Civic Intelligence

Texas Border Sheriff'S Coalition

990EZ • Fiscal year 2019 • EIN 20-3789689

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 21, 2020

Organization ProfileN/A
PO Box 1107Fort Davis, TX 79734

(432) 426-5007

Siviq Scores

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

Liabilities / Assets

98th percentile

3.30x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

90th percentile

$43,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 33.1% of source-year revenue.

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

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

99th percentile

575%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$14,297

Up $3,805 (+36%) from 2018

Net Assets

Down

-$32,877

Down $444 (-1.4%) from 2018

Liabilities

Up

$47,174

Up $4,249 (+9.9%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin39th percentile

Revenue

Up

$129,746

Up $110,534 (+575%) from 2018

Expenses

Up

$130,190

Up $74,705 (+135%) from 2018

Net Income

Up

-$444

Up $35,829 (+99%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,711,721Liabilities 2011: $1,681,858Net Assets 2011: $29,8632011Assets 2012: $725,271Liabilities 2012: $706,755Net Assets 2012: $18,5162012Assets 2013: $457,890Liabilities 2013: $439,477Net Assets 2013: $18,4132013Assets 2014: $49,452Liabilities 2014: $25,686Net Assets 2014: $23,7662014Assets 2015: $74,600Liabilities 2015: $10,827Net Assets 2015: $63,7732015Assets 2016: $67,387Liabilities 2016: $6,513Net Assets 2016: $60,8742016Assets 2017: $12,540Liabilities 2017: $8,700Net Assets 2017: $3,8402017Assets 2018: $10,492Liabilities 2018: $42,925Net Assets 2018: -$32,4332018Assets 2019: $14,297Liabilities 2019: $47,174Net Assets 2019: -$32,8772019Assets 2023: $46,728Liabilities 2023: $42,014Net Assets 2023: $4,7142023Assets 2024: $72,394Liabilities 2024: $95,586Net Assets 2024: -$23,1922024

Highlighted filing

2019

Assets$14,297
Liabilities$47,174
Net Assets-$32,877
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $7,891,963Expenses 2011: $7,923,330Net Income 2011: -$31,3672011Expenses 2012: $5,661,2282012Expenses 2013: $2,733,9652013Revenue 2014: $750,143Expenses 2014: $744,790Net Income 2014: $5,3532014Revenue 2015: $344,224Expenses 2015: $304,217Net Income 2015: $40,0072015Revenue 2016: $274,964Expenses 2016: $277,863Net Income 2016: -$2,8992016Revenue 2017: $194,913Expenses 2017: $251,947Net Income 2017: -$57,0342017Revenue 2018: $19,212Expenses 2018: $55,485Net Income 2018: -$36,2732018Revenue 2019: $129,746Expenses 2019: $130,190Net Income 2019: -$4442019Revenue 2023: $151,915Expenses 2023: $111,457Net Income 2023: $40,4582023Revenue 2024: $114,491Expenses 2024: $142,397Net Income 2024: -$27,9062024

Highlighted filing

2019

Revenue$129,746
Expenses$130,190
Net Income-$444
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 21, 2020
Return Version
2018v3.1
Gross Receipts
$129,746
Mission and Program Overview

Mission

To exclusively assist Texas Sheriffs in Texas counties along the international boundary with Mexico

Program Services

DescriptionGrantsExpenses
To exclusively assist Texas Sheriffs in Texas countiesalong the international boundary with Mexico$0$130,190
'--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William Clint McDonaldExecutive DirectorFT$43,000-$43,000
Sheriff Eddie GuerraChairman-$0--
Sheriff Rene FuentesFirst Vice-Chair-$0--
Sheriff Danny DominguezSecond Vice-Chair-$0--
Sheriff Brad CoeSecr/Treas-$0--
Sheriff Eusevio SalinasSergeant-At-Arms-$0--
Sheriff Joe Frank MartinezDirector-$0--
Sheriff Erasmo AlarconDirector-$0--
Filing and Contact Details

Filer

Filer Name
Texas Border Sheriff's Coalition
EIN
20-3789689
Phone
4324265007
Address
PO Box 1107, Fort Davis, TX 79734

Signing Officer

Name
William McDonald
Title
Executive Director
Phone
4324265007
Signed
2020-02-21

Preparer

Firm
Laura L Lannom CPA PC
Address
301 E Cemetery Rd, Fort Davis, TX 79734
Preparer
Laura L Lannom
Phone
4324263302
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Travel 10605.”

Form 990EZ, Part I, Line 16

“Insurance 2166.”

Form 990EZ, Part I, Line 16

“Supplies 8513.”

Form 990EZ, Part II, Line 24

“Due From State Comptroller 9751. 11918.”

Form 990EZ, Part II, Line 24

“Due From SWBSC 138.”

Form 990EZ, Part II, Line 26

“Accounts Payable 475. 2973.”

Form 990EZ, Part II, Line 26

“Due to SWBSC 33479. 33479.”

Form 990EZ, Part II, Line 26

“Accrued Expenses 8971. 10722.”

Raw XML Appendix206 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Davis
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt043000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William Clint McDonald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sheriff Eddie Guerra
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sheriff Rene Fuentes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sheriff Danny Dominguez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sheriff Brad Coe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sheriff Eusevio Salinas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Sheriff Joe Frank Martinez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Sheriff Erasmo Alarcon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2First Vice-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Second Vice-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secr/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Sergeant-At-Arms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09751
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012056
IRS990EZ/OtherExpensesTotalAmt021284
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To exclusively assist Texas Sheriffs in Texas counties along the international boundary with Mexico
IRS990EZ/PrintingPublicationsPostageAmt0261
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0130190
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt0107650
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt042925
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130190
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IRS990EZ/TotalRevenueAmt0129746
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0183688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0266583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0316642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0915871
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0915871
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129746
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0183688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0266583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0316642
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0915871
IRS990ScheduleA/TotalSupportAmt0915871
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 10605.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 2166.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 8513.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Due From State Comptroller 9751. 11918.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Due From SWBSC 138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable 475. 2973.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Due to SWBSC 33479. 33479.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accrued Expenses 8971. 10722.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0William McDonald
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04324265007
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Texas Border Sheriff's Coalition
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0203789689
ReturnHeader/Filer/PhoneNum04324265007
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1107
ReturnHeader/Filer/USAddress/CityNm0Fort Davis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079734
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03365E14613D1A84D42B2970D52252F4A6D281545
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03365E14613D1A84D42B2970D52252F4A6D281545
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.183.132.83
ReturnHeader/FilingSecurityInformation/IPDt02020-02-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:20:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Laura L Lannom CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 E Cemetery Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Davis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079734
ReturnHeader/PreparerPersonGrp/PhoneNum04324263302
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura L Lannom
ReturnHeader/ReturnTs02020-02-21T14:20:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,297
Liabilities
$47,174
Net assets
-$32,877
Revenue
$129,746
Expenses
$130,190
Net income
-$444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.10$0.02$0.11$0.14$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.04$0.00$0.15$0.11$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.03$0.13$0.13$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.04$0.03$0.02$0.06$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.19$0.25$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.01$0.06$0.27$0.28$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.34$0.30$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.75$0.74$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.44$0.02$2.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.71$0.02$5.66
2011Summary only. Only limited summary data is available for this year.$1.71$1.68$0.03$7.89$7.92$0.03