Civic Intelligence

Sheriffs Memorial and Benevolant Society of Travis County

990 • Fiscal year 2017 • EIN 01-0722641

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

60th percentile

7.4%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.7%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$92,193

Up $681 (+0.7%) from 2016

Net Assets

Up

$92,193

Up $3,332 (+3.7%) from 2016

Liabilities

Down

$0

Down $2,651 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin60th percentile

Revenue

Down

$44,785

Down $43,556 (-49%) from 2016

Expenses

Down

$41,453

Down $65,418 (-61%) from 2016

Net Income

Up

$3,332

Up $21,862 (+118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$92,193
Liabilities$0
Net Assets$92,193
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$44,785
Expenses$41,453
Net Income$3,332
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$874,124
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$88,861$92,193▲ $3,332
Cash and Non-Interest-Bearing Accounts$91,512$70,503▼ $21,009
Accounts Receivable-$21,690-
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$91,512$92,193▲ $681
Other Assets Total-$0-
Liabilities
Deferred Revenue$2,651--
Total Liabilities$2,651$0▼ $2,651
Net Assets / Fund Balance
Total Net Assets Fund Balance$88,861$92,193▲ $3,332
Total Liabilities and Net Assets / Fund Balance$91,512$92,193▲ $681
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Wes PriddyPresident
Roger CasanovaVice President
Alesia Turner-CaleTrustee
Alvis PrinceTrustee
Ashley HaydelTrustee
Johnny OrangeTrustee
Julie CullenTrustee
Maria ChandlerTrustee
Karen MaxwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,047
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$20,733
All Other Contributions
$24,047
Change in Net Assets
$3,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$29,189
Other Expenses$12,264
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$29,189--$29,189
Fees for Services Accounting-$2,109-$2,109
Other Expenses$163$447-$163
All Other Expenses-$43-$43
Total Functional Expenses$38,854$2,599$0$41,453
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$850,072
Gaming Direct Expenses$819,481
Fundraising Direct Expenses$9,858
Professional Fundraising Fees$0
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
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Maxwell
Formed
2002
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
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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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt012500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt029445
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt041945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0174908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0387187
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0702280
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0724994
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0864589
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0897269
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0571867
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03760999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0357
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt030581
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt02499
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt03535
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt03138
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01936
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt041689
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98000
IRS990ScheduleA/PublicSupportPY509Pct00.98640
IRS990ScheduleA/PublicSupportTotal509Amt04106241
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt012500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt029445
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt041945
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0726327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0899902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0921095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0942350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0658512
IRS990ScheduleA/Total509Grp/TotalAmt04148186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0756913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0902434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0924704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0945625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0660556
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04190232
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/DistributedAmt06250
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0636415
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0110828
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0747243
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0819481
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0702280
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0147792
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0850072
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt030591
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt072238
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt046188
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt026050
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0Max Cunningham
IRS990ScheduleG/GamingManagerServicesProvTxt0Overall supervision and management
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Natalie A Hernandez CPA
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0true
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01798 Elliott Ranch Rd
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Buda
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0786103033
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0TX $6250
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 17b - Distributions Required Under State Law
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0American Bingo Unit Trust
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt01919 East Riverside DR
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0Austin
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd078745
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt029189
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Benevolence Funding
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,193
Liabilities
$0
Net assets
$92,193
Revenue
$44,785
Expenses
$41,453
Net income
$3,332
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits