Civic Intelligence

Bacon County Sheriff'S Foundation Inc

990 • Fiscal year 2023 • EIN 92-2434163

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 15, 2024

Organization Profile
307 Dixon StAlma, GA 31510

(912) 632-7171

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE I • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE I • $500k-$1M nonprofits • Source year 2023

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2023 filings • NTEE I • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE I • $500k-$1M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets22nd percentile

Assets

$527,580

No earlier filing loaded for comparison.

Net Assets

$527,580

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin100th percentile

Revenue

$527,500

No earlier filing loaded for comparison.

Expenses

$20

No earlier filing loaded for comparison.

Net Income

$527,480

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.

$600K$400K$200K$0Assets 2023: $527,580Liabilities 2023: $0Net Assets 2023: $527,5802023Assets 2024: $462,909Liabilities 2024: $0Net Assets 2024: $462,9092024Assets 2025: $529,246Liabilities 2025: $0Net Assets 2025: $529,2462025

Highlighted filing

2023

Assets$527,580
Liabilities$0
Net Assets$527,580
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2023: $527,500Expenses 2023: $20Net Income 2023: $527,4802023Revenue 2024: $24,512Expenses 2024: $89,183Net Income 2024: -$64,6712024Revenue 2025: $109,516Expenses 2025: $43,179Net Income 2025: $66,3372025

Highlighted filing

2023

Revenue$527,500
Expenses$20
Net Income$527,480
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 15, 2024
Return Version
2023v4.0
Gross Receipts
$527,500
Mission and Program Overview

Mission

To assist and provide services and assets to the law enforcement community in alma and bacon county

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$500,080-
Pledges and Grants Receivable-$27,500-
Total Assets$0$527,580▲ $527,580
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$527,580-
Total Net Assets Fund Balance$0$527,580▲ $527,580
Total Liabilities and Net Assets / Fund Balance$0$527,580▲ $527,580
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
David a BattenOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$527,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$527,500
Change in Net Assets
$527,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20
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-$20-$20
Total Functional Expenses$0$20$0$20
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
BACON COUNTY SHERIFF'S FOUNDATION
EIN
92-2434163
Address
307 DIXON ST, ALMA, GA 31510

Signing Officer

Name
David a Batten
Title
Officer
Phone
9123877743
Signed
2024-03-15

Organization Details

Principal Officer
David a Batten
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Byrt Cpas LLC
Address
102 LEE AVE, WAYCROSS, GA 31501
Preparer
Larry G Taylor CPA
Phone
9122838889
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“BANK CHARGES 0 20 0”

Form 990, Part XI, Line 9

“Initial bank deposit to open account 100”

Raw XML Appendix197 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/BooksInCareOfDetail/PersonNm0BYRT CPAS LLC
IRS990/BooksInCareOfDetail/PhoneNum09126327171
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0403 N DIXON ST
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0527500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST AND PROVIDE SERVICES AND ASSETS TO THE LAW ENFORCEMENT COMMUNITY IN ALMA AND BACON COUNTY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0527580
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0527580
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0100
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID A BATTEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0527480
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0527580
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0527580
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0527500
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID A BATTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09123877743
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ReturnHeader/Filer/EIN0922434163
ReturnHeader/Filer/USAddress/AddressLine1Txt0307 DIXON ST
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ReturnHeader/Filer/USAddress/ZIPCd031510
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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ReturnHeader/PreparerPersonGrp/PhoneNum09122838889
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY G TAYLOR CPA
ReturnHeader/ReturnTs02024-03-06T17:48:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BATTEN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$527,580
Liabilities
$0
Net assets
$527,580
Revenue
$527,500
Expenses
$20
Net income
$527,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$1.10$0.43$0.66
2024Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$0.25$0.89$0.65
2023Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$5.28$0.00$5.27