Civic Intelligence

Boone Co Sheriffs Res Deputy Assn

EIN 71-0851376 • 501(c)3 • Harrison, AR

Profile

Provide voluntary assistance to the local sheriffs department assistance in providing drug awareness for area schools

5800 Law DriveHarrison, AR 72601

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

64th percentile

6.1%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

32nd percentile

-23%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$25,478

Up $2,859 (+13%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

$25,478

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin88th percentile

Revenue

Down

$11,976

Down $8,019 (-40%) from 2013

Expenses

Down

$6,716

Down $13,118 (-66%) from 2013

Net Income

Up

$5,260

Up $5,099 (+3167%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $30,212Liabilities 2010: $02010Assets 2012: $22,457Liabilities 2012: $02012Assets 2013: $22,619Liabilities 2013: $02013Assets 2015: $25,478Liabilities 2015: $0Net Assets 2015: $25,4782015

Highlighted filing

2015

Assets$25,478
Liabilities$0
Net Assets$25,478
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2010: $11,338Expenses 2010: $12,380Net Income 2010: -$1,0422010Revenue 2012: $22,929Expenses 2012: $23,554Net Income 2012: -$6252012Revenue 2013: $19,995Expenses 2013: $19,834Net Income 2013: $1612013Revenue 2015: $11,976Expenses 2015: $6,716Net Income 2015: $5,2602015

Highlighted filing

2015

Revenue$11,976
Expenses$6,716
Net Income$5,260
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$25,478
Liabilities
$0
Net assets
$25,478
Revenue
$11,976
Expenses
$6,716
Net income
$5,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$25.5$0.00$25.5$12.0$6.72$5.26
2013Summary only. Only limited summary data is available for this year.$22.6$0.00$20.0$19.8$0.16
2012Summary only. Only limited summary data is available for this year.$22.5$0.00$22.9$23.6$0.63
2010Summary only. Only limited summary data is available for this year.$30.2$0.00$11.3$12.4$1.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$17,423
Mission and Program Overview

Mission

Provide voluntary assistance to the local sheriffs department assistance in providing drug awareness for area schools

Voluntary assistance for local sheriff

Program Services

DescriptionGrantsExpenses
CHARITABLE DONATIONS TO LOCAL CHILDRENS ORGANIZATIONS AND ASSISTANCE IN PROVIDING DRUG AWARENESS FOR AREA SCHOOLS-$6,716
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRED STARNESPresidentPT$0--
JOHNNY GATLINVice PresidentPT$0--
LINDA STEVESTreasurerPT$0--
SUZETTE HOWERTONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Boone Co Sheriffs Res Deputy Assn
EIN
71-0851376
Address
5800 LAW DRIVE, HARRISON, AR 72601

Signing Officer

Name
Linda Steves
Title
Treasurer
Phone
8707418404
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Joseph F Koenig CPA
Address
801 SOUTH PINE SUITE 7, HARRISON, AR 72601
Preparer
Joseph F Koenig CPA
Phone
8703653611
Supplemental Narrative

Additional Explanations

Amended return infomation

“Tax return is being amended to provide more complete information.”

Description of other expenses Part I line 16

“Description AmountOFFICE EXPENSES 1,128”

Raw XML Appendix157 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/AmendedReturnInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum08707418404
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARRISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020218
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020218
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRED STARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHNNY GATLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA STEVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUZETTE HOWERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01128
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTARY ASSISTANCE FOR LOCAL SHERIFF
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITABLE DONATIONS TO LOCAL CHILDRENS ORGANIZATIONS AND ASSISTANCE IN PROVIDING DRUG AWARENESS FOR AREA SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06716
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05447
IRS990EZ/SpecialEventsNetIncomeLossAmt06788
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06716
IRS990EZ/TotalProgramServiceExpensesAmt06716
IRS990EZ/TotalRevenueAmt011976
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022920
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt082825
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05181
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010985
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt082873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS BEING AMENDED TO PROVIDE MORE COMPLETE INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOFFICE EXPENSES 1,128
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return infomation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA STEVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08707418404
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOONE CO SHERIFFS RES DEPUTY ASSN
ReturnHeader/Filer/BusinessNameControlTxt0BOON
ReturnHeader/Filer/EIN0710851376
ReturnHeader/Filer/USAddress/AddressLine1Txt05800 LAW DRIVE
ReturnHeader/Filer/USAddress/CityNm0HARRISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072601
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 SOUTH PINE SUITE 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072601
ReturnHeader/PreparerPersonGrp/PhoneNum08703653611
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH F KOENIG CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-29T16:52:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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