Civic Intelligence

Sheriffs Memorial and Benevolant Society of Travis County

990 • Fiscal year 2014 • EIN 01-0722641

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileN/A
PO Box 252Del Valle, TX 78617

(512) 854-4474

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

93rd percentile

59%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

105%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$103,973

Up $38,581 (+59%) from 2013

Net Assets

Up

$103,973

Up $38,581 (+59%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin88th percentile

Revenue

Up

$102,326

Up $52,505 (+105%) from 2013

Expenses

Up

$63,745

Up $18,243 (+40%) from 2013

Net Income

Up

$38,581

Up $34,262 (+793%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$150K$100K$50K$0Assets 2010: $44,890Liabilities 2010: $0Net Assets 2010: $44,8902010Assets 2011: $56,125Liabilities 2011: $0Net Assets 2011: $56,1252011Assets 2012: $78,630Liabilities 2012: $0Net Assets 2012: $78,6302012Assets 2013: $65,392Liabilities 2013: $0Net Assets 2013: $65,3922013Assets 2014: $103,973Liabilities 2014: $0Net Assets 2014: $103,9732014Assets 2015: $107,391Liabilities 2015: $0Net Assets 2015: $107,3912015Assets 2016: $91,512Liabilities 2016: $2,651Net Assets 2016: $88,8612016Assets 2017: $92,193Liabilities 2017: $0Net Assets 2017: $92,1932017Assets 2018: $73,148Liabilities 2018: $02018Assets 2019: $59,707Liabilities 2019: $0Net Assets 2019: $59,7072019Assets 2020: $93,794Liabilities 2020: $0Net Assets 2020: $93,7942020Assets 2021: $93,167Liabilities 2021: $0Net Assets 2021: $93,1672021Assets 2022: $72,778Liabilities 2022: $0Net Assets 2022: $72,7782022

Highlighted filing

2014

Assets$103,973
Liabilities$0
Net Assets$103,973
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $78,646Expenses 2010: $73,896Net Income 2010: $4,7502010Expenses 2011: $99,6912011Expenses 2012: $40,7482012Revenue 2013: $49,821Expenses 2013: $45,502Net Income 2013: $4,3192013Revenue 2014: $102,326Expenses 2014: $63,745Net Income 2014: $38,5812014Revenue 2015: $87,259Expenses 2015: $83,841Net Income 2015: $3,4182015Revenue 2016: $88,341Expenses 2016: $106,871Net Income 2016: -$18,5302016Revenue 2017: $44,785Expenses 2017: $41,453Net Income 2017: $3,3322017Revenue 2018: $19,273Expenses 2018: $38,318Net Income 2018: -$19,0452018Revenue 2019: $21,535Expenses 2019: $34,976Net Income 2019: -$13,4412019Revenue 2020: $65,045Expenses 2020: $30,958Net Income 2020: $34,0872020Revenue 2021: $35,788Expenses 2021: $38,177Net Income 2021: -$2,3892021Revenue 2022: $11,571Expenses 2022: $30,234Net Income 2022: -$18,6632022

Highlighted filing

2014

Revenue$102,326
Expenses$63,745
Net Income$38,581
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,075,555
Mission and Program Overview

Mission

The organization was created to accept donations from any outside source and in turn provide assistance to employees, families, and friends of Travis County and the Travis County Sheriff's office in the case of emergencies or misfortunes of nature. The organizations provides memorials, scholarships, other educational programs and support of any public safety project or program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$65,392$103,973▲ $38,581
Cash and Non-Interest-Bearing Accounts$62,224$95,173▲ $32,949
Accounts Receivable$3,167$8,799▲ $5,632
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$65,392$103,973▲ $38,581
Other Assets Total$1$1→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,392$103,973▲ $38,581
Total Liabilities and Net Assets / Fund Balance$65,392$103,973▲ $38,581
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Mike HembyPresident
Deke PierceVice President
Cassie FloresTrustee
Christopher OrtonTrustee
Maria ChandlerTrustee
Roger WadeTrustee
Wes PriddyTrustee
Karen MaxwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,239
Program Service Revenue
$0
Investment Income
$137
Other Revenue
$-35,050
All Other Contributions
$45,081
Change in Net Assets
$38,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$54,386
Other Expenses$9,359
Total Fundraising Expense$2,725
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$31,945--$31,945
Grants to Domestic Orgs$22,441--$22,441
Fees for Services Accounting--$2,105$2,105
Other Expenses$1,739-$342$342
All Other Expenses--$278$278
Total Functional Expenses$61,020$0$2,725$63,745
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$864,614
Gaming Direct Expenses$848,981
Fundraising Direct Expenses$124,248
Fundraising Gross Income$73,565
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Battle of Badges$113,956$54,560$55,915$-1,355
BBQ Event$51,767$19,005$27,031$-8,026
Total Events$165,723$73,565$124,248$-50,683
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“The Treasurer/Secretary reviews and provides the Form 990 to the President of the organization for additional review and approval. Upon approval by the President the Treasurer signs and mails the return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, financial information, and Form 990 available to public at the office of the President during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Sheriffs Memorial & Benevolent Society
EIN
01-0722641
Phone
5128544474
Address
PO Box 252, Del Valle, TX 78617

Signing Officer

Name
Karen Maxwell
Title
Treasurer
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Hemby
Formed
2002
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
20

Preparer

Firm
R Mendoza & Company PC
Address
2512 IH 35 South Suite 340, Austin, TX 78704
Preparer
Richard Mendoza CPA
Phone
5127081690
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt028000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt029445
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt025943
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt093388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0121712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0427767
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0897269
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0571867
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0597916
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0566849
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0681995
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03315896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0620
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt03138
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01936
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt02686
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01074
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0-1175
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt07659
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97290
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt03650275
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt028000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt029445
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025943
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt093388
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0942350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0658512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0696119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0688561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0758121
IRS990ScheduleA/Total509Grp/TotalAmt03743663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0945625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0660556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0698888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0689773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0757100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03751942
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/DistributedAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt092158
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt059396
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt032762
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0124248
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt06450
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09850
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Battle of Badges
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BBQ Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011074
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt010114
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt021188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0113956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt051767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0165723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073565
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-50683
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt082946
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt055915
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt027031
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010264
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010264
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0603979
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0101025
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0705004
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0848981
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0731546
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0133068
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0864614

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,973
Liabilities
$0
Net assets
$103,973
Revenue
$102,326
Expenses
$63,745
Net income
$38,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.12$0.30$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.36$0.38$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.65$0.31$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.22$0.35$0.13
2018Summary only. Only limited summary data is available for this year.$0.73$0.00$0.19$0.38$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.45$0.41$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.03$0.89$0.88$1.07$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.87$0.84$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.02$0.64$0.39
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.50$0.46$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$1.00
2010Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.79$0.74$0.05