Civic Intelligence

Sheriff'S Activities League of Sarasota County Inc

990EZ • Fiscal year 2015 • EIN 65-0154597

Oct 01, 2014 to Sep 30, 2015 • Filed on May 11, 2016

PO Box 2400Sarasota, FL 34230-2400

(941) 474-3118

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

67th percentile

12%

Higher net margin than 67% 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

36th percentile

-4.5%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.2%

Faster revenue growth than 52% of similar nonprofits.

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

Assets

Down

$305,489

Down $14,537 (-4.5%) from 2014

Net Assets

Up

$302,717

Up $4,360 (+1.5%) from 2014

Liabilities

Down

$2,772

Down $18,897 (-87%) from 2014

Revenue

Up

$127,658

Up $2,764 (+2.2%) from 2014

Expenses

Up

$112,265

Up $12,058 (+12%) from 2014

Net Income

Down

$15,393

Down $9,294 (-38%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,973,223Liabilities 2011: $35,917Net Assets 2011: $1,937,3062011Assets 2012: $346,542Liabilities 2012: $7,1172012Assets 2013: $292,340Liabilities 2013: $18,6702013Assets 2014: $320,026Liabilities 2014: $21,669Net Assets 2014: $298,3572014Assets 2015: $305,489Liabilities 2015: $2,772Net Assets 2015: $302,7172015Assets 2016: $303,928Liabilities 2016: $2,605Net Assets 2016: $301,3232016Assets 2017: $291,087Liabilities 2017: $954Net Assets 2017: $290,1332017Assets 2018: $312,181Liabilities 2018: $2,391Net Assets 2018: $309,7902018Assets 2019: $286,339Liabilities 2019: $7,074Net Assets 2019: $279,2652019Assets 2020: $283,645Liabilities 2020: $21Net Assets 2020: $283,6242020Assets 2021: $309,664Liabilities 2021: $9192021Assets 2022: $238,349Liabilities 2022: $4,962Net Assets 2022: $233,3872022Assets 2023: $205,534Liabilities 2023: $02023Assets 2024: $313,096Net Assets 2024: $313,0962024

Highlighted filing

2015

Assets$305,489
Liabilities$2,772
Net Assets$302,717

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $550,0152011Revenue 2012: $148,383Expenses 2012: $146,999Net Income 2012: $1,3842012Revenue 2013: $51,585Expenses 2013: $117,340Net Income 2013: -$65,7552013Revenue 2014: $124,894Expenses 2014: $100,207Net Income 2014: $24,6872014Revenue 2015: $127,658Expenses 2015: $112,265Net Income 2015: $15,3932015Revenue 2016: $116,937Expenses 2016: $128,094Net Income 2016: -$11,1572016Revenue 2017: $68,221Expenses 2017: $94,094Net Income 2017: -$25,8732017Revenue 2018: $83,169Expenses 2018: $70,511Net Income 2018: $12,6582018Revenue 2019: $57,767Expenses 2019: $85,049Net Income 2019: -$27,2822019Revenue 2020: $42,963Expenses 2020: $63,264Net Income 2020: -$20,3012020Revenue 2021: $106,606Expenses 2021: $109,711Net Income 2021: -$3,1052021Revenue 2022: $57,522Expenses 2022: $106,857Net Income 2022: -$49,3352022Revenue 2023: $88,784Expenses 2023: $138,306Net Income 2023: -$49,5222023Revenue 2024: $183,621Expenses 2024: $110,587Net Income 2024: $73,0342024

Highlighted filing

2015

Revenue$127,658
Expenses$112,265
Net Income$15,393
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$168,542
Mission and Program Overview

Mission

To provide youth with a safe place and opportunity to participate, compete and learn while exposing them to law enforcement in a positive environment.

Program Services

DescriptionGrantsExpenses
AFTER SCHOOL PROGRAMS - PROGRAMS BASED ON AN EXPERIENTIAL EDUCATION PHILOSOPHY TO INCLUDE SAL TENNIS, OUTDOOR ACTIVITIES AND OTHER SAL ACTIVITIES-$47,984
SADDLES - A 6 WEEK EXPERIENTIAL EDUCATION EQUESTRIAN PROGRAM DESIGNED TO FAMILIARIZE STUDENTS TO THE EQUESTRIAN WORLD AND HOW IT BLENDS WITH THE LAW ENFORCEMENT COMMUNITY-$12,190
CAPTURE YOUR WORLD - A 6 WEEK EXPERIENTIAL EDUCATION PHOTOGRAPHY PROGRAM DESIGNED TO TEACH BASIC PHOTOGRAPHY SKILLS WHILE DEVELOPING POSITIVE RELATIONSHIPS WITH LAW ENFORCEMENT-$1,297
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERIFF THOMAS KNIGHTExecutive Di-$0--
LANCE KARPPresident-$0--
JOEL WALTERSVice Preside-$0--
JOEL G OLDHAMSecretary-$0--
DAN SMITHTreasurer-$0--
JON SWIFTDirector-$0--
PETER ABBOTTDirector-$0--
MAJOR JEFF BELLDirector-$0--
BILL FURSTDirector-$0--
TODD BOWDENDirector-$0--
STEWART BITTERMANDirector-$0--
DEWAYNE HILLProgram Dire-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sal Half Marath$49,951$49,951$26,256$23,695
Total Events$49,951$49,951$26,256$23,695
Filing and Contact Details

