Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
St. Johns Sheriffs Office Special Teams Association
990EZ • Fiscal year 2021 • EIN 86-2119458
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$12,444
No earlier filing loaded for comparison.
Net Assets
$12,444
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$81,736
No earlier filing loaded for comparison.
Expenses
$69,292
No earlier filing loaded for comparison.
Net Income
$12,444
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 14, 2021 to Dec 31, 2021
- Signed
- Oct 25, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $81,736
Mission and Program Overview
Mission
Organization was formed to pubilicly fundraise to support service animals within the law enforcement agency.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ORGANIZATION WAS FORMED TO PUBILICLY FUNDRAISE TO SUPPORT SERVICE ANIMALS WITHIN THE LAW ENFORCEMENT AGENCY. | - | $69,292 |
| ORGANIZATION WAS FORMED TO PUBILICLY FUNDRAISE TO SUPPORT SERVICE ANIMALS WITHIN THE LAW ENFORCEMENT AGENCY. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICAH CLUKEY | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- St Johns Sheriffs Office Special
- EIN
- 86-2119458
- Address
- 201 OWENS AVE, SAINT AUGUSTINE, FL 32080
Signing Officer
- Name
- Micah Clukey
- Title
- Treasurer
- Phone
- 9046793119
- Signed
- 2022-10-25
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Clukey & Tebault LLC
- Address
- 201 OWENS AVENUE UNIT A, ST AUGUSTINE, FL 32080
- Preparer
- Micah Clukey Ea
- Phone
- 9046793119
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 13,159 bank service charges 483 office supplies 9,196 repairs and maint 194 travel 96 public officials travel/entertainment 55 non-investment depreciation 18,000 total 41,183”
Form 990-ez, Part II, Line 24
“Horse trailer 0 18,000 less accumulated depreciation 0 18,000 total 0 0”
Form 990-ez, Part III
“Organization was formed to pubilicly fundraise to support service animals within the law enforcement agency.”
Form 990-ez, Part III, Line 31
“Organization was formed to pubilicly fundraise to support service animals within the law enforcement agency.”
Raw XML Appendix104 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CLUKEY & TEBAULT LLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9046793119 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 201 OWENS AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | UNIT A |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAINT AUGUSTINE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32080 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12444 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12444 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 28109 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 12444 |
| IRS990EZ/GrossReceiptsAmt | 0 | 81736 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 12444 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 12444 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICAH CLUKEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 41183 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ORGANIZATION WAS FORMED TO PUBILICLY FUNDRAISE TO SUPPORT SERVICE ANIMALS WITHIN THE LAW ENFORCEMENT AGENCY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 81736 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ORGANIZATION WAS FORMED TO PUBILICLY FUNDRAISE TO SUPPORT SERVICE ANIMALS WITHIN THE LAW ENFORCEMENT AGENCY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ORGANIZATION WAS FORMED TO PUBILICLY FUNDRAISE TO SUPPORT SERVICE ANIMALS WITHIN THE LAW ENFORCEMENT AGENCY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 69292 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 69292 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 69292 |
| IRS990EZ/TotalRevenueAmt | 0 | 81736 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 81736 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 13,159 BANK SERVICE CHARGES 483 OFFICE SUPPLIES 9,196 REPAIRS AND MAINT 194 TRAVEL 96 PUBLIC OFFICIALS TRAVEL/ENTERTAINMENT 55 NON-INVESTMENT DEPRECIATION 18,000 TOTAL 41,183 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | HORSE TRAILER 0 18,000 LESS ACCUMULATED DEPRECIATION 0 18,000 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION WAS FORMED TO PUBILICLY FUNDRAISE TO SUPPORT SERVICE ANIMALS WITHIN THE LAW ENFORCEMENT AGENCY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATION WAS FORMED TO PUBILICLY FUNDRAISE TO SUPPORT SERVICE ANIMALS WITHIN THE LAW ENFORCEMENT AGENCY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICAH CLUKEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9046793119 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-10-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST JOHNS SHERIFFS OFFICE SPECIAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | TEAMS ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STJO |
| ReturnHeader/Filer/EIN | 0 | 862119458 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 201 OWENS AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAINT AUGUSTINE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32080 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 831594055 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLUKEY & TEBAULT LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 201 OWENS AVENUE UNIT A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ST AUGUSTINE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32080 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9046793119 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-03-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICAH CLUKEY EA |
| ReturnHeader/ReturnTs | 0 | 2023-03-10T11:30:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MICAH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CLUKEY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-14 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $12,444
- Liabilities
- -
- Net assets
- $12,444
- Revenue
- $81,736
- Expenses
- $69,292
- Net income
- $12,444