Civic Intelligence

Texas System Police Association

990EZ • Fiscal year 2017 • EIN 27-2167083

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 20, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

51st percentile

4.9%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

59%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

36%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,161

Up $431 (+59%) from 2016

Net Assets

Up

$1,161

Up $431 (+59%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Up

$8,832

Up $2,347 (+36%) from 2016

Expenses

Up

$8,401

Up $2,646 (+46%) from 2016

Net Income

Down

$431

Down $299 (-41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$1,161
Liabilities-
Net Assets$1,161
Open 2017 Filing

Operations Trend

Revenue Growth94th 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

2017

Revenue$8,832
Expenses$8,401
Net Income$431
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 20, 2018
Return Version
2017v2.2
Gross Receipts
$8,832
Mission and Program Overview

Mission

HELPING OFFICERS

Program Services

DescriptionGrantsExpenses
HELPING OFFICERS--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MULLOYPresidentPT$0--
TROY MONDINEVP I-$0--
BRANDON LEDBETTERVP II-$0--
JOSHUA ALTMANVP III-$0--
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
2018-01-20
Discuss with paid preparer
No

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 3

“HELPING OFFICERS”

Raw XML Appendix97 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/BOYAmt0730
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01161
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08832
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0431
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0730
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01161
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt08832
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0730
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01161
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0730
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01161
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/PersonNm1TROY MONDINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRANDON LEDBETTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSHUA ALTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP I
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP III
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08401
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELPING OFFICERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELPING OFFICERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08401
IRS990EZ/TotalRevenueAmt08832
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HELPING OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 3
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MULLOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09722684827
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-20
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/IPDt02018-02-14
ReturnHeader/FilingSecurityInformation/IPTm014:39:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
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/PreparationDt02018-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gina King
ReturnHeader/ReturnTs02018-02-09T19:42:16Z
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
$1,161
Liabilities
-
Net assets
$1,161
Revenue
$8,832
Expenses
$8,401
Net income
$431
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