Civic Intelligence

Texas Sheriffs' Regional

EIN 26-1814580 • 501(c)3 • Victoria, TX

Pub. 78 Eligible990-N CoverageNTEE M99

Profile

Ensuring continuity of service, increased professionalism, enhanced cooperation, and protecting the rights and property of our communities.

101 NglassVictoria, TX 77901

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

95th percentile

81%

Higher net margin than 95% of similar nonprofits.

NTEE M • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

NTEE M99 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$138,212

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$138,212

No earlier filing loaded for comparison.

Revenue

$166,189

No earlier filing loaded for comparison.

Expenses

$31,744

No earlier filing loaded for comparison.

Net Income

$134,445

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2021: $138,212Net Assets 2021: $138,2122021

Highlighted filing

2021

Assets$138,212
Liabilities-
Net Assets$138,212

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2021: $166,189Expenses 2021: $31,744Net Income 2021: $134,4452021

Highlighted filing

2021

Revenue$166,189
Expenses$31,744
Net Income$134,445

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.38$1.38$1.66$0.32$1.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 18, 2022
Return Version
2021v4.0
Gross Receipts
$166,189
Mission and Program Overview

Mission

Ensuring continuity of service, increased professionalism, enhanced cooperation, and protecting the rights and property of our communities.

Program Services

DescriptionGrantsExpenses
ALL EXPENSES WERE USED TO BRING SHERIFFS TOGETHER FOR THE EXCHANGE OF IDEAS, THE UNIFICATION OF EFFORTS, AND TO ENSURE THE UNILATERAL PROTECTION OF LIFE AND PROPERTY FOR THE LOCAL CITIZENS OF VICTORIA COUNTY.-$24,628
ALL EXPENSES WERE USED TO BRING SHERIFFS TOGETHER FOR THE EXCHANGE OF IDEAS, THE UNIFICATION OF EFFORTS, AND TO ENSURE THE UNILATERAL PROTECTION OF LIFE AND PROPERTY FOR THE LOCAL CITIZENS OF VICTORIA COUNTY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICAH HARMONPresidentPT$0--
BOBBY VICKERYVice Preside-$0--
MARCI GRANTLANDSecretaryPT$0--
AJ LOUDERBACKExecutive DiPT$0--
Filing and Contact Details

Filer

Filer Name
TEXAS SHERIFFS' REGIONAL
EIN
26-1814580
Address
101 NGLASS, VICTORIA, TX 77901

Signing Officer

Name
Marci Grantland
Title
Secretary
Signed
2022-07-18
Discuss with paid preparer
Yes

Preparer

Firm
Catherine L Ozment CPA Pllc
Address
3402 JOHN STOCKBAUER DR, VICTORIA, TX 77901
Preparer
Catherine L Ozment
Phone
3615787333
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Interest income 29 total 29

Form 990-ez, Part I, Line 16

Auction cost of goods sold 20,931 expenses fundraising event fees 7,114 social event expenses 212 travel fees for conventions 3,485 total 31,742

Form 990-ez, Part III

Ensuring continuity of service, increased professionalism, enhanced cooperation, and protecting the rights and property of our communities.

Form 990-ez, Part III, Line 28

All expenses were used to bring sheriffs together for the exchange of ideas, the unification of efforts, and to ensure the unilateral protection of life and property for the local citizens of victoria county.

Form 990-ez, Part III, Line 31

All expenses were used to bring sheriffs together for the exchange of ideas, the unification of efforts, and to ensure the unilateral protection of life and property for the local citizens of victoria county.

Raw XML Appendix134 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/PersonNm0MARCI GRANTLAND
IRS990EZ/BooksInCareOfDetail/PhoneNum03615500422
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 N GLASS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VICTORIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03767
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0138212
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0109565
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0134445
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03767
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0138212
IRS990EZ/GrossReceiptsAmt0166189
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03767
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0138212
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03767
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0138212
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICAH HARMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOBBY VICKERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARCI GRANTLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AJ LOUDERBACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031742
IRS990EZ/OtherRevenueTotalAmt029
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENSURING CONTINUITY OF SERVICE, INCREASED PROFESSIONALISM, ENHANCED COOPERATION, AND PROTECTING THE RIGHTS AND PROPERTY OF OUR COMMUNITIES.
IRS990EZ/ProgramServiceRevenueAmt056595
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL EXPENSES WERE USED TO BRING SHERIFFS TOGETHER FOR THE EXCHANGE OF IDEAS, THE UNIFICATION OF EFFORTS, AND TO ENSURE THE UNILATERAL PROTECTION OF LIFE AND PROPERTY FOR THE LOCAL CITIZENS OF VICTORIA COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ALL EXPENSES WERE USED TO BRING SHERIFFS TOGETHER FOR THE EXCHANGE OF IDEAS, THE UNIFICATION OF EFFORTS, AND TO ENSURE THE UNILATERAL PROTECTION OF LIFE AND PROPERTY FOR THE LOCAL CITIZENS OF VICTORIA COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024628
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031744
IRS990EZ/TotalProgramServiceExpensesAmt024628
IRS990EZ/TotalRevenueAmt0166189
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0109565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0109565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056624
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0166189
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0166189
IRS990ScheduleA/Total509Grp/TotalAmt0166189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0166189
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0166189
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/ExplanationTxt0INTEREST INCOME 29 TOTAL 29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUCTION COST OF GOODS SOLD 20,931 EXPENSES FUNDRAISING EVENT FEES 7,114 SOCIAL EVENT EXPENSES 212 TRAVEL FEES FOR CONVENTIONS 3,485 TOTAL 31,742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENSURING CONTINUITY OF SERVICE, INCREASED PROFESSIONALISM, ENHANCED COOPERATION, AND PROTECTING THE RIGHTS AND PROPERTY OF OUR COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL EXPENSES WERE USED TO BRING SHERIFFS TOGETHER FOR THE EXCHANGE OF IDEAS, THE UNIFICATION OF EFFORTS, AND TO ENSURE THE UNILATERAL PROTECTION OF LIFE AND PROPERTY FOR THE LOCAL CITIZENS OF VICTORIA COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL EXPENSES WERE USED TO BRING SHERIFFS TOGETHER FOR THE EXCHANGE OF IDEAS, THE UNIFICATION OF EFFORTS, AND TO ENSURE THE UNILATERAL PROTECTION OF LIFE AND PROPERTY FOR THE LOCAL CITIZENS OF VICTORIA COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCI GRANTLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS SHERIFFS' REGIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0261814580
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 NGLASS
ReturnHeader/Filer/USAddress/CityNm0VICTORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460946856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CATHERINE L OZMENT CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03402 JOHN STOCKBAUER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VICTORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077901
ReturnHeader/PreparerPersonGrp/PhoneNum03615787333
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE L OZMENT
ReturnHeader/ReturnTs02022-08-30T17:02:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARCI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRANTLAND
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.