Civic Intelligence

Wichita County Sheriffs Office Citizens Alumni Association

990EZ • Fiscal year 2016 • EIN 32-0325656

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization ProfileWWW.WSCOCAA.ORG
PO Box 4392Wichita Falls, TX 76308

(940) 716-0094

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$95,950

No earlier filing loaded for comparison.

Net Assets

$95,950

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

$44,680

No earlier filing loaded for comparison.

Expenses

$18,832

No earlier filing loaded for comparison.

Net Income

$25,848

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2016: $95,950Liabilities 2016: $0Net Assets 2016: $95,9502016Assets 2017: $156,625Liabilities 2017: $0Net Assets 2017: $156,6252017Assets 2018: $206,413Liabilities 2018: $0Net Assets 2018: $206,4132018Assets 2019: $229,952Liabilities 2019: $0Net Assets 2019: $229,9522019Assets 2020: $236,708Liabilities 2020: $0Net Assets 2020: $236,7082020Assets 2021: $80,719Liabilities 2021: $0Net Assets 2021: $80,7192021Assets 2022: $66,188Liabilities 2022: $0Net Assets 2022: $66,1882022Assets 2023: $82,136Liabilities 2023: $0Net Assets 2023: $82,1362023Assets 2024: $94,958Liabilities 2024: $0Net Assets 2024: $94,9582024

Highlighted filing

2016

Assets$95,950
Liabilities$0
Net Assets$95,950
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2016: $44,680Expenses 2016: $18,832Net Income 2016: $25,8482016Revenue 2017: $75,396Expenses 2017: $14,721Net Income 2017: $60,6752017Revenue 2018: $55,362Expenses 2018: $5,574Net Income 2018: $49,7882018Revenue 2019: $31,628Expenses 2019: $8,089Net Income 2019: $23,5392019Revenue 2020: $17,274Expenses 2020: $10,518Net Income 2020: $6,7562020Revenue 2021: $28,017Expenses 2021: $184,006Net Income 2021: -$155,9892021Revenue 2022: $20,957Expenses 2022: $35,488Net Income 2022: -$14,5312022Revenue 2023: $26,847Expenses 2023: $10,899Net Income 2023: $15,9482023Revenue 2024: $26,178Expenses 2024: $13,356Net Income 2024: $12,8222024

Highlighted filing

2016

Revenue$44,680
Expenses$18,832
Net Income$25,848
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$57,327
Mission and Program Overview

Mission

Assisting the sheriffs office

Program Services

DescriptionGrantsExpenses
THE SHERIFFS POSSEE HELD MULTIPLE COOKOUTS DURING THE YEAR TO RAISE FUNDS FOR THE FAMILIES OF FALLEN OFFICERS THEY RAISED APPRIXMATELY 5400 DURING THE YEAR-$7,438
THE ALUMNI COMPLETED THE DESIGN OF THE MEMORIAL STATUE WHICH IS TO BE CONSTRUCTED TO HONOR FALLEN OFFICERS THE STATUE IS TO BE DONATED TO THE SHERIFFS OFFICE-$5,900
THE ALUMNI PROVIDED SUPPORT TO THE SHERIFFS OFFICE AND THEIR FAMILIES THROUGH COMMUNITY SERVICE-$4,211
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY BALLARDPresidentPT$0--
GRAGG CAINVice PresidentPT$0--
JANE GARDENERSecretaryPT$0--
LARRY JACKSONTreasurerPT$0--
HAROLD ADAMSDirectorPT$0--
ANDY KOCHERDirectorPT$0--
VICKI MCCANNDirectorPT$0--
BETTY SANDERSDirectorPT$0--
EVA GUSTAFSONDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn$26,864$26,864-$26,864
Flashlights$14,080$14,080-$14,080
Total Events$45,141$45,141-$45,141
Filing and Contact Details

Filer

Filer Name
Wichita County Sheriffs Office Citizens Alumni
EIN
32-0325656
Address
PO BOX 4392, WICHITA FALLS, TX 76308

Signing Officer

Name
Lance Jackson
Title
Treasurer
Signed
2017-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Schultz & Company Pc Cpas
Address
3705 MAPLEWOOD AVE, WICHITA FALLS, TX 76308
Preparer
Brandon P Schultz CPA
Phone
9403978400
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountdues and fees 845other 1,483”

