Civic Intelligence

Wichita County Sheriffs Office Citizens Alumni Association

990EZ • Fiscal year 2017 • EIN 32-0325656

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$156,625

Up $60,675 (+63%) from 2016

Net Assets

Up

$156,625

Up $60,675 (+63%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

Up

$75,396

Up $30,716 (+69%) from 2016

Expenses

Down

$14,721

Down $4,111 (-22%) from 2016

Net Income

Up

$60,675

Up $34,827 (+135%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2017

Assets$156,625
Liabilities$0
Net Assets$156,625
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

2017

Revenue$75,396
Expenses$14,721
Net Income$60,675
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$87,197
Mission and Program Overview

Mission

Assisting the sheriffs office

Program Services

DescriptionGrantsExpenses
THE ALUMNI PROVIDED SUPPORT TO THE SHERIFFS OFFICE AND THEIR FAMILIES THROUGH COMMUNITY SERVICE-$5,398
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-$3,300
THE SHERIFFS POSSEE HELD MULTIPLE COOKOUTS DURING THE YEAR TO RAISE FUNDS FOR THE FAMILIES OF FALLEN OFFICERS THEY RAISED APPRIXMATELY 16700 DURING THE YEAR-$3,168
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY BALLARDPresidentPT$0--
WILLIE HOWARDVice PresidentPT$0--
JANE GARDNERSecretaryPT$0--
WARREN GARDNERTreasurerPT$0--
HAROLD ADAMSDirectorPT$0--
PAULA BALLARDDirectorPT$0--
DANNY CRAVENSDirectorPT$0--
TERRY DIPPREYDirectorPT$0--
TERRY GLASSBURNDirectorPT$0--
EVA GUSTAFSONDirectorPT$0--
LINDA HOWARDDirectorPT$0--
DIANA PIATTDirectorPT$0--
KAREN PRICEDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn$26,277$26,277$1,536$24,741
Flashlights$8,947$8,947$1,809$7,138
Total Events$41,139$41,139$11,801$29,338
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
Warren Gardner
Title
Treasurer
Signed
2018-05-10
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 1,369other 394”

Description of other expenses Part I line 16

“Description amountadvertising 549legal and professional 1,000meals and entertainment 81memorial project 3,300misc 2800fficer support 550sponsorship appreciation 5,138depreciation 214”

Description of other assets Part II line 24

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

Raw XML Appendix263 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0WARREN GARDNER
IRS990EZ/BooksInCareOfDetail/PhoneNum09407160094
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WICHITA FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076308
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094613
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY BALLARD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12KAREN PRICE
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/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherExpensesTotalAmt011112
IRS990EZ/OtherRevenueTotalAmt01763
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTING THE SHERIFFS OFFICE
IRS990EZ/PrintingPublicationsPostageAmt01046
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 16700 DURING THE YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE ALUMNI PROVIDED SUPPORT TO THE SHERIFFS OFFICE AND THEIR FAMILIES THROUGH COMMUNITY SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13168
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25398
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011801
IRS990EZ/SpecialEventsNetIncomeLossAmt029338
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014721
IRS990EZ/TotalProgramServiceExpensesAmt011866
IRS990EZ/TotalRevenueAmt075396
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WSCOCAA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0239064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01251
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt041139
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0393
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.98710
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0137144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079373
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0527310
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011801
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FLASHLIGHTS
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt047
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041139
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029338
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0346
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0746
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01582
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01536
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01809
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04581
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04581
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDUES AND FEES 1,369OTHER 394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 549LEGAL AND PROFESSIONAL 1,000MEALS AND ENTERTAINMENT 81MEMORIAL PROJECT 3,300MISC 2800FFICER SUPPORT 550SPONSORSHIP APPRECIATION 5,138DEPRECIATION 214
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WARREN GARDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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/FederalOriginalSubmissionId07565492018244ixaiinm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.209.235.124
ReturnHeader/FilingSecurityInformation/IPDt02018-09-01
ReturnHeader/FilingSecurityInformation/IPTm011:24:33
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/PreparationDt02018-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDON P SCHULTZ CPA
ReturnHeader/ReturnTs02018-09-01T11:30:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,625
Liabilities
$0
Net assets
$156,625
Revenue
$75,396
Expenses
$14,721
Net income
$60,675
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