $50”

Other Expenses.9

“BANK SERVICE CHARGES $5”

Other Assets.1003

“Machinery and Equipment - Beginning $746 Machinery and Equipment - Ending $448”

Other Assets.1009

“Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $857”

Other Assets.1010

“Inventories - Beginning $4000 Inventories - Ending $4000”

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Debra Eckwahl
IRS990EZ/BooksInCareOfDetail/PhoneNum04076656600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 BUSH BOULEVARD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032773
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075886
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069128
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03991
IRS990EZ/CostOfGoodsSoldAmt011462
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6199
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080632
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074433
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020917
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0476
IRS990EZ/GrossReceiptsAmt042463
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt011938
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01727
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080632
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074433
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080632
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074433
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Anthony Montgomery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brian Woods
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sandy Cannon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBRA L ECKWAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04746
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05305
IRS990EZ/OtherExpensesTotalAmt014083
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST IN PROMOTING ACTIVITIES THAT SUPPORT EMPLOYEES OF SEMINOLE COUNTY SHERIFF'S OFFICE, CITIZENS AND VISITORS OF SEMINOLE COUNTY, AND THE STATE OF FLORIDA AS WELL AS ACTIVITIES TO ASSIST OTHER CHARITABLE ORGANIZATIONS.
IRS990EZ/ProgramServiceRevenueAmt024807
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FLOWERS, GIFTS, MEMORIAL BADGES, AND PLAQUES TO OFFICERS AND/OR THEIR FAMILIES, IN THE CENTRAL FLORIDA AREA. PROVIDED ASSISTANCE TO FAMILIES IN NEED DURING THE HOLIDAYS and at other times SUCH AS GIFTS, FOOD, cash for medical,and FUNERAL expenses.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED CASH AND NONCASH DONATIONS TO OTHER CHARITABLE ORGANIZATIONS WHOSE PURPOSES ARE TO ASSIST THE CITIZENS OF SEMINOLE COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED CHRISTMAS PARTY FOR EMPLOYEES AND FAMILIES OF SEMINOLE SHERIFF'S OFFICE, DECORATED SHERIFF'S OFFICE LOBBY AREA FOR HOLIDAYS, HOSTED MOTORCYCLE RUN, PROVIDED FINANCIAL SUPPORT FOR FAMILIES OF FALLEN OFFICERS AND PROVIDE FUNDS TO ASSIST OFFICERS AND THEIR FAMILIES FACING EXTREME HARDSHIPS DUE TO MEDICAL DIAGNOSES SUCH AS CANCER AND ORGAN TRANSPLANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02183
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16427
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt24903
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037200
IRS990EZ/TotalProgramServiceExpensesAmt013513
IRS990EZ/TotalRevenueAmt031001
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Andre Shoucair | Donee's Address: 2779 Trommell Way Sanford FL 32773 | Relationship of Donee: NONE | Cash Amount Given: $5480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3other fundraiser exp $6427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4christmas party $4903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FLOWERS $1484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6baby gifts employees $556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7membership fee $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RETIREMENT LUNCHEON $93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STATE ANNUAL FEE $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10funeral exp $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK SERVICE CHARGES $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $746 Machinery and Equipment - Ending $448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Inventories - Beginning $4000 Inventories - Ending $4000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.43
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1010
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA L ECKWAHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Seminole County Sheriffs Office
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BENEVOLENT FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0SEMI
ReturnHeader/Filer/EIN0593720120
ReturnHeader/Filer/PhoneNum04076656600
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 Bush Boulevard
ReturnHeader/Filer/USAddress/CityNm0Sanford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032773
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472655915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brophy & Associates Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0367 Dellwood Rd Bldg E Ste 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waynesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028786
ReturnHeader/PreparerPersonGrp/PhoneNum08285584300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBBIN B BROPHY
ReturnHeader/ReturnTs02019-11-11T08:15:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,433
Liabilities
-
Net assets
$74,433
Revenue
$31,001
Expenses
$37,200
Net income
-$6,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.7$67.7$42.7$48.1$5.39
2021Detailed filing. Detailed filing data is available for this year.$73.0$73.0$35.1$19.0$16.1
2020Detailed filing. Detailed filing data is available for this year.$72.2$72.2$29.4$29.8$0.42
2019Summary only. Only limited summary data is available for this year.$72.6$0.00$16.7$18.5$1.79
2018Detailed filing. Detailed filing data is available for this year.$74.4$74.4$31.0$37.2$6.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.6$80.6$30.0$25.3$4.74
2016Detailed filing. Detailed filing data is available for this year.$75.9$75.9$46.0$40.3$5.74
2015Detailed filing. Detailed filing data is available for this year.$70.1$70.1$10.2$10.7$0.56
2014Detailed filing. Detailed filing data is available for this year.$70.7$70.7$22.2$16.1$6.10
2013Detailed filing. Detailed filing data is available for this year.$64.6$64.6$30.4$15.1$15.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.9$0.66$49.3$32.2$36.7$4.49
2011Summary only. Only limited summary data is available for this year.$58.1$4.31$29.4$37.1$7.72
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)4 • <$500k nonprofits