Civic Intelligence

Texas System Police Association

990EZ • Fiscal year 2016 • EIN 27-2167083

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

Organization ProfileN/A
PO Box 195381Dallas, TX 75219

(972) 268-4827

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

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

1st percentile

-89%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

22%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$730

Down $5,647 (-89%) from 2015

Net Assets

Down

$730

Down $2,639 (-78%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$6,485

Up $1,163 (+22%) from 2015

Expenses

Up

$5,755

Up $2,655 (+86%) from 2015

Net Income

Down

$730

Down $1,492 (-67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2014: $4,288Liabilities 2014: $3,141Net Assets 2014: $1,1472014Assets 2015: $6,377Liabilities 2015: $3,008Net Assets 2015: $3,3692015Assets 2016: $730Net Assets 2016: $7302016Assets 2017: $1,161Net Assets 2017: $1,1612017Assets 2019: $2,464Net Assets 2019: $2,4642019Assets 2020: $5,848Net Assets 2020: $5,8482020

Highlighted filing

2016

Assets$730
Liabilities-
Net Assets$730
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$20K$15K$10K$5.0K$0Revenue 2014: $4,288Expenses 2014: $3,141Net Income 2014: $1,1472014Revenue 2015: $5,322Expenses 2015: $3,100Net Income 2015: $2,2222015Revenue 2016: $6,485Expenses 2016: $5,755Net Income 2016: $7302016Revenue 2017: $8,832Expenses 2017: $8,401Net Income 2017: $4312017Revenue 2019: $17,404Expenses 2019: $17,315Net Income 2019: $892019Revenue 2020: $9,421Expenses 2020: $6,037Net Income 2020: $3,3842020

Highlighted filing

2016

Revenue$6,485
Expenses$5,755
Net Income$730
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 31, 2017
Return Version
2016v3.0
Gross Receipts
$6,485
Mission and Program Overview

Mission

HELPING OFFICERS

Program Services

DescriptionGrantsExpenses
HELPING OFFICERS--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MULLOYPresidentPT$0--
KEVIN HICKSVP I-$0--
BRANDON LEDBETTERVP II-$0--
TROY MONDINEVP III-$0--
Governance and Compliance

Governance Explanations

Part VI Officers and Directors

“JOHN MULLOY PRESIDENT”

Part VI Officers and Directors

“Kevin hicks vice president i”

Part VI Officers and Directors

“BRANDON LEDBETTER VP II”

Part VI Officers and Directors

“TROY MONDINE VP III”

Filing and Contact Details

Filer

Filer Name
Texas System Police Association
EIN
27-2167083
Phone
9722684827
Address
PO BOX 195381, DALLAS, TX 75219

Signing Officer

Name
John Mulloy
Title
President
Phone
9722684827
Signed
2017-01-31

Preparer

Firm
Hrb Tax Group Inc
Address
925 W JOHN CARPENTER FRWY, IRVING, TX 75039
Preparer
Gina King
Phone
9729108310
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“Bank fees office travel legal newsletter tax prep”

Raw XML Appendix109 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/PersonNm0JOHN MULLOY
IRS990EZ/BooksInCareOfDetail/PhoneNum09722684827
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 195381
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075219
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06377
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0730
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06485
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0730
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06377
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0730
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt06485
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03369
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0730
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03369
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0730
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN MULLOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRANDON LEDBETTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TROY MONDINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP I
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP III
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-3369
IRS990EZ/OtherExpensesTotalAmt05755
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELPING OFFICERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELPING OFFICERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03008
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05755
IRS990EZ/TotalRevenueAmt06485
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES OFFICE TRAVEL LEGAL NEWSLETTER TAX PREP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOHN MULLOY PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KEVIN HICKS VICE PRESIDENT I
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BRANDON LEDBETTER VP II
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TROY MONDINE VP III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI OFFICERS AND DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI OFFICERS AND DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI OFFICERS AND DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI OFFICERS AND DIRECTORS
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MULLOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09722684827
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS SYSTEM POLICE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0272167083
ReturnHeader/Filer/PhoneNum09722684827
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 195381
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075219
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A07D536E8CD6EC72420030AD3D80C3DF4D209D03
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A07D536E8CD6EC72420030AD3D80C3DF4D209D03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.172.156.155
ReturnHeader/FilingSecurityInformation/IPDt02017-02-19
ReturnHeader/FilingSecurityInformation/IPTm011:40:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0925 W JOHN CARPENTER FRWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075039
ReturnHeader/PreparerPersonGrp/PhoneNum09729108310
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gina King
ReturnHeader/ReturnTs02017-02-15T17:11:19Z
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
$730
Liabilities
-
Net assets
$730
Revenue
$6,485
Expenses
$5,755
Net income
$730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$5.85$5.85$9.42$6.04$3.38
2019Detailed filing. Detailed filing data is available for this year.$2.46$2.46$17.4$17.3$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.16$1.16$8.83$8.40$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.73$6.49$5.76$0.73
2015Detailed filing. Detailed filing data is available for this year.$6.38$3.01$3.37$5.32$3.10$2.22
2014Detailed filing. Detailed filing data is available for this year.$4.29$3.14$1.15$4.29$3.14$1.15