Civic Intelligence

Lake County Sheriffs Charities Inc.

990EZ • Fiscal year 2020 • EIN 82-2094126

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 18, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

6th percentile

-154%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

21st percentile

-17%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-84%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$199,282

Down $40,813 (-17%) from 2019

Net Assets

Down

$199,282

Down $40,813 (-17%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$26,517

Down $134,692 (-84%) from 2019

Expenses

Up

$67,405

Up $27,405 (+69%) from 2019

Net Income

Down

-$40,888

Down $162,097 (-134%) from 2019

Historical Trend

Balance Sheet Trend

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: $199,282Liabilities 2020: $0Net 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

2020

Assets$199,282
Liabilities$0
Net Assets$199,282

Operations Trend

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

2020

Revenue$26,517
Expenses$67,405
Net Income-$40,888
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 18, 2021
Return Version
2020v4.0
Gross Receipts
$72,273
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.

Program Services

DescriptionGrantsExpenses
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.$63,429-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER DE LIBROPresidentPT$0--
JOHN W STEWART IVVice President-$0--
NANETTE COBBTreasurerPT$0--
JAMES A MYERSSecretary-$0--
ISAAC B DEAS IIDirector-$0--
DARRELL SHEELEYDirector-$0--
KATE R SMITHDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bass Tournament$27,318$27,318$24,746$2,572
Total Events$27,318$27,318$24,746$2,572
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
2021-06-18
Discuss with paid preparer
Yes

Preparer

Firm
Greenlee Kurras Rice & Brown Pa
Address
627 N DONNELLY ST, MOUNT DORA, FL 32757
Preparer
Keire Rice Hosley CPA
Phone
3523836300
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: VARIOUS | Cash Amount Given: $32727

Grants and Similar Amounts Paid In Excess of $5,000.2

| Donee's Name: FLORIDA SHERIFF'S YOUTH RANCHES INC | Cash Amount Given: $22064

Other Expenses.1001

Advertising and Promotion $841

Other Expenses.1012

Insurance $3301

Other Expenses.1

OUTSIDE SERVICES $1500

Other Expenses.2

Dues and subcriptions $630

Other Expenses.3

COMMISSIONS & FEES $347

Other Expenses.4

TAXES AND LICENSES $270

Other Expenses.5

MISCELLANEOUS $50

Other Assets.2

PAYPAL - Beginning $2433 PAYPAL - Ending $3114

Other Assets.3

UNDEPOSITED FUNDS - Beginning $15056 UNDEPOSITED FUNDS - Ending $10505

Raw XML Appendix190 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: VARIOUS | Cash Amount Given: $32727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: FLORIDA SHERIFF'S YOUTH RANCHES INC | Cash Amount Given: $22064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE SERVICES $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBCRIPTIONS $630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMISSIONS & FEES $347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES AND LICENSES $270
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-18
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ReturnHeader/Filer/EIN0822094126
ReturnHeader/Filer/PhoneNum03523577950
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ReturnHeader/ReturnTs02021-06-18T06:25:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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