Civic Intelligence

Randall County Sheriffs Office Employee Assistance Fund

990EZ • Fiscal year 2016 • EIN 27-0625222

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 03, 2017

Organization ProfileN/A
9100 S Georgia StAmarillo, TX 79118

(806) 468-5800

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$97,004

No earlier filing loaded for comparison.

Net Assets

$97,004

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

$59,066

No earlier filing loaded for comparison.

Expenses

$47,680

No earlier filing loaded for comparison.

Net Income

$11,386

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2016: $97,004Net Assets 2016: $97,0042016Assets 2017: $90,808Net Assets 2017: $90,8082017Assets 2018: $144,123Net Assets 2018: $144,1232018Assets 2019: $169,288Net Assets 2019: $169,2882019Assets 2020: $189,501Net Assets 2020: $189,5012020Assets 2021: $212,979Net Assets 2021: $212,9792021Assets 2022: $223,992Net Assets 2022: $223,9922022Assets 2023: $195,207Net Assets 2023: $195,2072023Assets 2024: $200,610Net Assets 2024: $200,6102024

Highlighted filing

2016

Assets$97,004
Liabilities-
Net Assets$97,004
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2016: $59,066Expenses 2016: $47,680Net Income 2016: $11,3862016Revenue 2017: $57,537Expenses 2017: $63,733Net Income 2017: -$6,1962017Revenue 2018: $106,682Expenses 2018: $53,367Net Income 2018: $53,3152018Revenue 2019: $102,889Expenses 2019: $77,724Net Income 2019: $25,1652019Revenue 2020: $62,043Expenses 2020: $41,830Net Income 2020: $20,2132020Revenue 2021: $72,383Expenses 2021: $48,905Net Income 2021: $23,4782021Revenue 2022: $72,245Expenses 2022: $61,232Net Income 2022: $11,0132022Revenue 2023: $76,314Expenses 2023: $105,099Net Income 2023: -$28,7852023Revenue 2024: $45,882Expenses 2024: $40,479Net Income 2024: $5,4032024

Highlighted filing

2016

Revenue$59,066
Expenses$47,680
Net Income$11,386
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 3, 2017
Return Version
2016v3.0
Gross Receipts
$59,066
Mission and Program Overview

Mission

To raise money for a fund to be paid out to employees of the randall county sheriff's office in the event an employee encounters a catastrophic financial crisis that requires temporary, emergency funds.

Program Services

DescriptionGrantsExpenses
THE EMPLOYEE ASSISTANCE FUND PROVIDED $25,173 TO EMPLOYEES FOLLOWING MAJOR MEDICAL AND CATASTROPHIC EVENTS IN 2016.$25,173-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOEL W RICHARDSONBoard Member-$0--
SHARON ALEXANDERBoard Member-$0--
DANNY ALEXANDERBoard Member-$0--
BOB CRUMPBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Randall County Sheriffs Office
EIN
27-0625222
Phone
8064685800
Address
9100 S GEORGIA ST, AMARILLO, TX 79118

Signing Officer

Name
Joel W Richardson
Title
Board Member
Signed
2017-02-03
Discuss with paid preparer
Yes

Preparer

Firm
Houlette & Garland LLP
Address
1611 4th Avenue, Canyon, TX 79015
Preparer
Tom Garland
Phone
8066558772
Supplemental Narrative

Additional Explanations

Other Expenses.1

“EMPLOYEE BENEFITS $25173”

Other Expenses.2

“EMPLOYEE EVENTS $18993”

Other Expenses.3

“BEREAVEMENT $1487”

Other Expenses.4

“OFFICE SUPPLIES $822”

Other Expenses.5

“TAXES $149”

Other Expenses.6

“MISCELLANEOUS $56”

Raw XML Appendix142 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/PhoneNum08064685800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09100 S GEORGIA ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AMARILLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0791185073
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085618
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097004
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058775
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011386
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085618
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097004
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt059066
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0291
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085618
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085618
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOEL W RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANNY ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB CRUMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046680
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE MONEY FOR A FUND TO BE PAID OUT TO EMPLOYEES OF THE RANDALL COUNTY SHERIFF'S OFFICE IN THE EVENT AN EMPLOYEE ENCOUNTERS A CATASTROPHIC FINANCIAL CRISIS THAT REQUIRES TEMPORARY, EMERGENCY FUNDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE EMPLOYEE ASSISTANCE FUND PROVIDED $25,173 TO EMPLOYEES FOLLOWING MAJOR MEDICAL AND CATASTROPHIC EVENTS IN 2016.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025173
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047680
IRS990EZ/TotalProgramServiceExpensesAmt025173
IRS990EZ/TotalRevenueAmt059066
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0245377
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0245377
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0245377
IRS990ScheduleA/TotalSupportAmt0245377
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMPLOYEE BENEFITS $25173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEE EVENTS $18993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BEREAVEMENT $1487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES $822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $56
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL W RICHARDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RANDALL COUNTY SHERIFFS OFFICE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EMPLOYEE ASSISTANCE FUND
ReturnHeader/Filer/BusinessNameControlTxt0RAND
ReturnHeader/Filer/EIN0270625222
ReturnHeader/Filer/PhoneNum08064685800
ReturnHeader/Filer/USAddress/AddressLine1Txt09100 S GEORGIA ST
ReturnHeader/Filer/USAddress/CityNm0AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Houlette & Garland LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01611 4th Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canyon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079015
ReturnHeader/PreparerPersonGrp/PhoneNum08066558772
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM GARLAND
ReturnHeader/ReturnTs02017-02-03T06:50:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$97,004
Liabilities
-
Net assets
$97,004
Revenue
$59,066
Expenses
$47,680
Net income
$11,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.01$2.01$0.46$0.40$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.95$1.95$0.76$1.05$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.24$2.24$0.72$0.61$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.13$2.13$0.72$0.49$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.90$1.90$0.62$0.42$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.69$1.69$1.03$0.78$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.44$1.44$1.07$0.53$0.53
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.58$0.64$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.59$0.48$0.11