Civic Intelligence

Mckinney Police Association Activities Group

EIN 20-8088490 • 501(c)4 • McKinney, TX

Profile

To promote better conditions of employment, community awareness of the functions of the local police department, support members, and to recruit new members to the police department.

PO Box 521McKinney, TX 75070

www.mckinneypa.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

41st percentile

-1.8%

Higher net margin than 41% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

46th percentile

-3.2%

Faster asset growth than 46% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

33%

Faster revenue growth than 83% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$36,337

Down $1,192 (-3.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

$36,337

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin41st percentile

Revenue

Up

$64,731

Up $15,989 (+33%) from 2015

Expenses

Up

$65,923

Up $21,340 (+48%) from 2015

Net Income

Down

-$1,192

Down $5,351 (-129%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $21,252Liabilities 2010: $02010Assets 2011: $33,837Liabilities 2011: $02011Assets 2012: $35,396Liabilities 2012: $02012Assets 2013: $37,476Liabilities 2013: $02013Assets 2014: $33,370Liabilities 2014: $02014Assets 2015: $37,529Liabilities 2015: $02015Assets 2016: $36,337Liabilities 2016: $0Net Assets 2016: $36,3372016

Highlighted filing

2016

Assets$36,337
Liabilities$0
Net Assets$36,337
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $19,070Expenses 2010: $13,793Net Income 2010: $5,2772010Revenue 2011: $33,868Expenses 2011: $21,283Net Income 2011: $12,5852011Revenue 2012: $35,076Expenses 2012: $33,517Net Income 2012: $1,5592012Revenue 2013: $37,910Expenses 2013: $35,830Net Income 2013: $2,0802013Revenue 2014: $32,604Expenses 2014: $36,710Net Income 2014: -$4,1062014Revenue 2015: $48,742Expenses 2015: $44,583Net Income 2015: $4,1592015Revenue 2016: $64,731Expenses 2016: $65,923Net Income 2016: -$1,1922016

Highlighted filing

2016

Revenue$64,731
Expenses$65,923
Net Income-$1,192
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$36,337
Liabilities
$0
Net assets
$36,337
Revenue
$64,731
Expenses
$65,923
Net income
-$1,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$36.3$0.00$36.3$64.7$65.9$1.19
2015Summary only. Only limited summary data is available for this year.$37.5$0.00$48.7$44.6$4.16
2014Summary only. Only limited summary data is available for this year.$33.4$0.00$32.6$36.7$4.11
2013Summary only. Only limited summary data is available for this year.$37.5$0.00$37.9$35.8$2.08
2012Summary only. Only limited summary data is available for this year.$35.4$0.00$35.1$33.5$1.56
2011Summary only. Only limited summary data is available for this year.$33.8$0.00$33.9$21.3$12.6
2010Summary only. Only limited summary data is available for this year.$21.3$0.00$19.1$13.8$5.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 29, 2017
Return Version
2016v3.0
Gross Receipts
$64,731
Mission and Program Overview

Mission

To promote better conditions of employment, community awareness of the functions of the local police department, support members, and to recruit new members to the police department.

Program Services

DescriptionGrantsExpenses
Promoted public education of police issues, supported membership, and held meetings to recruit new members to the police department.$0$65,923
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russel MayPresident-$0--
Farrel RitchieVice President-$0--
Michelle ReadSecretary-$0--
Kyle WilkersonTreasurer-$0--
Keith ColemanDirector-$0--
Vincent RobertsDirector-$0--
John LaneDirector-$0--
Aaron MagallanezDirector-$0--
Jose QuilesDirector-$0--
Filing and Contact Details

Filer

Filer Name
McKinney Police Association Activities
EIN
20-8088490
Phone
9725472819
Address
PO Box 521, McKinney, TX 75070

Signing Officer

Name
Craig Owens
Title
Treasurer
Phone
9725472819
Signed
2017-08-29
Discuss with paid preparer
Yes

Preparer

Firm
Peter M Carrell & Company LLC
Address
115 S Kentucky Street, McKinney, TX 75069
Preparer
Peter M Carrell CPA
Phone
9725428889
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Gifts. Amount: 16,177. Description: Computer and website expense. Amount: 5,562. Description: Contributions. Amount: 2,875. Description: Meals and Entertainment. Amount: 1,617. Description: Meeting Expenses. Amount: 7,153. Description: Supplies. Amount: 22,077. Description: Travel. Amount: 3,252. Description: Office expense. Amount: 880. Description: Storage expense. Amount: 923. Total to Form 990-EZ, line 16: 60,516.”

Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0Kyle Wilkerson
IRS990EZ/BooksInCareOfDetail/PhoneNum08325129513
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 521
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0McKinney
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037529
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036337
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1192
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04600
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037529
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036337
IRS990EZ/GrossReceiptsAmt064731
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt016469
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037529
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036337
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037529
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036337
IRS990EZ/OccupancyRentUtltsAndMaintAmt0150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Russel May
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Farrel Ritchie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michelle Read
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kyle Wilkerson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Keith Coleman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Vincent Roberts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6John Lane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Aaron Magallanez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jose Quiles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt060516
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To promote better conditions of employment, community awareness of the functions of the local police department, support members, and to recruit new members to the police department.
IRS990EZ/PrintingPublicationsPostageAmt0657
IRS990EZ/ProgramServiceRevenueAmt048262
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promoted public education of police issues, supported membership, and held meetings to recruit new members to the police department.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065923
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt065923
IRS990EZ/TotalProgramServiceExpensesAmt065923
IRS990EZ/TotalRevenueAmt064731
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mckinneypa.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Gifts. Amount: 16,177. Description: Computer and website expense. Amount: 5,562. Description: Contributions. Amount: 2,875. Description: Meals and Entertainment. Amount: 1,617. Description: Meeting Expenses. Amount: 7,153. Description: Supplies. Amount: 22,077. Description: Travel. Amount: 3,252. Description: Office expense. Amount: 880. Description: Storage expense. Amount: 923. Total to Form 990-EZ, line 16: 60,516.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Craig Owens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09725472819
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0McKinney Police Association Activities
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Group
ReturnHeader/Filer/BusinessNameControlTxt0MCKI
ReturnHeader/Filer/EIN0208088490
ReturnHeader/Filer/PhoneNum09725472819
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 521
ReturnHeader/Filer/USAddress/CityNm0McKinney
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075070
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DCC1280B14478891B129B2BCC812D2D695732DB4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F1522764BE51D4F78867BA0B2D5C03A3B7087A5F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.79.118.2
ReturnHeader/FilingSecurityInformation/IPDt02017-08-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:51:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200448191
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peter M Carrell & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 S Kentucky Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McKinney
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075069
ReturnHeader/PreparerPersonGrp/PhoneNum09725428889
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter M Carrell CPA
ReturnHeader/ReturnTs02017-10-02T11:08:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • <$500k nonprofits