Civic Intelligence

Shelby County Tn Assistance Corporation

EIN 82-4625036 • 501(c)3 • Memphis, TN

Profile

To support projects of the Shelby County Sheriff's Office while furthering the goals of providing for the safety and well-being of all the citizens of Shelby County Tennessee. To support the Shelby County Sheriff's Office K-9 unit in particular animal purchase training medical care and general animal care and protection. To support our sponsored schools with objective of assisting the students attending educating students as to the efforts and operations of Shelby County Sheriff's office while increasing relations with the students and the local community as a whole.

201 Poplar Avenue Suite 902Memphis, TN 38103-1945

www.shelby-sheriff.org

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 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

40th percentile

-9.4%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

23rd percentile

-37%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$34,084

Up $25,740 (+308%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

$34,084

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin58th percentile

Revenue

Up

$42,350

Up $5,514 (+15%) from 2023

Expenses

Down

$22,212

Down $17,586 (-44%) from 2023

Net Income

Up

$20,138

Up $23,100 (+780%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$40K$30K$20K$10K$0Assets 2018: $14,525Liabilities 2018: $02018Assets 2019: $26,381Liabilities 2019: $02019Assets 2020: $34,577Liabilities 2020: $02020Assets 2021: $34,577Liabilities 2021: $468Net Assets 2021: $34,1092021Assets 2022: $34,109Liabilities 2022: $22,803Net Assets 2022: $11,3062022Assets 2023: $8,344Liabilities 2023: $02023Assets 2024: $34,084Liabilities 2024: $0Net Assets 2024: $34,0842024

Highlighted filing

2024

Assets$34,084
Liabilities$0
Net Assets$34,084
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$100K$50K$0-$50KRevenue 2018: $16,133Expenses 2018: $1,607Net Income 2018: $14,5262018Revenue 2019: $43,992Expenses 2019: $32,137Net Income 2019: $11,8552019Revenue 2020: $34,184Expenses 2020: $25,988Net Income 2020: $8,1962020Revenue 2021: $93,549Expenses 2021: $94,017Net Income 2021: -$4682021Revenue 2022: $28,217Expenses 2022: $51,020Net Income 2022: -$22,8032022Revenue 2023: $36,836Expenses 2023: $39,798Net Income 2023: -$2,9622023Revenue 2024: $42,350Expenses 2024: $22,212Net Income 2024: $20,1382024

Highlighted filing

2024

Revenue$42,350
Expenses$22,212
Net Income$20,138
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$34,084
Liabilities
$0
Net assets
$34,084
Revenue
$42,350
Expenses
$22,212
Net income
$20,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.1$0.00$34.1$42.4$22.2$20.1
2023Summary only. Only limited summary data is available for this year.$8.34$0.00$36.8$39.8$2.96
2022Detailed filing. Detailed filing data is available for this year.$34.1$22.8$11.3$28.2$51.0$22.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.6$0.47$34.1$93.5$94.0$0.47
2020Summary only. Only limited summary data is available for this year.$34.6$0.00$34.2$26.0$8.20
2019Summary only. Only limited summary data is available for this year.$26.4$0.00$44.0$32.1$11.9
2018Summary only. Only limited summary data is available for this year.$14.5$0.00$16.1$1.61$14.5
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$28,217
Mission and Program Overview

Mission

To support our sponsored schools with the objective of assisting the students attending, education students as to the efforts and operations of Shelby County Sheriff's Office while increasing relations with the students and the local community as a whole.

To support projects of the Shelby County Sheriff's Office while furthering the goals of providing for the safety and well-being of all the citizens of Shelby County Tennessee. To support the Shelby County Sheriff's Office K-9 unit in particular animal purchase training medical care and general animal care and protection. To support our sponsored schools with objective of assisting the students attending educating students as to the efforts and operations of Shelby County Sheriff's office while increasing relations with the students and the local community as a whole.

