Civic Intelligence

Hinds County Reserve Deputies Association

990EZ • Fiscal year 2015 • EIN 64-0836121

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 08, 2016

Organization ProfileN/A
Post Office Box 2399Jackson, MS 39225-2399

(601) 974-2900

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

7th percentile

-63%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$47,356

Down $69,859 (-60%) from 2014

Net Assets

Down

$47,356

Down $69,859 (-60%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$111,018

Down $29,934 (-21%) from 2014

Expenses

Up

$180,877

Up $90,897 (+101%) from 2014

Net Income

Down

-$69,859

Down $120,831 (-237%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$150K$100K$50K$0Assets 2011: $66,145Net Assets 2011: $66,1452011Assets 2012: $40,090Liabilities 2012: $02012Assets 2013: $66,243Liabilities 2013: $02013Assets 2014: $117,215Net Assets 2014: $117,2152014Assets 2015: $47,356Net Assets 2015: $47,3562015Assets 2016: $12,054Net Assets 2016: $12,0542016Assets 2017: $31,141Net Assets 2017: $31,1412017Assets 2018: $9,759Net Assets 2018: $9,7592018Assets 2019: $21,222Net Assets 2019: $21,2222019Assets 2020: $3,746Net Assets 2020: $3,7462020Assets 2021: $12,191Net Assets 2021: $12,1912021Assets 2022: $31,406Net Assets 2022: $31,4062022Assets 2023: $21,990Net Assets 2023: $21,9902023Assets 2024: $35,096Net Assets 2024: $35,0962024Assets 2025: $26,148Net Assets 2025: $26,1482025

Highlighted filing

2015

Assets$47,356
Liabilities-
Net Assets$47,356
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$200K$100K$0-$100KRevenue 2011: $188,580Expenses 2011: $146,642Net Income 2011: $41,9382011Revenue 2012: $60,329Expenses 2012: $86,384Net Income 2012: -$26,0552012Revenue 2013: $103,739Expenses 2013: $77,586Net Income 2013: $26,1532013Revenue 2014: $140,952Expenses 2014: $89,980Net Income 2014: $50,9722014Revenue 2015: $111,018Expenses 2015: $180,877Net Income 2015: -$69,8592015Revenue 2016: $69,250Expenses 2016: $104,552Net Income 2016: -$35,3022016Revenue 2017: $59,766Expenses 2017: $40,679Net Income 2017: $19,0872017Revenue 2018: $35,465Expenses 2018: $56,847Net Income 2018: -$21,3822018Revenue 2019: $56,552Expenses 2019: $45,089Net Income 2019: $11,4632019Revenue 2020: $14,601Expenses 2020: $32,077Net Income 2020: -$17,4762020Revenue 2021: $36,182Expenses 2021: $27,737Net Income 2021: $8,4452021Revenue 2022: $39,412Expenses 2022: $20,197Net Income 2022: $19,2152022Revenue 2023: $25,660Expenses 2023: $35,075Net Income 2023: -$9,4152023Revenue 2024: $41,271Expenses 2024: $28,165Net Income 2024: $13,1062024Revenue 2025: $33,031Expenses 2025: $41,978Net Income 2025: -$8,9472025

Highlighted filing

2015

Revenue$111,018
Expenses$180,877
Net Income-$69,859
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$111,018
Mission and Program Overview

Mission

Providing volunteer and financial support to the hinds county sheriff's department.

Program Services

DescriptionGrantsExpenses
PROVIDING LAW ENFORCEMENT EQUIPMENT TO VOLUNTEERS-$66,918
PROMOTING THE ON-GOING MISSION OF THE HINDS COUNTY SHERIFF'S DEPARTMENT AND RESERVE DEPUTIES ASSOCIATION-$24,794
HINDS COUNTY SHERIFF'S DEPARTMENT PART-TIME LAW ENFORCEMENT ACADEMY-$16,525
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS J COUCH JRDirector-$0--
WILLIAM M MOUNGER IIDirector-$0--
RICHARD REDDDirector-$0--
KALVIN ROBINSONDirector-$0--
DARRON TERRYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hinds County Reserve Deputies
EIN
64-0836121
Address
POST OFFICE BOX 2399, JACKSON, MS 39225-2399