Description of other expenses Part I line 16

“Description amountadvertising 528bank service fees 40christmas parade float 79meals and entertainment 746memorial project 5,900miscellaneous 1570fficer support 7,438sponsorship appreciation 1,336depreciation 213”

Description of other assets Part II line 24

“Category beginning of year end of yearprepaid assets 1,000 1,000”

Raw XML Appendix221 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/PersonNm0LARRY BALLARD
IRS990EZ/BooksInCareOfDetail/PhoneNum09407160094
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4392
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WICHITA FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076308
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068551
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094613
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09609
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025848
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070102
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095950
IRS990EZ/FundraisingGrossIncomeAmt045141
IRS990EZ/GrossReceiptsAmt057327
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0249
IRS990EZ/LandAndBuildingsGrp/BOYAmt0551
IRS990EZ/LandAndBuildingsGrp/EOYAmt0337
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070102
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095950
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070102
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095950
IRS990EZ/OccupancyRentUtltsAndMaintAmt01871
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY BALLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GRAGG CAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANE GARDENER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HAROLD ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDY KOCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VICKI MCCANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BETTY SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8EVA GUSTAFSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherExpensesTotalAmt016437
IRS990EZ/OtherRevenueTotalAmt02328
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTING THE SHERIFFS OFFICE
IRS990EZ/PrintingPublicationsPostageAmt0524
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ALUMNI COMPLETED THE DESIGN OF THE MEMORIAL STATUE WHICH IS TO BE CONSTRUCTED TO HONOR FALLEN OFFICERS THE STATUE IS TO BE DONATED TO THE SHERIFFS OFFICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE SHERIFFS POSSEE HELD MULTIPLE COOKOUTS DURING THE YEAR TO RAISE FUNDS FOR THE FAMILIES OF FALLEN OFFICERS THEY RAISED APPRIXMATELY 5400 DURING THE YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE ALUMNI PROVIDED SUPPORT TO THE SHERIFFS OFFICE AND THEIR FAMILIES THROUGH COMMUNITY SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17438
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24211
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012647
IRS990EZ/SpecialEventsNetIncomeLossAmt032494
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018832
IRS990EZ/TotalProgramServiceExpensesAmt017549
IRS990EZ/TotalRevenueAmt044680
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WSCOCAA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0165824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0858
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt045141
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt062587
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt089877
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt042050
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0239655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0858
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02328
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0927
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0820
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0363
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04438
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98710
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0405479
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0136086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078944
IRS990ScheduleA/Total509Grp/TotalAmt0405479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0104437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0137144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0410775
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FLASHLIGHTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045141
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045141
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDUES AND FEES 845OTHER 1,483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 528BANK SERVICE FEES 40CHRISTMAS PARADE FLOAT 79MEALS AND ENTERTAINMENT 746MEMORIAL PROJECT 5,900MISCELLANEOUS 1570FFICER SUPPORT 7,438SPONSORSHIP APPRECIATION 1,336DEPRECIATION 213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPREPAID ASSETS 1,000 1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LANCE JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WICHITA COUNTY SHERIFFS OFFICE CITIZENS ALUMNI
ReturnHeader/Filer/BusinessNameControlTxt0WICH
ReturnHeader/Filer/EIN0320325656
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4392
ReturnHeader/Filer/USAddress/CityNm0WICHITA FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076308
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09C919CE2B2451FAC7A3B4F3700B5AE04DE5E8963
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09C919CE2B2451FAC7A3B4F3700B5AE04DE5E8963
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07565492017236fierx2z
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.209.235.124
ReturnHeader/FilingSecurityInformation/IPDt02017-08-24
ReturnHeader/FilingSecurityInformation/IPTm009:12:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412163595
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHULTZ & COMPANY PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03705 MAPLEWOOD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WICHITA FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076308
ReturnHeader/PreparerPersonGrp/PhoneNum09403978400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDON P SCHULTZ CPA
ReturnHeader/ReturnTs02017-08-24T09:05:01-04:00
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
$95,950
Liabilities
$0
Net assets
$95,950
Revenue
$44,680
Expenses
$18,832
Net income
$25,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.26$0.13$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.27$0.11$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.21$0.35$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.28$1.84$1.56
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.17$0.11$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.32$0.08$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.55$0.06$0.50
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.75$0.15$0.61
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.45$0.19$0.26