Civic Intelligence

Randall County Sheriffs Office Employee Assistance Fund

990EZ • Fiscal year 2017 • EIN 27-0625222

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 13, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-6.4%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.6%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$90,808

Down $6,196 (-6.4%) from 2016

Net Assets

Down

$90,808

Down $6,196 (-6.4%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$57,537

Down $1,529 (-2.6%) from 2016

Expenses

Up

$63,733

Up $16,053 (+34%) from 2016

Net Income

Down

-$6,196

Down $17,582 (-154%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2017

Assets$90,808
Liabilities-
Net Assets$90,808
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

2017

Revenue$57,537
Expenses$63,733
Net Income-$6,196
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 13, 2018
Return Version
2017v2.2
Gross Receipts
$57,537
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 $46,137 TO EMPLOYEES FOLLOWING MAJOR MEDICAL AND CATASTROPHIC EVENTS IN 2017.$46,137-
Compensation and Service Providers
Top Officer Pay76th 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
2018-02-13
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 $46137”

Other Expenses.2

“EMPLOYEE EVENTS $10825”

Other Expenses.3

“BEREAVEMENT $5167”

Other Expenses.4

“OFFICE SUPPLIES $381”

Other Expenses.5

“TAXES $132”

Other Expenses.6

“MISCELLANEOUS $91”

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/PersonNm0JOEL W RICHARDSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08064685800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09100 S GEORGIA ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AMARILLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0791185073
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt097004
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090808
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056951
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6196
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097004
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090808
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt057537
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0586
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097004
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090808
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt097004
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090808
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/OtherExpensesTotalAmt062733
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 $46,137 TO EMPLOYEES FOLLOWING MAJOR MEDICAL AND CATASTROPHIC EVENTS IN 2017.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt046137
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063733
IRS990EZ/TotalProgramServiceExpensesAmt046137
IRS990EZ/TotalRevenueAmt057537
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0259328
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0259328
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040115
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0259328
IRS990ScheduleA/TotalSupportAmt0259328
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMPLOYEE BENEFITS $46137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEE EVENTS $10825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BEREAVEMENT $5167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES $381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $91
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL W RICHARDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-13
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/PreparerFirmEIN0752626144
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/ReturnTs02018-02-13T06:16:49-08:00
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
$90,808
Liabilities
-
Net assets
$90,808
Revenue
$57,537
Expenses
$63,733
Net income
-$6,196
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits