Civic Intelligence

Texas Border Sheriff'S Coalition

990EZ • Fiscal year 2018 • EIN 20-3789689

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 14, 2019

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

4.09x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

2.23x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-189%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-90%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$10,492

Down $2,048 (-16%) from 2017

Net Assets

Down

-$32,433

Down $36,273 (-945%) from 2017

Liabilities

Up

$42,925

Up $34,225 (+393%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin3rd percentile

Revenue

Down

$19,212

Down $175,701 (-90%) from 2017

Expenses

Down

$55,485

Down $196,462 (-78%) from 2017

Net Income

Up

-$36,273

Up $20,761 (+36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$10,492
Liabilities$42,925
Net Assets-$32,433
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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

2018

Revenue$19,212
Expenses$55,485
Net Income-$36,273
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 14, 2019
Return Version
2017v2.2
Gross Receipts
$19,212
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
TO EXCLUSIVELY ASSIST TEXAS SHERIFFS IN TEXAS COUNTIES ALONG THE INTERNATIONAL BOUNDARY WITH MEXICO-$55,485
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERIFF LARRY SPENCEDirector-$0--
SHERIFF ERASMO ALARCONChairman-$0--
SHERIFF EDDIE GUERRAFirst Vice-Chair-$0--
SHERIFF RENE FUENTESSecond Vice-Chair-$0--
SHERIFF DANNY DOMINGUEZSecretary/Treasurer-$0--
BRAD COESergeant-At-Arms-$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 Clint Mcdonald
Title
Executive Director
Phone
4324265007
Signed
2019-02-14

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

“Insurance 2713.”

Form 990EZ, Part I, Line 16

“Travel 281.”

Form 990EZ, Part I, Line 16

“Office Expense 132.”

Form 990EZ, Part I, Line 16

“Vehicle Expenses 973.”

Form 990EZ, Part I, Line 16

“Computer Software & Media 1133.”

Form 990EZ, Part I, Line 16

“Bank fees 799.”

Form 990EZ, Part II, Line 24

“Due From TX Comptroller 9751.”

Form 990EZ, Part II, Line 26

“Accounts Payable 4526. 475.”

Form 990EZ, Part II, Line 26

“Due to SWBSC 3826. 33479.”

Form 990EZ, Part II, Line 26

“Accrued Expenses 348. 8971.”

Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KIM SWANSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04324265007
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1107
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Davis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079734
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012540
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0741
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019212
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-36273
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0284
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012540
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010492
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt019212
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03840
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-32433
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03840
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-32433
IRS990EZ/OccupancyRentUtltsAndMaintAmt013993
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERIFF LARRY SPENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERIFF ERASMO ALARCON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERIFF EDDIE GUERRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHERIFF RENE FUENTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHERIFF DANNY DOMINGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRAD COE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2First Vice-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Second Vice-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Sergeant-At-Arms
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09751
IRS990EZ/OtherExpensesTotalAmt06031
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To exclusively assist Texas Sheriffs in Texas counties along the international boundary with Mexico.
IRS990EZ/PrintingPublicationsPostageAmt0336
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EXCLUSIVELY ASSIST TEXAS SHERIFFS IN TEXAS COUNTIES ALONG THE INTERNATIONAL BOUNDARY WITH MEXICO
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055485
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034841
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08700
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt042925
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055485
IRS990EZ/TotalProgramServiceExpensesAmt055485
IRS990EZ/TotalRevenueAmt019212
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0183688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0266583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0316642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0750143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01536268
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01536268
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0183688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0266583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0316642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0750143
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01536268
IRS990ScheduleA/TotalSupportAmt01536268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance 2713.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 281.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expense 132.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Vehicle Expenses 973.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Computer Software & Media 1133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank fees 799.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Due From TX Comptroller 9751.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable 4526. 475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Due to SWBSC 3826. 33479.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accrued Expenses 348. 8971.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM CLINT MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04324265007
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-14
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/IPDt02019-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:54:15
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/ReturnTs02019-05-08T12:54:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,492
Liabilities
$42,925
Net assets
-$32,433
Revenue
$19,212
Expenses
$55,485
Net income
-$36,273
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.05$0.03$0.13$0.13$0.00
2018Detailed filing. Detailed filing data is available for this year.$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