Signing Officer

Name
Darron Terry
Title
Director
Signed
2016-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Witcher CPA Pllc
Address
PO BOX 1675, BRANDON, MS 39043
Preparer
Jason R Witcher CPA
Phone
6018240652
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertisement 1,455 office expense 3,031 achievement awards 4,562 contract labor 16,586 donations to other charit 3,045 fair expenses 239 fundraising expense 21,086 law enforcement equipment 66,918 licenses and fees 1,200 miscellaneous 362 supplies 5,580 training academy 10,945 irs penalty 8,203 total 143,212”

Form 990-ez, Part III

“Providing volunteer and financial support to the hinds county sheriff's department.”

Raw XML Appendix149 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/PersonNm0DARRON TERRY
IRS990EZ/BooksInCareOfDetail/PhoneNum06019742900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0POST OFFICE BOX 2399
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0392252399
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0117215
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110974
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-69859
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0117215
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IRS990EZ/GrossReceiptsAmt0111018
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InvestmentIncomeAmt044
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0117215
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0117215
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047356
IRS990EZ/OccupancyRentUtltsAndMaintAmt036915
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS J COUCH JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM M MOUNGER II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD REDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KALVIN ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DARRON TERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0143212
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING VOLUNTEER AND FINANCIAL SUPPORT TO THE HINDS COUNTY SHERIFF'S DEPARTMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HINDS COUNTY SHERIFF'S DEPARTMENT PART-TIME LAW ENFORCEMENT ACADEMY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING LAW ENFORCEMENT EQUIPMENT TO VOLUNTEERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROMOTING THE ON-GOING MISSION OF THE HINDS COUNTY SHERIFF'S DEPARTMENT AND RESERVE DEPUTIES ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016525
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt166918
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt224794
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0180877
IRS990EZ/TotalProgramServiceExpensesAmt0108237
IRS990EZ/TotalRevenueAmt0111018
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0140909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0188521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0604413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0161
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0604457
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0140909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0188521
IRS990ScheduleA/Total509Grp/TotalAmt0604457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0140952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0188580
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0604618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISEMENT 1,455 OFFICE EXPENSE 3,031 ACHIEVEMENT AWARDS 4,562 CONTRACT LABOR 16,586 DONATIONS TO OTHER CHARIT 3,045 FAIR EXPENSES 239 FUNDRAISING EXPENSE 21,086 LAW ENFORCEMENT EQUIPMENT 66,918 LICENSES AND FEES 1,200 MISCELLANEOUS 362 SUPPLIES 5,580 TRAINING ACADEMY 10,945 IRS PENALTY 8,203 TOTAL 143,212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDING VOLUNTEER AND FINANCIAL SUPPORT TO THE HINDS COUNTY SHERIFF'S DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRON TERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HINDS COUNTY RESERVE DEPUTIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HIND
ReturnHeader/Filer/EIN0640836121
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 2399
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0392252399
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261888173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WITCHER CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1675
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRANDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039043
ReturnHeader/PreparerPersonGrp/PhoneNum06018240652
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON R WITCHER CPA
ReturnHeader/ReturnTs02016-02-09T12:27:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,356
Liabilities
-
Net assets
$47,356
Revenue
$111,018
Expenses
$180,877
Net income
-$69,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.33$0.42$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.41$0.28$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.26$0.35$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.39$0.20$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.36$0.28$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.15$0.32$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.57$0.45$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.35$0.57$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.60$0.41$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.69$1.05$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.11$1.81$0.70
2014Detailed filing. Detailed filing data is available for this year.$1.17$1.17$1.41$0.90$0.51
2013Summary only. Only limited summary data is available for this year.$0.66$0.00$1.04$0.78$0.26
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$0.60$0.86$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.66$1.89$1.47$0.42