Civic Intelligence

Seminole County Sheriffs Office Benevolent Fund Inc

990EZ • Fiscal year 2022 • EIN 59-3720120

Jan 01, 2022 to Dec 31, 2022 • Filed on May 14, 2023

100 Eslinger Way South Region OffSanford, 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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

23rd percentile

-13%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

32nd percentile

-7.4%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

22%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$67,652

Down $5,388 (-7.4%) from 2021

Net Assets

Down

$67,652

Down $5,388 (-7.4%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$42,749

Up $7,668 (+22%) from 2021

Expenses

Up

$48,137

Up $29,139 (+153%) from 2021

Net Income

Down

-$5,388

Down $21,471 (-134%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$67,652
Liabilities-
Net Assets$67,652

Operations Trend

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

2022

Revenue$42,749
Expenses$48,137
Net Income-$5,388
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 14, 2023
Return Version
2022v5.0
Gross Receipts
$73,607
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 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,FUNERAL expenses, and hurricane relief.-$28,182
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.-$4,636
PROVIDED CASH AND NONCASH DONATIONS TO OTHER CHARITABLE ORGANIZATIONS WHOSE PURPOSES ARE TO ASSIST THE CITIZENS OF SEMINOLE COUNTY.-$1,237
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian WoodsPresidentPT$0--
Allesandra HalversonVice President-$0--
Brandi StoughSecretary-$0--
Ebony PerryAsst. Secretary-$0--
Calix AncionTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Seminole County Sheriffs Office
EIN
59-3720120
Phone
4076656600
Address
100 Eslinger Way South Region Off, Sanford, FL 32773

Signing Officer

Name
Calix Ancion
Title
Treasurer
Signed
2023-05-14
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

Other Expenses.1002

Office Expenses $350

Other Expenses.1009

Depreciation $76

Other Expenses.1

other fundraiser exp $9339

Other Expenses.2

Benevolent Expense $5260

Other Expenses.3

M Miller MC Challenge $4868

Other Expenses.4

christmas party $4636

Other Expenses.5

FLOWERS $1322

Other Expenses.6

STATE ANNUAL FEE $200

Other Expenses.7

funeral exp $200

Other Expenses.8

CRAFT SHOW EXPENSES $120

Other Expenses.9

Foreign Tax Paid $6

Other Expenses.10

BANK SERVICE CHARGES $4

Other Assets.1003

Machinery and Equipment - Beginning $76 Machinery and Equipment - Ending $0

Other Assets.1010

Inventories - Beginning $2000 Inventories - Ending $1800

Raw XML Appendix154 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Calix Ancion Alessandra Halv
IRS990EZ/BooksInCareOfDetail/PhoneNum04076656600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 Eslinger Way Attn South Region
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032773
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070964
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065852
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011165
IRS990EZ/CostOfGoodsSoldAmt011654
IRS990EZ/CostOrOtherBasisExpenseSaleAmt019204
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-5388
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0519
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073040
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067652
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-874
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021237
IRS990EZ/GrossProfitLossSlsOfInvntryAmt09569
IRS990EZ/GrossReceiptsAmt073607
IRS990EZ/GrossSalesOfInventoryAmt021223
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01079
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073040
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brian Woods
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Allesandra Halverson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brandi Stough
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ebony Perry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Calix Ancion
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Asst. Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02076
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01800
IRS990EZ/OtherExpensesTotalAmt026381
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/ProgramServiceRevenueAmt021810
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,FUNERAL expenses, and hurricane relief.
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/ProgramServiceExpensesAmt028182
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11237
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24636
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt018330
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt048137
IRS990EZ/TotalProgramServiceExpensesAmt034055
IRS990EZ/TotalRevenueAmt042749
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2other fundraiser exp $9339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Benevolent Expense $5260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4M Miller MC Challenge $4868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5christmas party $4636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FLOWERS $1322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STATE ANNUAL FEE $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8funeral exp $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CRAFT SHOW EXPENSES $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Foreign Tax Paid $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK SERVICE CHARGES $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $76 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Inventories - Beginning $2000 Inventories - Ending $1800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1010
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Calix Ancion
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-14
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 Eslinger Way South Region Off
ReturnHeader/Filer/USAddress/CityNm0Sanford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032773
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-05-15T06:47:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Calix
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ancion
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)4 • <$500k nonprofits