Civic Intelligence

Randall County Sheriffs Office Employee Assistance Fund

990EZ • Fiscal year 2021 • EIN 27-0625222

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 18, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

58th percentile

12%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

17%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$212,979

Up $23,478 (+12%) from 2020

Net Assets

Up

$212,979

Up $23,478 (+12%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$72,383

Up $10,340 (+17%) from 2020

Expenses

Up

$48,905

Up $7,075 (+17%) from 2020

Net Income

Up

$23,478

Up $3,265 (+16%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2021

Assets$212,979
Liabilities-
Net Assets$212,979
Open 2021 Filing

Operations Trend

Revenue Growth60th 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

2021

Revenue$72,383
Expenses$48,905
Net Income$23,478
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 18, 2022
Return Version
2021v4.0
Gross Receipts
$72,383
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 $25,900 TO EMPLOYEES FOLLOWING MAJOR MEDICAL AND CATASTROPHIC EVENTS IN 2021.$25,900-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JARED WIRTBoard Member-$0--
SHARON ALEXANDERBoard Member-$0--
HANK BLANCHARDBoard Member-$0--
JOE KOCHBoard 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
2022-02-18
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 $25900”

Other Expenses.2

“EMPLOYEE EVENTS $21052”

Other Expenses.3

“BEREAVEMENT $502”

Other Expenses.4

“TAXES $132”

Other Expenses.5

“OFFICE SUPPLIES $19”

Raw XML Appendix151 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047605
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 $25,900 TO EMPLOYEES FOLLOWING MAJOR MEDICAL AND CATASTROPHIC EVENTS IN 2021.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025900
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt072383
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0399054
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IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071325
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0399054
IRS990ScheduleA/TotalSupportAmt0399054
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMPLOYEE BENEFITS $25900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEE EVENTS $21052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BEREAVEMENT $502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES $19
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EMPLOYEE ASSISTANCE FUND
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ReturnHeader/Filer/PhoneNum08064685800
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,979
Liabilities
-
Net assets
$212,979
Revenue
$72,383
Expenses
$48,905
Net income
$23,478
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