Civic Intelligence

Madison County Mississippi Sheriffs

EIN 85-2072007 • 501(c)3 • Canton, MS

Profile

Provide assistance to madison county missippi sheriff's department members and their families in the event of death, injury or another significant event.

2941 Hwy 51Canton, MS 39046

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

18th percentile

-33%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

26th percentile

-32%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-18%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$138,377

Down $64,199 (-32%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$138,377

Down $64,199 (-32%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$192,078

Down $43,132 (-18%) from 2021

Expenses

Up

$256,277

Up $223,643 (+685%) from 2021

Net Income

Down

-$64,199

Down $266,775 (-132%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$300K$200K$100K$0Assets 2021: $202,576Liabilities 2021: $0Net Assets 2021: $202,5762021Assets 2022: $138,377Net Assets 2022: $138,3772022

Highlighted filing

2022

Assets$138,377
Liabilities-
Net Assets$138,377
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $235,210Expenses 2021: $32,634Net Income 2021: $202,5762021Revenue 2022: $192,078Expenses 2022: $256,277Net Income 2022: -$64,1992022

Highlighted filing

2022

Revenue$192,078
Expenses$256,277
Net Income-$64,199
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,377
Liabilities
-
Net assets
$138,377
Revenue
$192,078
Expenses
$256,277
Net income
-$64,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.38$1.38$1.92$2.56$0.64
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$2.35$0.33$2.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$192,078
Mission and Program Overview

Mission

Provide assistance to madison county missippi sheriff's department members and their families in the event of death, injury or another significant event.

Program Services

DescriptionGrantsExpenses
PROVIDE ASSISTANCE TO MADISON COUNTY MISSIPPI SHERIFF'S DEPARTMENT MEMBERS AND THEIR FAMILIES IN THE EVENT OF DEATH, INJURY OR ANOTHER SIGNIFICANT EVENT.-$256,277
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DWAYNE MOAKDirector-$0--
STUART WARRENPresident-$0--
STEPHEN PATRICKSecretary/Tr-$0--
BRAD WILKINSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Madison County Mississippi Sheriffs
EIN
85-2072007
Phone
6018550721
Address
2941 HWY 51, CANTON, MS 39046

Signing Officer

Name
Stuart Warren
Title
President
Phone
6018550721
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Mcdonald & Associates LLC
Address
115 AULENBROCK DR BLDG 100 STE C, CANTON, MS 39046-7036
Preparer
Sean a Mcdonald CPA
Phone
6018594065
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses development cost 246,277 raffle expenses 10,000 total 256,277”

Form 990-ez, Part III

“Provide assistance to madison county missippi sheriff's department members and their families in the event of death, injury or another significant event.”

Raw XML Appendix122 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/PersonNm0STEPHEN PATRICK
IRS990EZ/BooksInCareOfDetail/PhoneNum06018550721
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02941 HWY 51
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CANTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039046
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0202576
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0138377
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0192078
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-64199
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0202576
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0138377
IRS990EZ/GrossReceiptsAmt0192078
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0202576
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0138377
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0202576
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0138377
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DWAYNE MOAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STUART WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHEN PATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRAD WILKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0256277
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ASSISTANCE TO MADISON COUNTY MISSIPPI SHERIFF'S DEPARTMENT MEMBERS AND THEIR FAMILIES IN THE EVENT OF DEATH, INJURY OR ANOTHER SIGNIFICANT EVENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ASSISTANCE TO MADISON COUNTY MISSIPPI SHERIFF'S DEPARTMENT MEMBERS AND THEIR FAMILIES IN THE EVENT OF DEATH, INJURY OR ANOTHER SIGNIFICANT EVENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0256277
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0256277
IRS990EZ/TotalProgramServiceExpensesAmt0256277
IRS990EZ/TotalRevenueAmt0192078
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0192078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0235210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0427288
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0427288
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0192078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0235210
IRS990ScheduleA/Total509Grp/TotalAmt0427288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0192078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0235210
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0427288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DEVELOPMENT COST 246,277 RAFFLE EXPENSES 10,000 TOTAL 256,277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE ASSISTANCE TO MADISON COUNTY MISSIPPI SHERIFF'S DEPARTMENT MEMBERS AND THEIR FAMILIES IN THE EVENT OF DEATH, INJURY OR ANOTHER SIGNIFICANT EVENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STUART WARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06018550721
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON COUNTY MISSISSIPPI SHERIFFS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEPARTMENT BENEFIT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0852072007
ReturnHeader/Filer/PhoneNum06018550721
ReturnHeader/Filer/USAddress/AddressLine1Txt02941 HWY 51
ReturnHeader/Filer/USAddress/CityNm0CANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039046
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270892702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCDONALD & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 AULENBROCK DR BLDG 100 STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0390467036
ReturnHeader/PreparerPersonGrp/PhoneNum06018594065
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN A MCDONALD CPA
ReturnHeader/ReturnTs02023-08-15T17:05:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STUART
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WARREN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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