Civic Intelligence

Jackson County Sheriffs Auxiliary

EIN 83-2533180 • 501(c)3 • Pascagoula, MS

Profile

To help provide financial assistance with the purchase of resorces, training and maintenance above and beyond the budgeted amounts by the jackson county sheriffs department. Assist families in need along within the community with direct assistance or through donations to other charitable organizations within the community.

3104 Magnolia StPascagoula, MS 39567
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

36th percentile

-5.1%

Higher net margin than 36% 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

45th percentile

-5.0%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

28th percentile

-29%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$228,522

Down $11,995 (-5.0%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$228,522

Down $11,995 (-5.0%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin36th percentile

Revenue

Down

$235,625

Down $94,349 (-29%) from 2024

Expenses

Down

$247,620

Down $63,208 (-20%) from 2024

Net Income

Down

-$11,995

Down $31,141 (-163%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$300K$200K$100K$0Assets 2018: $131,177Liabilities 2018: $0Net Assets 2018: $131,1772018Assets 2019: $144,262Liabilities 2019: $0Net Assets 2019: $144,2622019Assets 2020: $163,654Liabilities 2020: $73Net Assets 2020: $163,5812020Assets 2021: $173,956Liabilities 2021: $0Net Assets 2021: $173,9562021Assets 2022: $178,961Liabilities 2022: $0Net Assets 2022: $178,9612022Assets 2023: $221,371Liabilities 2023: $0Net Assets 2023: $221,3712023Assets 2024: $240,517Liabilities 2024: $0Net Assets 2024: $240,5172024Assets 2025: $228,522Liabilities 2025: $0Net Assets 2025: $228,5222025

Highlighted filing

2025

Assets$228,522
Liabilities$0
Net Assets$228,522
Open 2025 Filing

Operations Trend

Revenue Growth28th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $357,528Expenses 2018: $226,351Net Income 2018: $131,1772018Revenue 2019: $163,400Expenses 2019: $150,315Net Income 2019: $13,0852019Revenue 2020: $89,660Expenses 2020: $70,341Net Income 2020: $19,3192020Revenue 2021: $109,367Expenses 2021: $98,992Net Income 2021: $10,3752021Revenue 2022: $235,246Expenses 2022: $230,241Net Income 2022: $5,0052022Revenue 2023: $237,198Expenses 2023: $194,788Net Income 2023: $42,4102023Revenue 2024: $329,974Expenses 2024: $310,828Net Income 2024: $19,1462024Revenue 2025: $235,625Expenses 2025: $247,620Net Income 2025: -$11,9952025

Highlighted filing

2025

Revenue$235,625
Expenses$247,620
Net Income-$11,995
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,522
Liabilities
$0
Net assets
$228,522
Revenue
$235,625
Expenses
$247,620
Net income
-$11,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$2.36$2.48$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$3.30$3.11$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$2.37$1.95$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$2.35$2.30$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.09$0.99$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.90$0.70$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.63$1.50$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$3.58$2.26$1.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 2, 2026
Return Version
2025v4.0
Gross Receipts
$303,382
Mission and Program Overview

Mission

To help provide financial assistance with the purchase of resorces, training and maintenance above and beyond the budgeted amounts by the jackson county sheriffs department. Assist families in need along within the community with direct assistance or through donations to other charitable organizations within the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$228,534$220,952▼ $7,582
Accounts Receivable$11,983$7,570▼ $4,413
Total Assets$240,517$228,522▼ $11,995
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$240,517$228,522▼ $11,995
Total Net Assets Fund Balance$240,517$228,522▼ $11,995
Total Liabilities and Net Assets / Fund Balance$240,517$228,522▼ $11,995
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Gerald BartzPresident
Jeffrey MattisonSecretary Tr
Revenue and Support

Revenue Composition

Contributions and Grants
$199,498
Program Service Revenue
$0
Investment Income
$112
Other Revenue
$36,015
All Other Contributions
$199,498
Change in Net Assets
$-11,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$235,236--$235,236
Conferences and Meetings-$7,234-$7,234
Fees for Services Accounting-$3,005-$3,005
Office Expenses-$2,145-$2,145
Total Functional Expenses$235,236$12,384$0$247,620
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,772
Fundraising Direct Expenses$67,757
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rodeo$103,772$103,772$67,757$36,015
Total Events$103,772$103,772$67,757$36,015
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Jackson County Sheriffs Auxiliary
EIN
83-2533180
Phone
2282174330
Address
3104 MAGNOLIA ST, PASCAGOULA, MS 39567

Signing Officer

Name
Jeffrey Mattison
Title
Secretary Treasurer
Phone
2287693235
Signed
2026-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Bartz
Voting Board Members
4
Independent Board Members
2
Employees
0

Preparer

Firm
Rodney M Fountain CPA Pa
Address
6417 WASHINGTON AVE, OCEAN SPRINGS, MS 39564
Preparer
Renae L Codella CPA
Phone
2288757377
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To help provide financial assistance with the purchase of resorces, training and maintenance above and beyond the budgeted amounts by the jackson county sheriffs department. Assist families in need along within the community with direct assistance or through donations to other charitable organizations within the community.”

Form 990, Part IX, Line 11G

“Auto 2,685 0 0 benevolent 5,872 0 0 crime prevention 801 0 0 reserve labor 172,499 0 0 supplies 53,265 0 0 training 40 0 0 uniforms 74 0 0 total 235,236 0 0”

Raw XML Appendix238 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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IRS990/FundraisingDirectExpensesAmt067757
IRS990/FundraisingGrossIncomeAmt0103772
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0303382
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IRS990/IRPDocumentCnt035
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO HELP PROVIDE FINANCIAL ASSISTANCE WITH THE PURCHASE OF RESORCES, TRAINING AND MAINTENANCE ABOVE AND BEYOND THE BUDGETED AMOUNTS BY THE JACKSON COUNTY SHERIFFS DEPARTMENT. ASSIST FAMILIES IN NEED ALONG WITHIN THE COMMUNITY WITH DIRECT ASSISTANCE OR THROUGH DONATIONS TO OTHER CHARITABLE ORGANIZATIONS WITHIN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO 2,685 0 0 BENEVOLENT 5,872 0 0 CRIME PREVENTION 801 0 0 RESERVE LABOR 172,499 0 0 SUPPLIES 53,265 0 0 TRAINING 40 0 0 UNIFORMS 74 0 0 TOTAL 235,236 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02287693235
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-02
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
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ReturnHeader/PreparerPersonGrp/PhoneNum02288757377
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENAE L CODELLA CPA
ReturnHeader/ReturnTs02026-02-03T19:23:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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