Filer

Filer Name
SHERIFF'S ACTIVITIES LEAGUE OF
EIN
65-0154597
Phone
9414743118
Address
PO BOX 2400, SARASOTA, FL 34230-2400

Signing Officer

Name
Dewayne Hill
Title
Program Director
Phone
9414743118
Signed
2016-05-11

Preparer

Firm
Pellegrino Honick Mcfarland & Miller Pa
Address
1800 2ND ST STE 810, SARASOTA, FL 34236-5987
Preparer
Marc a Miller
Phone
9413651172
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous reimbursements 450 total 450

Form 990-ez, Part I, Line 16

Expenses travel 8,472 insurance 6,076 automobile expense 2,332 bank and credit card fees 2,114 concession supplies 6,451 donations 295 licenses and subscription 7,803 miscellaneous 551 props, rigging, and costu 506 supplies 3,966 telephone 770 uniforms 186 non-investment depreciation 4,131 total 43,653

Form 990-ez, Part I, Line 20

Investment loss-gulf coast community fnd -11,033

Form 990-ez, Part II, Line 24

Grants receivable 0 3,036 prepaid expenses and deferred charges 5,838 5,982 machinery and equipment 2,137 2,137 less accumulated depreciation 1,170 1,517 automobiles 18,923 18,923 less accumulated depreciation 8,832 12,616 gulf coast comm foundation endowment 145,472 133,164 rounding 1 0 total 162,369 149,109

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,859 2,249 accrued payroll and payroll taxes 562 523 prepaid special event 19,248 0

Form 990-ez, Part III

To provide youth with a safe place and opportunity to participate, compete and learn while exposing them to law enforcement in a positive environment.

Raw XML Appendix238 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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFTER SCHOOL PROGRAMS - PROGRAMS BASED ON AN EXPERIENTIAL EDUCATION PHILOSOPHY TO INCLUDE SAL TENNIS, OUTDOOR ACTIVITIES AND OTHER SAL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SADDLES - A 6 WEEK EXPERIENTIAL EDUCATION EQUESTRIAN PROGRAM DESIGNED TO FAMILIARIZE STUDENTS TO THE EQUESTRIAN WORLD AND HOW IT BLENDS WITH THE LAW ENFORCEMENT COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CAPTURE YOUR WORLD - A 6 WEEK EXPERIENTIAL EDUCATION PHOTOGRAPHY PROGRAM DESIGNED TO TEACH BASIC PHOTOGRAPHY SKILLS WHILE DEVELOPING POSITIVE RELATIONSHIPS WITH LAW ENFORCEMENT
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS 242,292 MISCELLANEOUS 20,502 REGISTRATION FEES 3,550
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS REIMBURSEMENTS 450 TOTAL 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TRAVEL 8,472 INSURANCE 6,076 AUTOMOBILE EXPENSE 2,332 BANK AND CREDIT CARD FEES 2,114 CONCESSION SUPPLIES 6,451 DONATIONS 295 LICENSES AND SUBSCRIPTION 7,803 MISCELLANEOUS 551 PROPS, RIGGING, AND COSTU 506 SUPPLIES 3,966 TELEPHONE 770 UNIFORMS 186 NON-INVESTMENT DEPRECIATION 4,131 TOTAL 43,653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVESTMENT LOSS-GULF COAST COMMUNITY FND -11,033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANTS RECEIVABLE 0 3,036 PREPAID EXPENSES AND DEFERRED CHARGES 5,838 5,982 MACHINERY AND EQUIPMENT 2,137 2,137 LESS ACCUMULATED DEPRECIATION 1,170 1,517 AUTOMOBILES 18,923 18,923 LESS ACCUMULATED DEPRECIATION 8,832 12,616 GULF COAST COMM FOUNDATION ENDOWMENT 145,472 133,164 ROUNDING 1 0 TOTAL 162,369 149,109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,859 2,249 ACCRUED PAYROLL AND PAYROLL TAXES 562 523 PREPAID SPECIAL EVENT 19,248 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO PROVIDE YOUTH WITH A SAFE PLACE AND OPPORTUNITY TO PARTICIPATE, COMPETE AND LEARN WHILE EXPOSING THEM TO LAW ENFORCEMENT IN A POSITIVE ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEWAYNE HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09414743118
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERIFF'S ACTIVITIES LEAGUE OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SARASOTA COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0650154597
ReturnHeader/Filer/PhoneNum09414743118
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2400
ReturnHeader/Filer/USAddress/CityNm0SARASOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0342302400
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650344872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PELLEGRINO HONICK MCFARLAND & MILLER PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01800 2ND ST STE 810
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARASOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0342365987
ReturnHeader/PreparerPersonGrp/PhoneNum09413651172
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC A MILLER
ReturnHeader/ReturnTs02016-05-23T10:34:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.31$0.18$0.11$0.07
2023Summary only. Only limited summary data is available for this year.$0.21$0.00$0.09$0.14$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.23$0.06$0.11$0.05
2021Summary only. Only limited summary data is available for this year.$0.31$0.00$0.11$0.11$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.04$0.06$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.01$0.28$0.06$0.09$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.08$0.07$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.07$0.09$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.12$0.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.30$0.13$0.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.12$0.10$0.02
2013Summary only. Only limited summary data is available for this year.$0.29$0.02$0.05$0.12$0.07
2012Summary only. Only limited summary data is available for this year.$0.35$0.01$0.15$0.15$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.04$1.94$0.55
Peer Organizations

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