Civic Intelligence

Deputy Sheriffs Lodge No 25

990 • Fiscal year 2019 • EIN 61-1018142

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profilewww.kyfop25.org
PO Box 17127Louisville, KY 40217

(502) 637-3371

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Net Margin

98th percentile

76%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Asset Growth

100th percentile

656%

Faster asset growth than 100% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

370%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$846,604

Up $734,619 (+656%) from 2018

Net Assets

Up

$845,357

Up $737,619 (+685%) from 2018

Liabilities

Down

$1,247

Down $3,000 (-71%) from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin98th percentile

Revenue

Up

$983,357

Up $774,074 (+370%) from 2018

Expenses

Up

$235,486

Up $44,936 (+24%) from 2018

Net Income

Up

$747,871

Up $729,138 (+3892%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $174,580Liabilities 2011: $1,397Net Assets 2011: $173,1832011Assets 2012: $152,514Liabilities 2012: $1,417Net Assets 2012: $151,0972012Assets 2013: $122,165Liabilities 2013: $5,311Net Assets 2013: $116,8542013Assets 2014: $126,897Liabilities 2014: $5,590Net Assets 2014: $121,3072014Assets 2015: $122,482Liabilities 2015: $4,593Net Assets 2015: $117,8892015Assets 2016: $110,779Liabilities 2016: $4,388Net Assets 2016: $106,3912016Assets 2017: $93,252Liabilities 2017: $4,247Net Assets 2017: $89,0052017Assets 2018: $111,985Liabilities 2018: $4,247Net Assets 2018: $107,7382018Assets 2019: $846,604Liabilities 2019: $1,247Net Assets 2019: $845,3572019Assets 2020: $887,036Liabilities 2020: $1,247Net Assets 2020: $885,7892020Assets 2021: $932,295Liabilities 2021: $1,247Net Assets 2021: $931,0482021Assets 2022: $909,900Liabilities 2022: $1,247Net Assets 2022: $908,6532022Assets 2023: $920,971Liabilities 2023: $1,247Net Assets 2023: $919,7242023Assets 2024: $1,002,786Liabilities 2024: $1,247Net Assets 2024: $1,001,5392024

Highlighted filing

2019

Assets$846,604
Liabilities$1,247
Net Assets$845,357
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $242,049Expenses 2011: $251,847Net Income 2011: -$9,7982011Expenses 2012: $235,3552012Revenue 2013: $194,705Expenses 2013: $228,948Net Income 2013: -$34,2432013Revenue 2014: $223,636Expenses 2014: $219,183Net Income 2014: $4,4532014Revenue 2015: $225,704Expenses 2015: $229,122Net Income 2015: -$3,4182015Revenue 2016: $232,283Expenses 2016: $243,782Net Income 2016: -$11,4992016Revenue 2017: $193,059Expenses 2017: $210,445Net Income 2017: -$17,3862017Revenue 2018: $209,283Expenses 2018: $190,550Net Income 2018: $18,7332018Revenue 2019: $983,357Expenses 2019: $235,486Net Income 2019: $747,8712019Revenue 2020: $179,811Expenses 2020: $139,379Net Income 2020: $40,4322020Revenue 2021: $273,044Expenses 2021: $227,785Net Income 2021: $45,2592021Revenue 2022: $179,335Expenses 2022: $201,730Net Income 2022: -$22,3952022Revenue 2023: $208,432Expenses 2023: $197,361Net Income 2023: $11,0712023Revenue 2024: $111,950Expenses 2024: $30,135Net Income 2024: $81,8152024

Highlighted filing

2019

Revenue$983,357
Expenses$235,486
Net Income$747,871
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,979,497
Mission and Program Overview

Mission

Enforcement of law and order; To encourage efficiency discipline and loyalty in the police profession; To encourage social, charitable and educational activities among police officers;To cultivate esprit de corps and fraternalism among members;Improve members professional status

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$726,946-
Cash and Non-Interest-Bearing Accounts$75,050$119,658▲ $44,608
Land, Buildings, and Equipment, Net$26,683--
Total Assets$101,733$846,604▲ $744,871
Liabilities
Other Liabilities$3,000--
Accounts Payable and Accrued Expenses$1,247$1,247→ $0
Total Liabilities$4,247$1,247▼ $3,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$97,486$845,357▲ $747,871
Total Net Assets Fund Balance$97,486$845,357▲ $747,871
Total Liabilities and Net Assets / Fund Balance$101,733$846,604▲ $744,871
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Matt SalsmanPresident
Trevor Clark2nd Vice-President
Tim PikeVice-President
Bill BurchState Trustee
Charles GooteeTrustee
Jim BowmanTrustee
Joe NanneyTrustee
Richard SkaggsTrustee
Steve SchweitzerTrustee
Larry BushChaplain
Steve FosterGuard
Tanner JenningsSecretary
Gary FischerSgt-At-Arms
Todd JensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,277
Program Service Revenue
$142,052
Investment Income
$732,092
Other Revenue
$90,936
All Other Contributions
$18,277
Change in Net Assets
$747,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,756
Salaries, Compensation, and Employee Benefits$30,166
Grants and Similar Amounts Paid$18,984
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$58,580
Occupancy---$44,331
Fees for Services Accounting---$33,895
Conferences and Meetings---$29,843
Other Salaries and Wages---$23,913
Grants to Domestic Individuals---$18,984
Payroll Taxes---$6,253
Office Expenses---$5,800
Other Expenses$4,004--$4,004
Insurance---$1,123
Total Functional Expenses$0$0$0$235,486
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,056,682
Gaming Direct Expenses$969,456
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members (deputy sheriffs)elect the members of the board of directors and officers. They also vote to approve decisions of the board.”

