Civic Intelligence

Madison County Mississippi Sheriffs Department Benefit Association

990 • Fiscal year 2021 • EIN 85-2072007

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 05, 2022

Organization ProfileN/A
2941 Hwy 51Canton, MS 39046

(601) 855-0721

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

96th percentile

86%

Higher net margin than 96% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$202,576

No earlier filing loaded for comparison.

Net Assets

$202,576

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

$235,210

No earlier filing loaded for comparison.

Expenses

$32,634

No earlier filing loaded for comparison.

Net Income

$202,576

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2021

Assets$202,576
Liabilities$0
Net Assets$202,576
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$235,210
Expenses$32,634
Net Income$202,576
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 5, 2022
Return Version
2021v4.0
Gross Receipts
$235,210
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$202,576-
Total Assets$0$202,576▲ $202,576
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$202,576-
Total Net Assets Fund Balance$0$202,576▲ $202,576
Total Liabilities and Net Assets / Fund Balance$0$202,576▲ $202,576
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Stuart WarrenPresident
Brad WilkinsonDirector
Dwayne MoakDirector
Stephen PatrickSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$235,210
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$235,210
Change in Net Assets
$202,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,634
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
Other Expenses$32,490--$32,490
Office Expenses-$144-$144
Total Functional Expenses$32,490$144$0$32,634
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
2022-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart Warren
Formed
2020
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Mcdonald & Associates LLC
Address
115 AULENBROCK DR BLDG 100 STE C, CANTON, MS 39046-7036
Preparer
Sean a Mcdonald CPA
Phone
6018594065
Raw XML Appendix224 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0235210
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT COST
IRS990/OtherExpensesGrp/ProgramServicesAmt032490
IRS990/OtherExpensesGrp/TotalAmt032490
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportProgramRelatedInvstInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STUART WARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06018550721
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-05
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEPARTMENT BENEFIT ASSOCIATION
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ReturnHeader/ReturnTs02022-10-10T12:42:30-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WARREN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,576
Liabilities
$0
Net assets
$202,576
Revenue
$235,210
Expenses
$32,634
Net income
$202,576
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