Civic Intelligence

Lake County Sheriffs Charities Inc.

990 • Fiscal year 2018 • EIN 82-2094126

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
1255 E Cr 44Eustis, FL 32726

(352) 357-7950

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

331%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

548%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$5,600

No earlier filing loaded for comparison.

Net Assets

$5,600

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

$107,070

No earlier filing loaded for comparison.

Expenses

$23,511

No earlier filing loaded for comparison.

Net Income

$83,559

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$400K$300K$200K$100K$0Assets 2018: $5,600Liabilities 2018: $0Net Assets 2018: $5,6002018Assets 2019: $240,095Liabilities 2019: $0Net Assets 2019: $240,0952019Assets 2020: $199,282Net Assets 2020: $199,2822020Assets 2021: $173,630Net Assets 2021: $173,6302021Assets 2022: $251,473Liabilities 2022: $0Net Assets 2022: $251,4732022Assets 2023: $322,597Liabilities 2023: $34,412Net Assets 2023: $288,1852023Assets 2024: $350,913Liabilities 2024: $23,718Net Assets 2024: $327,1952024

Highlighted filing

2018

Assets$5,600
Liabilities$0
Net Assets$5,600
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $107,070Expenses 2018: $23,511Net Income 2018: $83,5592018Revenue 2019: $161,209Expenses 2019: $40,000Net Income 2019: $121,2092019Revenue 2020: $26,517Expenses 2020: $67,405Net Income 2020: -$40,8882020Revenue 2021: $37,968Expenses 2021: $63,620Net Income 2021: -$25,6522021Revenue 2022: $201,831Expenses 2022: $110,872Net Income 2022: $90,9592022Revenue 2023: $216,263Expenses 2023: $177,481Net Income 2023: $38,7822023Revenue 2024: $256,835Expenses 2024: $217,825Net Income 2024: $39,0102024

Highlighted filing

2018

Revenue$107,070
Expenses$23,511
Net Income$83,559
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$213,645
Mission and Program Overview

Mission

Lake county sheriff's charities, inc. Engages in community fund raising activities that foster and maintain engagement between lake county, florida community and lake county sheriff's office; to supposrt lake county sheriff's office employees and their families during times of disaster or emergency; and to provide low income/indigent lake county children with a positive police presence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50$4,130▲ $4,080
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,300$5,600▲ $4,300
Other Assets Total$1,250$1,470▲ $220
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,300$5,600▲ $4,300
Total Net Assets Fund Balance$1,300$5,600▲ $4,300
Total Liabilities and Net Assets / Fund Balance$1,300$5,600▲ $4,300

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,470--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Christopher De LibroPresident
John Stewart IvVice President
Darrell SheeleyDirector
Isaac DeasDirector
Kate SmithDirector
James MyersSecretary
Nanette CobbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,136
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$104,934
All Other Contributions
$1,145
Change in Net Assets
$83,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,661
Grants and Similar Amounts Paid$4,850
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,850--$4,850
Insurance-$2,645-$2,645
Fees for Services Legal-$2,520-$2,520
Advertising$2,075--$2,075
Other Expenses$500--$500
Office Expenses-$307-$307
All Other Expenses$56--$56
Total Functional Expenses$18,039$5,472$0$23,511
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$211,509
Fundraising Direct Expenses$106,575
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$160,500$160,500$42,326$118,174
Bass Tournament$29,095$29,095$37,460$-8,365
Total Events$210,574$210,574$96,568$114,006
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lake County Sheriffs Charities Inc
EIN
82-2094126
Phone
3523577950
Address
1255 E CR 44, EUSTIS, FL 32726

Signing Officer

Name
Nanette Cobb
Title
Treasurer
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher De Libro
Formed
2017
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Greenlee Kurras Rice & Brown Pa
Address
627 N DONNELLY ST, MOUNT DORA, FL 32757-4831
Preparer
John S Rice CPA
Phone
3523836300
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Mount dora community trust = -$79259”

Raw XML Appendix397 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01470
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM LCSO
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01470
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt096568
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BASS TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0160500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0210574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0160500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0210574
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0114006
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016782
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt096568
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042326
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt037460
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MOUNT DORA COMMUNITY TRUST = -$79259
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01300
IRS990/TotalAssetsEOYAmt05600
IRS990/TotalAssetsGrp/BOYAmt01300
IRS990/TotalAssetsGrp/EOYAmt05600
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02136
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05472
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018039
IRS990/TotalFunctionalExpensesGrp/TotalAmt023511
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05600
IRS990/TotalProgramServiceExpensesAmt018039
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01300
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05600
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01300
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05600
IRS990/USAddress/AddressLine1Txt01255 E CR 44
IRS990/USAddress/CityNm0EUSTIS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032726
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANETTE COBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE COUNTY SHERIFFS CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0822094126
ReturnHeader/Filer/PhoneNum03523577950
ReturnHeader/Filer/USAddress/AddressLine1Txt01255 E CR 44
ReturnHeader/Filer/USAddress/CityNm0EUSTIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032726
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592754585
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREENLEE KURRAS RICE & BROWN PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0627 N DONNELLY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT DORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327574831
ReturnHeader/PreparerPersonGrp/PhoneNum03523836300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S RICE CPA
ReturnHeader/ReturnTs02019-11-14T11:20:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,600
Liabilities
$0
Net assets
$5,600
Revenue
$107,070
Expenses
$23,511
Net income
$83,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.24$3.27$2.57$2.18$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.34$2.88$2.16$1.77$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.00$2.51$2.02$1.11$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$1.74$0.38$0.64$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$1.99$0.27$0.67$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$1.61$0.40$1.21
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.07$0.24$0.84