Civic Intelligence

Randall County Sheriffs Office Employee Assistance Fund

990EZ • Fiscal year 2020 • EIN 27-0625222

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 01, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

80th percentile

33%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-40%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$189,501

Up $20,213 (+12%) from 2019

Net Assets

Up

$189,501

Up $20,213 (+12%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$62,043

Down $40,846 (-40%) from 2019

Expenses

Down

$41,830

Down $35,894 (-46%) from 2019

Net Income

Down

$20,213

Down $4,952 (-20%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$189,501
Liabilities-
Net Assets$189,501

Operations Trend

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

2020

Revenue$62,043
Expenses$41,830
Net Income$20,213
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 1, 2021
Return Version
2020v4.0
Gross Receipts
$62,043
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 $32,289 TO EMPLOYEES FOLLOWING MAJOR MEDICAL AND CATASTROPHIC EVENTS IN 2020.$32,289-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON ALEXANDERBoard Member-$0--
HANK BLANCHARDBoard Member-$0--
BOB CRUMPBoard Member-$0--
CHRIS FORBISBoard 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
Chris Forbis
Title
Board Member
Signed
2021-03-01
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.1001

Advertising and Promotion $200

Other Expenses.1

EMPLOYEE BENEFITS $32289

Other Expenses.2

EMPLOYEE EVENTS $7298

Other Expenses.3

BEREAVEMENT $470

Other Expenses.4

OFFICE SUPPLIES $181

Other Expenses.5

TAXES $132

Raw XML Appendix149 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.

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Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits