Civic Intelligence

Sharp County Sheriff Foundation

990EZ • Fiscal year 2024 • EIN 93-1655363

Jan 01, 2024 to Dec 31, 2024 • Filed on May 13, 2025

Organization Profilesharpcountysherifffoundation.org
PO Box 728Hardy, AR 72542

(870) 847-0800

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

97th percentile

383%

Faster asset growth than 97% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-20%

Faster revenue growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$44,922

No earlier filing loaded for comparison.

Net Assets

$44,922

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

$36,224

No earlier filing loaded for comparison.

Expenses

$597

No earlier filing loaded for comparison.

Net Income

$35,627

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$60K$40K$20K$0Assets 2024: $44,922Net Assets 2024: $44,9222024

Highlighted filing

2024

Assets$44,922
Liabilities-
Net Assets$44,922
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$40K$30K$20K$10K$0Revenue 2024: $36,224Expenses 2024: $597Net Income 2024: $35,6272024

Highlighted filing

2024

Revenue$36,224
Expenses$597
Net Income$35,627
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$61,303
Mission and Program Overview

Mission

Advancement and promotion of law enforcement

Program Services

DescriptionGrantsExpenses
Provide funds for the purchase of equipment, renovation or remodeling of Sheriffs Office facilities and any other activity suitable for the advancement and promotion of law enforcement.--
Funds for charitable, religious, educational, and scientific purposes, including distributions to other organizations that qualify as 501c3 exempt organizations.--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK JOHNSONPresidentPT$0--
MARTY SELLARSVice-PresidentPT$0--
KEVIN SIMPSONDirectorPT$0--
RENEE CLAY-CIRCLETreasurerPT$0--
SHANE RUSSELLOrganizer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shop With a Cop$27,219-$17,306-
Golf Tournament$24,207-$1,208-
Total Events$51,426-$25,079$-25,079
Filing and Contact Details

Filer

Filer Name
Sharp County Sheriff Foundation
EIN
93-1655363
In Care Of
% RENEE CLAY-CIRCLE
Phone
8708470800
Address
PO Box 728, HARDY, AR 72542

Signing Officer

Name
Renee Clay-circle
Title
Treasurer
Phone
8708470800
Signed
2025-05-13
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 332”

Raw XML Appendix155 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08708470800
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARDY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072542
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09295
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTY SELLARS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RENEE CLAY-CIRCLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHANE RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ORGANIZER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0332
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Advancement and promotion of law enforcement
IRS990EZ/PrintingPublicationsPostageAmt0265
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide funds for the purchase of equipment, renovation or remodeling of Sheriffs Office facilities and any other activity suitable for the advancement and promotion of law enforcement.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Funds for charitable, religious, educational, and scientific purposes, including distributions to other organizations that qualify as 501c3 exempt organizations.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025079
IRS990EZ/SpecialEventsNetIncomeLossAmt0-25079
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0597
IRS990EZ/TotalRevenueAmt036224
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Nonprofit Corporation
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0sharpcountysherifffoundation.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0121
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt041908
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt041908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0121
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt0106182
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045000
IRS990ScheduleA/Total509Grp/TotalAmt0106182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0106303
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt051426
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024207
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt027219
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025079
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SHOP WITH A COP
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0445
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0445
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03930
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018514
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01208
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017306
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02190
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02190
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0AR
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 332
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE CLAY-CIRCLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08708470800
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARP COUNTY SHERIFF FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0931655363
ReturnHeader/Filer/InCareOfNm0% RENEE CLAY-CIRCLE
ReturnHeader/Filer/PhoneNum08708470800
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 728
ReturnHeader/Filer/USAddress/CityNm0HARDY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072542
ReturnHeader/ReturnTs02025-05-15T03:11:52-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,922
Liabilities
-
Net assets
$44,922
Revenue
$36,224
Expenses
$597
Net income
$35,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.9$44.9$36.2$0.60$35.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits