Civic Intelligence

Chambers County Sheriffs Assoc

990EZ • Fiscal year 2017 • EIN 26-1460415

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile
P O Box 790Anahuac, TX 77514

(409) 277-2011

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

92nd percentile

44%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

98th percentile

84%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$13,543

Up $6,982 (+106%) from 2015

Net Assets

Up

$13,543

Up $6,982 (+106%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin77th percentile

Revenue

Up

$27,460

Up $19,369 (+239%) from 2015

Expenses

Up

$22,905

Up $18,812 (+460%) from 2015

Net Income

Up

$4,555

Up $557 (+14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$20K$15K$10K$5.0K$0Assets 2015: $6,561Liabilities 2015: $0Net Assets 2015: $6,5612015Assets 2017: $13,543Liabilities 2017: $0Net Assets 2017: $13,5432017Assets 2018: $12,958Liabilities 2018: $0Net Assets 2018: $12,9582018Assets 2019: $14,883Liabilities 2019: $0Net Assets 2019: $14,8832019Assets 2020: $15,739Liabilities 2020: $0Net Assets 2020: $15,7392020

Highlighted filing

2017

Assets$13,543
Liabilities$0
Net Assets$13,543
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$30K$20K$10K$0-$10KRevenue 2015: $8,091Expenses 2015: $4,093Net Income 2015: $3,9982015Revenue 2017: $27,460Expenses 2017: $22,905Net Income 2017: $4,5552017Revenue 2018: $25,904Expenses 2018: $26,489Net Income 2018: -$5852018Revenue 2019: $18,985Expenses 2019: $16,934Net Income 2019: $2,0512019Revenue 2020: $18,539Expenses 2020: $17,683Net Income 2020: $8562020

Highlighted filing

2017

Revenue$27,460
Expenses$22,905
Net Income$4,555
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$27,460
Mission and Program Overview

Mission

Civic and political activites

Program Services

DescriptionGrantsExpenses
PROVIDE FRATERNAL RELATIONS BETWEEN MEMBERS AND OFFER SUPPORT TO THE FAMILY OF A MEMBER KILLED OR INJURED IN THE LINE OF DUTY-$20,328
SPONSOR AND PARTICIPATE IN YOUTH AND CIVIC ORGANIZATIONS WITH THE INTENT TO BUILD RELATIONSHIPS BETWEEN POLICE OFFICERS AND YOUTH AND POLICE OFFICERS AND THE COMMUNITY-$1,446
COLLECTIVE BARGAINING WITH MUNICIPAL OFFICIALS CONCERNING SALARIES BENEFITS AND WORKING CONDITIONS--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLTON CARRINGTONVice PresidentPT$0--
BRADLEY W MOONPresidentPT$0--
RICK DAVISSectreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Chambers County Sheriffs Assoc
EIN
26-1460415
Address
P O BOX 790, ANAHUAC, TX 77514

Signing Officer

Name
Rick Davis
Title
Treasurer
Phone
4092672011
Signed
2018-11-15
Discuss with paid preparer
No

Preparer

Firm
Alicia A Bourgeois CPA
Address
Box 60, HAMSHIRE, TX 77622
Preparer
Alicia A Bourgeois
Phone
4097941160
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountoffice 1,039supplies 1,446fallen officer expenses 7,828hurricane harvey expenses 12,500”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 2,007 2,007”

Raw XML Appendix143 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/PersonNm0RICK DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum04092772011
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 790
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANAHUAC
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077514
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06981
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011536
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020607
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04555
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08988
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013543
IRS990EZ/GrossReceiptsAmt027460
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06852
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08988
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013543
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08988
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013543
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARLTON CARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRADLEY W MOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICK DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECTREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02007
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02007
IRS990EZ/OtherExpensesTotalAmt022813
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CIVIC AND POLITICAL ACTIVITES
IRS990EZ/PrintingPublicationsPostageAmt092
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FRATERNAL RELATIONS BETWEEN MEMBERS AND OFFER SUPPORT TO THE FAMILY OF A MEMBER KILLED OR INJURED IN THE LINE OF DUTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COLLECTIVE BARGAINING WITH MUNICIPAL OFFICIALS CONCERNING SALARIES BENEFITS AND WORKING CONDITIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SPONSOR AND PARTICIPATE IN YOUTH AND CIVIC ORGANIZATIONS WITH THE INTENT TO BUILD RELATIONSHIPS BETWEEN POLICE OFFICERS AND YOUTH AND POLICE OFFICERS AND THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020328
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11446
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022905
IRS990EZ/TotalProgramServiceExpensesAmt021774
IRS990EZ/TotalRevenueAmt027460
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061733
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt061733
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05735
IRS990ScheduleA/Total509Grp/TotalAmt061733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05735
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOFFICE 1,039SUPPLIES 1,446FALLEN OFFICER EXPENSES 7,828HURRICANE HARVEY EXPENSES 12,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 2,007 2,007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04092672011
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHAMBERS COUNTY SHERIFFS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0CHAM
ReturnHeader/Filer/EIN0261460415
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 790
ReturnHeader/Filer/USAddress/CityNm0ANAHUAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077514
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EDBBEA592F52DE9CEDD68952945324F1BCB8DC73
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EDBBEA592F52DE9CEDD68952945324F1BCB8DC73
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07924982018319fuxcvzi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.32.160.254
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm017:43:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454870014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alicia A Bourgeois CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Box 60
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMSHIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077622
ReturnHeader/PreparerPersonGrp/PhoneNum04097941160
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alicia A Bourgeois
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T18:55:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,543
Liabilities
$0
Net assets
$13,543
Revenue
$27,460
Expenses
$22,905
Net income
$4,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$18.5$17.7$0.86
2019Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$19.0$16.9$2.05
2018Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$25.9$26.5$0.59
2017Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$27.5$22.9$4.56
2015Detailed filing. Detailed filing data is available for this year.$6.56$0.00$6.56$8.09$4.09$4.00