Civic Intelligence

Jackson County Sheriffs Auxiliary Fund

990 • Fiscal year 2021 • EIN 83-2533180

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 23, 2022

3104 Magnolia StPascagoula, MS 39567

(228) 217-4330

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

51st percentile

9.5%

Higher net margin than 51% 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

51st percentile

6.3%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

63rd percentile

22%

Faster revenue growth than 63% of similar nonprofits.

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

Assets

Up

$173,956

Up $10,302 (+6.3%) from 2020

Net Assets

Up

$173,956

Up $10,375 (+6.3%) from 2020

Liabilities

Down

$0

Down $73 (-100%) from 2020

Revenue

Up

$109,367

Up $19,707 (+22%) from 2020

Expenses

Up

$98,992

Up $28,651 (+41%) from 2020

Net Income

Down

$10,375

Down $8,944 (-46%) from 2020

Historical Trend

Balance Sheet Trend

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

$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

2021

Assets$173,956
Liabilities$0
Net Assets$173,956

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$109,367
Expenses$98,992
Net Income$10,375
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 23, 2022
Return Version
2021v4.0
Gross Receipts
$160,356
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$158,224$169,116▲ $10,892
Accounts Receivable$5,430$4,840▼ $590
Total Assets$163,654$173,956▲ $10,302
Liabilities
Accounts Payable and Accrued Expenses$73--
Total Liabilities$73$0▼ $73
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$163,581$173,956▲ $10,375
Total Net Assets Fund Balance$163,581$173,956▲ $10,375
Total Liabilities and Net Assets / Fund Balance$163,654$173,956▲ $10,302
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stephen StricklerPresident
Jeffrey MattisonSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$87,550
Program Service Revenue
$0
Investment Income
$80
Other Revenue
$21,737
All Other Contributions
$87,550
Change in Net Assets
$10,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,992
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$92,831--$92,831
Conferences and Meetings-$3,750-$3,750
Office Expenses-$1,861-$1,861
Fees for Services Accounting$550--$550
Total Functional Expenses$93,381$5,611$0$98,992
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,726
Fundraising Direct Expenses$50,989
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rodeo$72,726$72,726$50,989$21,737
Total Events$72,726$72,726$50,989$21,737
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
Stephen Strickler
Title
President
Phone
2282174330
Signed
2022-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Strickler
Voting Board Members
4
Independent Board Members
2
Employees
0

Preparer

Firm
Rodney M Fountain CPA
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 11,144 0 0 aviation 695 0 0 benevolent 500 0 0 crime prevention 6,684 0 0 donations 5,184 0 0 reserve labor 63,105 0 0 supplies 4,673 0 0 training 758 0 0 uniforms 88 0 0 total 92,831 0 0

Raw XML Appendix240 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/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 11,144 0 0 AVIATION 695 0 0 BENEVOLENT 500 0 0 CRIME PREVENTION 6,684 0 0 DONATIONS 5,184 0 0 RESERVE LABOR 63,105 0 0 SUPPLIES 4,673 0 0 TRAINING 758 0 0 UNIFORMS 88 0 0 TOTAL 92,831 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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02282174330
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACKSON COUNTY SHERIFFS AUXILIARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06417 WASHINGTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCEAN SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
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ReturnHeader/PreparerPersonGrp/PhoneNum02288757377
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENAE L CODELLA CPA
ReturnHeader/ReturnTs02022-02-25T15:15:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STRICKLER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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