Program Services

DescriptionGrantsExpenses
To support our sponsored schools with objective of assisting the students attending educating students as to the efforts and operations of Shelby County Sheriff's office while increasing relations with the students and the local community as a whole.$0$35,176
To support the Shelby County Sheriff's Office pipe and drum section with purchases needed for ceremonies.$0$12,951
To support projects of the Shelby County Sheriff's Office.$0$1,791
To support projects of the Shelby County Sheriff's Office.$0$1,102
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alicia LindseyCorporate Officer-$0--
Cliff LaffertyPresident-$0--
Gordon OlswingSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Shelby County TN Assistance Corporation
EIN
82-4625036
In Care Of
% Alicia Lindsey
Address
201 POPLAR AVENUE SUITE 902, MEMPHIS, TN 38103-1945

Signing Officer

Name
Alicia Lindsey
Title
Corporate Officer
Signed
2023-11-16
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Doing Business As Names

“Shelby County TN Assistance Corporation”

Part I, line 16

“| Other Expenses:, Amount:| Golf Tournament, $35176.00| Pipe & Drum, $12951.00| Printer purchase, $1791.00| Expense for robot, $1102.00|”

Part II, line 26

“| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $468, $22803|”

Program Service Accomplishments (Part III),line 28

“| Explanation:| Golf tournament”

Program Service Accomplishments (Part III),line 29

“| Explanation:| Pipe and drum expenses”

Program Service Accomplishments (Part III),line 30

“| Explanation:| Printer purchase”

Program Service Accomplishments (Part III),line 31

“| Explanation:| Expense for robot”

List of Officers (Part IV),line 3

“| Explanation:| Steve Leech retired on 5 1 2023. Our new CAO Alicia Lindsey started on 6 1 2023 and since we filed an extension Steve Leech had already retired.”

Raw XML Appendix125 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/PersonNm0Alicia Lindsey
IRS990EZ/BooksInCareOfDetail/PhoneNum09012225591
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 POPLAR AVENUE SUITE 902
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0381031945
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034577
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034109
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028217
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22803
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034577
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034109
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt028217
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034109
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011306
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034109
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011306
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alicia Lindsey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cliff Lafferty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gordon Olswing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Corporate Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt051020
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support projects of the Shelby County Sheriff's Office while furthering the goals of providing for the safety and well-being of all the citizens of Shelby County Tennessee. To support the Shelby County Sheriff's Office K-9 unit in particular animal purchase training medical care and general animal care and protection. To support our sponsored schools with objective of assisting the students attending educating students as to the efforts and operations of Shelby County Sheriff's office while increasing relations with the students and the local community as a whole.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To support our sponsored schools with objective of assisting the students attending educating students as to the efforts and operations of Shelby County Sheriff's office while increasing relations with the students and the local community as a whole.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1To support the Shelby County Sheriff's Office pipe and drum section with purchases needed for ceremonies.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2To support projects of the Shelby County Sheriff's Office.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3To support projects of the Shelby County Sheriff's Office.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035176
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112951
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21791
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31102
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0468
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022803
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051020
IRS990EZ/TotalProgramServiceExpensesAmt051020
IRS990EZ/TotalRevenueAmt028217
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.shelby-sheriff.org
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Shelby County TN Assistance Corporation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Golf Tournament, $35176.00| Pipe & Drum, $12951.00| Printer purchase, $1791.00| Expense for robot, $1102.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $468, $22803|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:| Golf tournament
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:| Pipe and drum expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5| Explanation:| Printer purchase
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6| Explanation:| Expense for robot
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7| Explanation:| Steve Leech retired on 5 1 2023. Our new CAO Alicia Lindsey started on 6 1 2023 and since we filed an extension Steve Leech had already retired.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Program Service Accomplishments (Part III),line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Program Service Accomplishments (Part III),line 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Program Service Accomplishments (Part III),line 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Program Service Accomplishments (Part III),line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of Officers (Part IV),line 3
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Alicia Lindsey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Corporate Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shelby County TN Assistance Corporation
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0824625036
ReturnHeader/Filer/ForeignPhoneNum09012225591
ReturnHeader/Filer/InCareOfNm0% Alicia Lindsey
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 POPLAR AVENUE SUITE 902
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0381031945
ReturnHeader/ReturnTs02023-11-16T04:07:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.