Civic Intelligence

Sheriffs Memorial and Benevolant Society of Travis County

990 • Fiscal year 2016 • EIN 01-0722641

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.2%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$91,512

Down $15,879 (-15%) from 2015

Net Assets

Down

$88,861

Down $18,530 (-17%) from 2015

Liabilities

Up

$2,651

Up $2,651 from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin15th percentile

Revenue

Up

$88,341

Up $1,082 (+1.2%) from 2015

Expenses

Up

$106,871

Up $23,030 (+27%) from 2015

Net Income

Down

-$18,530

Down $21,948 (-642%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$91,512
Liabilities$2,651
Net Assets$88,861
Open 2016 Filing

Operations Trend

Revenue Growth45th 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

2016

Revenue$88,341
Expenses$106,871
Net Income-$18,530
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,044,649
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
Cash and Non-Interest-Bearing Accounts$100,041$91,512▼ $8,529
Cap Stk Tr Prin Current Funds$107,391$88,861▼ $18,530
Accounts Receivable$7,350$0▼ $7,350
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$107,391$91,512▼ $15,879
Other Assets Total-$0-
Liabilities
Deferred Revenue-$2,651-
Total Liabilities$0$2,651▲ $2,651
Net Assets / Fund Balance
Total Net Assets Fund Balance$107,391$88,861▼ $18,530
Total Liabilities and Net Assets / Fund Balance$107,391$91,512▼ $15,879
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Wes PriddyPresident
Deke PierceVice President
Alvis PrinceTrustee
Johnny OrangeTrustee
Julie CullenTrustee
Maria ChandlerTrustee
Roger CasanovaTrustee
Karen MaxwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,908
Program Service Revenue
$0
Investment Income
$33
Other Revenue
$-86,600
All Other Contributions
$72,764
Change in Net Assets
$-18,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$101,832
Other Expenses$5,039
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$53,832--$53,832
Grants to Domestic Orgs$48,000--$48,000
Fees for Services Accounting-$2,555-$2,555
Other Expenses$2,066$29-$29
Total Functional Expenses$103,898$2,973$0$106,871
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Partnership for ChildrenAustin, TX-Contribution$28,000
Star of Texas RodeoAustin, TX-Scholarships$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$868,248
Gaming Direct Expenses$865,749
Fundraising Direct Expenses$90,559
Fundraising Gross Income$1,460
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BBQ Event$48,125-$20,904-
Battle of Badges$55,479$1,460$37,978$-36,518
Total Events$103,604$1,460$90,559$-89,099
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
2017-11-13
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
R Mendoza & Company PC
Address
3901 South Lamar Blvd Suite 225, Austin, TX 78704
Preparer
Richard Mendoza CPA
Phone
5127081690
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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt098203
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03656635
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01936
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt02686
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt013794
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98640
IRS990ScheduleA/PublicSupportPY509Pct00.98350
IRS990ScheduleA/PublicSupportTotal509Amt04076033
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt012500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt029445
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt041945
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt04117978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0902434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0924704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0945625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0660556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0698888
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04132207
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
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt054019
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt090559
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt09070
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09070
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Battle of Badges
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BBQ Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt09790
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055479
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01460
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-89099
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt058882
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037978
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020904
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05712
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt07105
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012817
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0634272
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0108644
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0742916
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0865749
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0723534
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0144714
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0868248
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt02499
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt084034
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt059849
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IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt027633
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt011166
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt038799
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,512
Liabilities
$2,651
Net assets
$88,861
Revenue
$88,341
Expenses
$106,871
Net income
-$18,530
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits