Civic Intelligence

Wichita County Sheriffs Office Citizens Alumni Association

990EZ • Fiscal year 2018 • EIN 32-0325656

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 27, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$206,413

Up $49,788 (+32%) from 2017

Net Assets

Up

$206,413

Up $49,788 (+32%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

Down

$55,362

Down $20,034 (-27%) from 2017

Expenses

Down

$5,574

Down $9,147 (-62%) from 2017

Net Income

Down

$49,788

Down $10,887 (-18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$206,413
Liabilities$0
Net Assets$206,413
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$55,362
Expenses$5,574
Net Income$49,788
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 27, 2019
Return Version
2018v3.1
Gross Receipts
$82,766
Mission and Program Overview

Mission

Assisting the sheriffs office

Program Services

DescriptionGrantsExpenses
WCSOCAA BROKE GROUND OF THE MEMORIAL STATUE WHICH IS TO BE CONSTRUCTED TO HONOR FALLEN OFFICERS THE STATUE IS TO BE DONATED TO THE SHERIFFS OFFICE IT WILL BE COMPLETED IN 2020$22,550-
WCSOCAA HOLD AN ANNUAL GOLD TOURNAMENT TO RAISE MONEY THEY RAISED ROUGHLY 25239-$11,931
WCSOCAA HELD A COOK-OFF TO RAISE MONEY THEY RASIED ROUGHLY 3907-$389
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANNY CRAVENSPresidentPT$0--
WILLIE HOWARDVice PresidentPT$0--
JANE GARDNERSecretaryPT$0--
WARREN GARDNERTreasurerPT$0--
HAROLD ADAMSDirectorPT$0--
DANNY CALDWELLDirectorPT$0--
VICKI MCCANNDirectorPT$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$25,240$25,240$4,451$20,789
Tasers$4,718$4,718$1,246$3,472
Total Events$50,813$50,813$27,404$23,409
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
2019-02-27
Discuss with paid preparer
No

Preparer

Firm
Schultz and Company CPAs
Address
3705 Maplewood, 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 405other 220”

Description of other expenses Part I line 16

“Description amountadvertising 576legal and professional 1,000meals and entertainment 1,083misc 263sponsorship appreciation 823depreciation 122bank service fee 80”

Description of other assets Part II line 24

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

Raw XML Appendix261 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/USAddress/CityNm0WICHITA FALLS
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076308
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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/OtherExpensesTotalAmt03947
IRS990EZ/OtherRevenueTotalAmt0625
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTING THE SHERIFFS OFFICE
IRS990EZ/PrintingPublicationsPostageAmt0270
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WCSOCAA BROKE GROUND OF THE MEMORIAL STATUE WHICH IS TO BE CONSTRUCTED TO HONOR FALLEN OFFICERS THE STATUE IS TO BE DONATED TO THE SHERIFFS OFFICE IT WILL BE COMPLETED IN 2020
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WCSOCAA HOLD AN ANNUAL GOLD TOURNAMENT TO RAISE MONEY THEY RAISED ROUGHLY 25239
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WCSOCAA HELD A COOK-OFF TO RAISE MONEY THEY RASIED ROUGHLY 3907
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027404
IRS990EZ/SpecialEventsNetIncomeLossAmt023409
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05574
IRS990EZ/TotalProgramServiceExpensesAmt012320
IRS990EZ/TotalRevenueAmt055362
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WSCOCAA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0256446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0461
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0238
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0137144
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0554112
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURN
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02775
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0228
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01246
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04478
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04478
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDUES AND FEES 405OTHER 220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 576LEGAL AND PROFESSIONAL 1,000MEALS AND ENTERTAINMENT 1,083MISC 263SPONSORSHIP APPRECIATION 823DEPRECIATION 122BANK SERVICE FEE 80
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WARREN GARDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-27
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
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ReturnHeader/Filer/USAddress/ZIPCd076308
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09C919CE2B2451FAC7A3B4F3700B5AE04DE5E8963
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07565492019058hzh0541
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.209.235.124
ReturnHeader/FilingSecurityInformation/IPDt02019-02-27
ReturnHeader/FilingSecurityInformation/IPTm020:43:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412163595
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schultz and Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03705 Maplewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wichita Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076308
ReturnHeader/PreparerPersonGrp/PhoneNum09403978400
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brandon P Schultz CPA
ReturnHeader/ReturnTs02019-02-27T20:41:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,413
Liabilities
$0
Net assets
$206,413
Revenue
$55,362
Expenses
$5,574
Net income
$49,788
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