Civic Intelligence

Sheriffs Memorial and Benevolant Society of Travis County

990 • Fiscal year 2015 • EIN 01-0722641

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

59th percentile

3.3%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$107,391

Up $3,418 (+3.3%) from 2014

Net Assets

Up

$107,391

Up $3,418 (+3.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin54th percentile

Revenue

Down

$87,259

Down $15,067 (-15%) from 2014

Expenses

Up

$83,841

Up $20,096 (+32%) from 2014

Net Income

Down

$3,418

Down $35,163 (-91%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2015

Assets$107,391
Liabilities$0
Net Assets$107,391
Open 2015 Filing

Operations Trend

Revenue Growth18th 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

2015

Revenue$87,259
Expenses$83,841
Net Income$3,418
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$1,057,470
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$103,973$107,391▲ $3,418
Cash and Non-Interest-Bearing Accounts$95,173$100,041▲ $4,868
Accounts Receivable$8,799$7,350▼ $1,449
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$103,973$107,391▲ $3,418
Other Assets Total$1$0▼ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$103,973$107,391▲ $3,418
Total Liabilities and Net Assets / Fund Balance$103,973$107,391▲ $3,418
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Wes PriddyPresident
Deke PierceVice President
Alvis PrinceTrustee
Barbara GuerraTrustee
Christopher OrtonTrustee
Johnny OrangeTrustee
Julie CullenTrustee
Maria ChandlerTrustee
Michael HembyTrustee
Roger CasanovaTrustee
Roger WadeTrustee
Karen MaxwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,213
Program Service Revenue
$0
Investment Income
$74
Other Revenue
$-85,028
All Other Contributions
$56,506
Change in Net Assets
$3,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$63,160
Other Expenses$20,681
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$58,120--$58,120
Grants to Domestic Orgs$5,040--$5,040
Fees for Services Accounting-$2,262-$2,262
All Other Expenses$421$441-$862
Other Expenses$524--$524
Total Functional Expenses$81,138$2,703$0$83,841
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$868,278
Gaming Direct Expenses$852,229
Fundraising Direct Expenses$117,982
Fundraising Gross Income$16,905
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BBQ Event$51,040-$39,457-
Battle of Badges$64,849$13,225$33,175$-19,950
Total Events$132,612$16,905$117,982$-101,077
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
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Maxwell
Formed
2002
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
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/OtherExpensesGrp/Desc2Community Appreciation
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrincipalOfficerNm0Karen Maxwell
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03418
IRS990/RegularMonitoringEnfrcInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/RevenueAmt056506
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt012500
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt051945
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0121712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0408147
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0864589
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0897269
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0571867
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0597916
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0566849
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03498490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt074
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0689773
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,391
Liabilities
$0
Net assets
$107,391
Revenue
$87,259
Expenses
$83,841
Net income
$3,418
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
2015Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits