Civic Intelligence

George County Sheriffs Office Benefit Fund Inc.

990EZ • Fiscal year 2021 • EIN 81-1772419

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 27, 2022

Organization Profile
355 Cox St Suite BLucedale, MS 39452

(601) 947-4811

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

65th percentile

21%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

67th percentile

21%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

21%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$46,967

Up $8,276 (+21%) from 2020

Net Assets

Up

$46,967

Up $8,276 (+21%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Up

$36,710

Up $6,376 (+21%) from 2020

Expenses

Up

$29,125

Up $3,160 (+12%) from 2020

Net Income

Up

$7,585

Up $3,216 (+74%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$60K$40K$20K$0Assets 2017: $28,329Liabilities 2017: $02017Assets 2018: $25,060Liabilities 2018: $02018Assets 2019: $33,235Liabilities 2019: $0Net Assets 2019: $33,2352019Assets 2020: $38,691Liabilities 2020: $0Net Assets 2020: $38,6912020Assets 2021: $46,967Liabilities 2021: $0Net Assets 2021: $46,9672021Assets 2022: $37,722Liabilities 2022: $0Net Assets 2022: $37,7222022Assets 2023: $15,567Liabilities 2023: $0Net Assets 2023: $15,5672023Assets 2024: $28,259Liabilities 2024: $0Net Assets 2024: $28,2592024

Highlighted filing

2021

Assets$46,967
Liabilities$0
Net Assets$46,967
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

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

$60K$40K$20K$0-$20KRevenue 2017: $41,587Expenses 2017: $34,154Net Income 2017: $7,4332017Revenue 2018: $45,762Expenses 2018: $49,030Net Income 2018: -$3,2682018Revenue 2019: $31,215Expenses 2019: $23,040Net Income 2019: $8,1752019Revenue 2020: $30,334Expenses 2020: $25,965Net Income 2020: $4,3692020Revenue 2021: $36,710Expenses 2021: $29,125Net Income 2021: $7,5852021Revenue 2022: $20,306Expenses 2022: $29,586Net Income 2022: -$9,2802022Revenue 2023: $12,309Expenses 2023: $31,861Net Income 2023: -$19,5522023Revenue 2024: $29,554Expenses 2024: $16,410Net Income 2024: $13,1442024

Highlighted filing

2021

Revenue$36,710
Expenses$29,125
Net Income$7,585
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 27, 2022
Return Version
2021v4.2
Gross Receipts
$91,969
Mission and Program Overview

Mission

Support of law enforcement & community

Program Services

DescriptionGrantsExpenses
SUPPORT OF LAW ENFORCEMENT-$23,871
SUPPORT OF THE COMMUNITY-$4,724
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA HOWELLTreasurerPT$0--
DAVID RAYPresidentPT$0--
KATHERINE D TANNERVice PresidentPT$0--
GLENN COLLINSSecretaryPT$0--
NICKELAS BOXSergeant At ArmsPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournam----
Filing and Contact Details

Filer

Filer Name
George County Sheriffs Office
EIN
81-1772419
Address
355 COX ST SUITE B, LUCEDALE, MS 39452

Signing Officer

Name
Amanda O Howell
Title
Treasurer
Phone
6019474811
Signed
2022-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Hudson and Stewart INC
Address
4812 Main Street, Moss Point, MS 39563
Preparer
Tanja D Stewart
Phone
2284756655
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountsponsorships 600benevolence 3,241small equipment 10,668office and other supplies 8,048officer and staff appreciation 3,833community involvement 883k-9 purchased 72narcotics cid expenses 710vehicle & maintenance 540”

Other changes in net assets or fund balances Part I line 20

“Description amountperiod adjustment 691”

Raw XML Appendix176 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AMANDA HOWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum06019474811
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0364 SUNSET DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUCEDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039452
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038691
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046967
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015920
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07585
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0530
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038691
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046967
IRS990EZ/FundraisingGrossIncomeAmt076023
IRS990EZ/GrossReceiptsAmt091969
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt026
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038691
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046967
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038691
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046967
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMANDA HOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHERINE D TANNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLENN COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICKELAS BOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SERGEANT AT ARMS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0691
IRS990EZ/OtherExpensesTotalAmt028595
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF LAW ENFORCEMENT & COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF LAW ENFORCEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT OF THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023871
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14724
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt055259
IRS990EZ/SpecialEventsNetIncomeLossAmt020764
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029125
IRS990EZ/TotalProgramServiceExpensesAmt028595
IRS990EZ/TotalRevenueAmt036710
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt076023
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt030334
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt037502
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt022164
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt014692
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0180715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0255167
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033511
IRS990ScheduleA/Total509Grp/TotalAmt0255167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033511
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0255193
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAM
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MS
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSPONSORSHIPS 600BENEVOLENCE 3,241SMALL EQUIPMENT 10,668OFFICE AND OTHER SUPPLIES 8,048OFFICER AND STAFF APPRECIATION 3,833COMMUNITY INVOLVEMENT 883K-9 PURCHASED 72NARCOTICS CID EXPENSES 710VEHICLE & MAINTENANCE 540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPERIOD ADJUSTMENT 691
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA O HOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06019474811
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEORGE COUNTY SHERIFFS OFFICE
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0811772419
ReturnHeader/Filer/USAddress/AddressLine1Txt0355 COX ST SUITE B
ReturnHeader/Filer/USAddress/CityNm0LUCEDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039452
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823337390
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hudson and Stewart INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04812 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moss Point
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039563
ReturnHeader/PreparerPersonGrp/PhoneNum02284756655
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TANJA D STEWART
ReturnHeader/ReturnTs02022-05-04T15:20:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMANDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOWELL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,967
Liabilities
$0
Net assets
$46,967
Revenue
$36,710
Expenses
$29,125
Net income
$7,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$0.00$28.3$29.6$16.4$13.1
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$0.00$15.6$12.3$31.9$19.6
2022Detailed filing. Detailed filing data is available for this year.$37.7$0.00$37.7$20.3$29.6$9.28
2021Detailed filing. Detailed filing data is available for this year.$47.0$0.00$47.0$36.7$29.1$7.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.7$0.00$38.7$30.3$26.0$4.37
2019Detailed filing. Detailed filing data is available for this year.$33.2$0.00$33.2$31.2$23.0$8.18
2018Summary only. Only limited summary data is available for this year.$25.1$0.00$45.8$49.0$3.27
2017Summary only. Only limited summary data is available for this year.$28.3$0.00$41.6$34.2$7.43