Civic Intelligence

Sheriffs Memorial and Benevolant Society of Travis County

990EZ • Fiscal year 2019 • EIN 01-0722641

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-62%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$59,707

Down $13,441 (-18%) from 2018

Net Assets

$59,707

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$21,535

Up $2,262 (+12%) from 2018

Expenses

Down

$34,976

Down $3,342 (-8.7%) from 2018

Net Income

Up

-$13,441

Up $5,604 (+29%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$59,707
Liabilities$0
Net Assets$59,707

Operations Trend

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

2019

Revenue$21,535
Expenses$34,976
Net Income-$13,441
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$21,535
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.

Program Services

DescriptionGrantsExpenses
Memorials, scholarships, other educational programs and the support of any public safety project or program.$1,643$31,275
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alesia Turner-CaleTrustee-$0--
Ashley HaydelTrustee-$0--
Karen MaxwellTreasurer-$0--
Wes PriddyTrustee-$0--
Frank LoftonVice President-$0--
Roger CasanovaPresident-$0--
Julie CullenTrustee-$0--
Adam CortezTrustee-$0--
Johnny OrangeTrustee-$0--
Alvis PrinceTrustee-$0--
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
2020-11-04
Discuss with paid preparer
Yes

Preparer

Firm
R Mendoza & Company PC
Address
3412 Green Emerald Terrace, Austin, TX 78739
Preparer
Richard Mendoza CPA
Phone
5127081690
Supplemental Narrative

Additional Explanations

Other Expenses.1

Marksmen Team $729

Other Expenses.2

Award Ceremony $419

Other Expenses.3

Chapel Fund $285

Other Expenses.4

Vic Service Expenses $211

Other Expenses.5

General Expenses $61

Other Expenses.6

Post Office Box $40

Raw XML Appendix207 raw XML fields

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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01745
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IRS990EZ/PrimaryExemptPurposeTxt0The 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.
IRS990EZ/PrintingPublicationsPostageAmt07
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt074
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Marksmen Team $729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Award Ceremony $419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Chapel Fund $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Vic Service Expenses $211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4General Expenses $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Post Office Box $40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Maxwell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sheriffs Memorial & Benevolent Society
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0of Travis County
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0010722641
ReturnHeader/Filer/PhoneNum05128544474
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 252
ReturnHeader/Filer/USAddress/CityNm0Del Valle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078617
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810554322
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R Mendoza & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03412 Green Emerald Terrace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078739
ReturnHeader/PreparerPersonGrp/PhoneNum05127081690
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Mendoza CPA
ReturnHeader/ReturnTs02020-11-04T12:46:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits