Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.48x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Up$96,596
Up $1,145 (+1.2%) from 2015
Net Assets
Up$49,887
Up $11,488 (+30%) from 2015
Liabilities
Down$46,709
Down $10,343 (-18%) from 2015
Revenue And Expenses
Revenue
Up$183,504
Up $71,666 (+64%) from 2015
Expenses
Up$172,016
Up $67,654 (+65%) from 2015
Net Income
Up$11,488
Up $4,012 (+54%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 5, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $183,504
Mission and Program Overview
Mission
The mississippi center for police and sheriff's was founded to offer a unified voice for all law enforcement personnel and agencies, a forum for exchange of ideas, cost-effective in-state location for training to improve agency effectiveness and aid professional development of officers.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HOPE HOME OPERATIONS - TO PROVIDE A SAFE-HAVEN FOR NEGLECTED AND ABUSED WOMEN AND CHILDREN. | $117,955 | $227,116 |
| TRAINING FOR LAW ENFORCEMENT OFFICERS | - | $56,961 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WILLIAM L SKINNER II | Director | - | $0 | - | - |
| STEVEN PICKETT | Executive Di | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ms Center for Police & Sheriffs
- EIN
- 71-1004096
- Address
- P O BOX 1201, RAYMOND, MS 39154
Signing Officer
- Name
- Steven Pickett
- Title
- Executive Director
- Phone
- 6012609876
- Signed
- 2017-05-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Witcher CPA Pllc
- Address
- PO BOX 1675, BRANDON, MS 39043-1675
- Preparer
- Jason R Witcher CPA
- Phone
- 6018240652
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office expense 385 interest expense 2,918 insurance 2,432 insurance 225 memorials and awards 40,348 memorials and awards 2,005 other direct program expe 3,584 other direct program expe 15,263 non-investment depreciation 4,032 total 71,192”
Form 990-ez, Part II, Line 24
“Fixed assets 110,883 110,883 less accumulated depreciation 19,993 24,025 total 90,890 86,858”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 57,052 46,709”
Form 990-ez, Part III
“The mississippi center for police and sheriff's was founded to offer a unified voice for all law enforcement personnel and agencies, a forum for exchange of ideas, cost-effective in-state location for training to improve agency effectiveness and aid professional development of officers.”
Raw XML Appendix129 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | STEVEN PICKETT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6019566000 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 1201 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RAYMOND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39154 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4561 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9738 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 183492 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11488 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 75543 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 95451 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 96596 |
| IRS990EZ/GrossReceiptsAmt | 0 | 183504 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 12 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 38399 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 49887 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 38399 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 49887 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 25281 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WILLIAM L SKINNER II |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEVEN PICKETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 90890 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 86858 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 71192 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSISSIPPI CENTER FOR POLICE AND SHERIFF'S WAS FOUNDED TO OFFER A UNIFIED VOICE FOR ALL LAW ENFORCEMENT PERSONNEL AND AGENCIES, A FORUM FOR EXCHANGE OF IDEAS, COST-EFFECTIVE IN-STATE LOCATION FOR TRAINING TO IMPROVE AGENCY EFFECTIVENESS AND AID PROFESSIONAL DEVELOPMENT OF OFFICERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HOPE HOME OPERATIONS - TO PROVIDE A SAFE-HAVEN FOR NEGLECTED AND ABUSED WOMEN AND CHILDREN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TRAINING FOR LAW ENFORCEMENT OFFICERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 117955 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 227116 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 56961 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 57052 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 46709 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 172016 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 284077 |
| IRS990EZ/TotalRevenueAmt | 0 | 183504 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 183492 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 111838 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122273 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113898 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 166160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 697661 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 12 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 697661 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 183492 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 111838 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122273 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113898 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 166160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 697661 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 697661 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 385 INTEREST EXPENSE 2,918 INSURANCE 2,432 INSURANCE 225 MEMORIALS AND AWARDS 40,348 MEMORIALS AND AWARDS 2,005 OTHER DIRECT PROGRAM EXPE 3,584 OTHER DIRECT PROGRAM EXPE 15,263 NON-INVESTMENT DEPRECIATION 4,032 TOTAL 71,192 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FIXED ASSETS 110,883 110,883 LESS ACCUMULATED DEPRECIATION 19,993 24,025 TOTAL 90,890 86,858 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNSECURED NOTES AND LOANS PAYABLE 57,052 46,709 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MISSISSIPPI CENTER FOR POLICE AND SHERIFF'S WAS FOUNDED TO OFFER A UNIFIED VOICE FOR ALL LAW ENFORCEMENT PERSONNEL AND AGENCIES, A FORUM FOR EXCHANGE OF IDEAS, COST-EFFECTIVE IN-STATE LOCATION FOR TRAINING TO IMPROVE AGENCY EFFECTIVENESS AND AID PROFESSIONAL DEVELOPMENT OF OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVEN PICKETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6012609876 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MS CENTER FOR POLICE & SHERIFFS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MSCE |
| ReturnHeader/Filer/EIN | 0 | 711004096 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 1201 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RAYMOND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 39154 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1D9CCB51AD7BB6BC79A87764C635244CB22DF2F3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A535A69CAD1FDC259E38E0344924434DA7DC3E4E |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261888173 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WITCHER CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1675 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRANDON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 390431675 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6018240652 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JASON R WITCHER CPA |
| ReturnHeader/ReturnTs | 0 | 2017-05-09T08:39:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $96,596
- Liabilities
- $46,709
- Net assets
- $49,887
- Revenue
- $183,504
- Expenses
- $172,016
- Net income
- $11,488