Member election for additional members Part VI line 7A

“Members elect other members to the board”

Governing body decisions Part VI line 7B

“Members vote to approve decisions of the board”

Form 990 governing body review Part VI line 11

“An initial draft of Form 990 is prepared by an independent CPA and presented to the management of the organization for review. Management may propose changes which will be discussed and incorporated into a final draft. Prior to filing, the final draft is made available to the board.”

Governing documents etc available to public Part VI line 19

“These documents are generally made available upon request.”

Filing and Contact Details

Filer

Filer Name
Deputy Sheriffs Lodge No 25
EIN
61-1018142
Address
PO Box 17127, Louisville, KY 40217

Signing Officer

Name
Matt Salsman
Title
President
Phone
5026373371
Signed
2020-11-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Matt Salsman
Formed
1988
Legal Domicile
Ky
Voting Board Members
18
Independent Board Members
16
Employees
4
Volunteers
18

Preparer

Firm
David Reed CPA
Address
4504 Chenoweth Run Rd, Louisville, KY 40299
Preparer
David Reed CPA
Phone
5028028880
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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/ProgramServiceRevenueGrp/Desc1Conference Registration
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120997
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121055
IRS990/ProgSrvcAccomActy2Grp/Desc0Maintain liability insurance program.
IRS990/ProgSrvcAccomActy3Grp/Desc0Representing members in labor relations and job grievances.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt050954
IRS990/PYContributionsGrantsAmt026500
IRS990/PYGrantsAndSimilarPaidAmt05850
IRS990/PYOtherExpensesAmt096841
IRS990/PYOtherRevenueAmt088583
IRS990/PYProgramServiceRevenueAmt094200
IRS990/PYRevenuesLessExpensesAmt018733
IRS990/PYSalariesCompEmpBnftPaidAmt036905
IRS990/PYTotalExpensesAmt0190550
IRS990/PYTotalRevenueAmt0209283
IRS990/ReconcilationRevenueExpnssAmt0747871
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0726946
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0249953
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt06898
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0611534
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0868385
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0969456
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0247453
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt08243
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0800986
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01056682
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt087226
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0613
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt078452
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt018372
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt059467
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt05297
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt017146
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt0176
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt022619
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerPersonNm0Gwendolyn Girton
IRS990ScheduleG/GamingManagerServicesProvTxt0Oversees bingo organizes other volunteersevents
IRS990ScheduleG/GamingOtherFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Gwendolyn Girton
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt04119 Retreat Rd
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Louisville
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0KY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd040219
IRS990ScheduleG/StatesWhereGamingConductedCd0KY
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt116984
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships and other
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Christmas shopping w needy children and families
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt175
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members (deputy sheriffs)elect the members of the board of directors and officers. They also vote to approve decisions of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect other members to the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members vote to approve decisions of the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3An initial draft of Form 990 is prepared by an independent CPA and presented to the management of the organization for review. Management may propose changes which will be discussed and incorporated into a final draft. Prior to filing, the final draft is made available to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4These documents are generally made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0101733
IRS990/TotalAssetsEOYAmt0846604
IRS990/TotalAssetsGrp/BOYAmt0101733
IRS990/TotalAssetsGrp/EOYAmt0846604
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018277
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235486
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04247
IRS990/TotalLiabilitiesEOYAmt01247
IRS990/TotalLiabilitiesGrp/BOYAmt04247
IRS990/TotalLiabilitiesGrp/EOYAmt01247
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097486
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0845357
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0142052
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07413
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0957667
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0983357
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101733
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0846604
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0www.kyfop25.org
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Matt Salsman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05026373371
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Deputy Sheriffs Lodge No 25
ReturnHeader/Filer/BusinessNameControlTxt0DEPU
ReturnHeader/Filer/EIN0611018142
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 17127

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$846,604
Liabilities
$1,247
Net assets
$845,357
Revenue
$983,357
Expenses
$235,486
Net income
$747,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.11$0.03$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.21$0.20$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.18$0.20$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.27$0.23$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.18$0.14$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.98$0.24$0.75
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.21$0.19$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.19$0.21$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.23$0.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.23$0.23$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.22$0.22$0.00
2013Summary only. Only limited summary data is available for this year.$0.12$0.01$0.12$0.19$0.23$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.24
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.24$0.25$0.01