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Nonprofit · EIN 23-7412207

SHELBY COUNTY DEPUTY SHERIFFS ASSOCIATION

Tax-exempt · BARTLETT, TN 38134

Financials

$223K$186K2023$219K$204K2024
Revenue Expenses · by fiscal year end
Financials of SHELBY COUNTY DEPUTY SHERIFFS ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$218,506$204,146$14,360$356,023$1,963$354,060
December 31, 2023990$223,362$185,923$37,439$340,710$1,010$339,700
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$218,261
Investment income
$245
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Benefits paid to members
$17,939
Other salaries and wages
$40,200
Salaries, compensation and benefits (total)
$43,492
Professional fundraising fees
$0
Legal fees
$6,164
Accounting fees
$7,520
Travel
$10,778
Depreciation
$3,956
Program services (functional)
$196,887
Management and general (functional)
$7,259

Balance sheet and other

Total assets, start of year
$340,710
Total assets, end of year
$356,023
Total liabilities, end of year
$1,963
Net assets, end of year
$354,060
Land, buildings and equipment
$119,212
Gross receipts
$218,506
Employees
5
Year formed
1970
State of legal domicile
TN

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
GREGORY AMOSASSOCIATE VP
Officer
–$0
MARK LOWEPRESIDENT
Officer
–$0
RICHARD MCKINNEYEXECUTIVE VP
Officer
–$0
ERIC NEWTONSECRETARY TR
Officer
–$0
GEORGE SMITHSERGEANT AT
Officer
–$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
MARK LOWEPRESIDENT
Officer
10$13,200
ERIC NEWTONSECRETARY TR
Officer
10$9,600
GREGORY AMOSASSOCIATE VP
Officer
10$7,200
RICHARD MCKINNEYEXECUTIVE VP
Officer
10$7,200
GEORGE SMITHSERGEANT AT
Officer
10$3,000

Address and contacts

Address (IRS master file)
5120 STAGE RD, BARTLETT, TN 38134-3176
Principal officer (990 for 2024)
MARK LOWE
Signed the 990
MARK LOWE, PRESIDENT
Phone
(901) 373-7997
Return prepared by
MA GOLDSTEIN CPA PC

Mission

TO PROVIDE LEGAL AND DENTAL SERVICES TO MEMBERS.

990 for the year ended December 31, 2024

Program accomplishments

  • TO PROVIDE LEGAL AND DENTAL SERVICES TO MEMBERS.
  • TO PROVIDE LEGAL AND DENTAL SERVICES TO MEMBERS.

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
23-7412207
Tax-exempt status
501(c)(5): Labor, agricultural or horticultural organization
Donations deductible
No
Exempt since
1976
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$356,023
Income (IRS master file)
$218,506

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$218,506$204,146$356,023IRS
990December 2023$223,362$185,923$340,710XML
990December 2022$221,123$251,617$307,885IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7412207).

Questions about SHELBY COUNTY DEPUTY SHERIFFS ASSOCIATION

What is the EIN of SHELBY COUNTY DEPUTY SHERIFFS ASSOCIATION?
The employer identification number (EIN) of SHELBY COUNTY DEPUTY SHERIFFS ASSOCIATION is 23-7412207.
Is SHELBY COUNTY DEPUTY SHERIFFS ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(5) since 1976.
Are donations to SHELBY COUNTY DEPUTY SHERIFFS ASSOCIATION tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does SHELBY COUNTY DEPUTY SHERIFFS ASSOCIATION file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of SHELBY COUNTY DEPUTY SHERIFFS ASSOCIATION due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SHELBY COUNTY DEPUTY SHERIFFS ASSOCIATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of SHELBY COUNTY DEPUTY SHERIFFS ASSOCIATION?
The 990 for the year ended December 31, 2024 names MARK LOWE.
Who are the officers and directors of SHELBY COUNTY DEPUTY SHERIFFS ASSOCIATION?
The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
How much revenue does SHELBY COUNTY DEPUTY SHERIFFS ASSOCIATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $218,506, expenses of $204,146 and total assets of $356,023 at year end.

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