Civic Intelligence

Randall County Sheriffs Office Employee Assistance Fund

990EZ • Fiscal year 2018 • EIN 27-0625222

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 22, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

85%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$144,123

Up $53,315 (+59%) from 2017

Net Assets

Up

$144,123

Up $53,315 (+59%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$106,682

Up $49,145 (+85%) from 2017

Expenses

Down

$53,367

Down $10,366 (-16%) from 2017

Net Income

Up

$53,315

Up $59,511 (+960%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$144,123
Liabilities-
Net Assets$144,123
Open 2018 Filing

Operations Trend

Revenue Growth91st 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

2018

Revenue$106,682
Expenses$53,367
Net Income$53,315
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 22, 2019
Return Version
2018v3.1
Gross Receipts
$106,682
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 $22,096 TO EMPLOYEES FOLLOWING MAJOR MEDICAL AND CATASTROPHIC EVENTS IN 2018.$22,096-
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
2019-01-22
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 EVENTS $28437”

Other Expenses.2

“EMPLOYEE BENEFITS $22096”

Other Expenses.3

“BEREAVEMENT $1382”

Other Expenses.4

“OFFICE SUPPLIES $220”

Other Expenses.5

“TAXES $132”

Raw XML Appendix141 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/BOYAmt090808
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0144123
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0105869
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt053315
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090808
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0144123
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0106682
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0813
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090808
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0144123
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090808
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0144123
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/OtherExpensesTotalAmt052267
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 $22,096 TO EMPLOYEES FOLLOWING MAJOR MEDICAL AND CATASTROPHIC EVENTS IN 2018.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022096
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053367
IRS990EZ/TotalProgramServiceExpensesAmt022096
IRS990EZ/TotalRevenueAmt0106682
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0325082
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0325082
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048527
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0325082
IRS990ScheduleA/TotalSupportAmt0325082
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMPLOYEE EVENTS $28437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEE BENEFITS $22096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BEREAVEMENT $1382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES $132
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL W RICHARDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-22
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/ReturnTs02019-01-22T08:27:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,123
Liabilities
-
Net assets
$144,123
Revenue
$106,682
Expenses
$53,367
Net income
$53,315
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