Civic Intelligence

Nueces County Sherrif Officers' Association

EIN 46-4262560 • 501(c)4 • Corpus Christi, TX

Profile

To improve working and financial condition of the corporations law officers membership

PO Box 704Corpus Christi, TX 78703-0704

ncsoatx.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

89%

Faster asset growth than 95% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-8.6%

Faster revenue growth than 40% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$58,225

Up $27,406 (+89%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$58,225

Up $27,406 (+89%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Down

$121,317

Down $11,467 (-8.6%) from 2019

Expenses

Down

$93,911

Down $39,124 (-29%) from 2019

Net Income

Up

$27,406

Up $27,657 (+11019%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2013: $26,491Net Assets 2013: $26,4912013Assets 2014: $39,518Net Assets 2014: $39,5182014Assets 2015: $23,976Net Assets 2015: $23,9762015Assets 2016: $25,389Net Assets 2016: $25,3892016Assets 2017: $49,460Net Assets 2017: $49,4602017Assets 2018: $31,070Net Assets 2018: $31,0702018Assets 2019: $30,819Net Assets 2019: $30,8192019Assets 2020: $58,225Net Assets 2020: $58,2252020

Highlighted filing

2020

Assets$58,225
Liabilities-
Net Assets$58,225
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2013: $93,670Expenses 2013: $86,038Net Income 2013: $7,6322013Revenue 2014: $94,143Expenses 2014: $89,190Net Income 2014: $4,9532014Revenue 2015: $106,705Expenses 2015: $122,247Net Income 2015: -$15,5422015Revenue 2016: $142,467Expenses 2016: $141,054Net Income 2016: $1,4132016Revenue 2017: $159,421Expenses 2017: $135,350Net Income 2017: $24,0712017Revenue 2018: $132,107Expenses 2018: $150,497Net Income 2018: -$18,3902018Revenue 2019: $132,784Expenses 2019: $133,035Net Income 2019: -$2512019Revenue 2020: $121,317Expenses 2020: $93,911Net Income 2020: $27,4062020

Highlighted filing

2020

Revenue$121,317
Expenses$93,911
Net Income$27,406
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,225
Liabilities
-
Net assets
$58,225
Revenue
$121,317
Expenses
$93,911
Net income
$27,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.21$0.94$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.33$1.33$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.32$1.50$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.59$1.35$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.42$1.41$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.07$1.22$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.94$0.89$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.94$0.86$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$121,317
Mission and Program Overview

Mission

To improve working and financial condition of the corporations law officers membership

Program Services

DescriptionGrantsExpenses
Represent membership in annual wage negotiation to Nuces County Commissioners Court and participate in member greivence proceedings-$99,000
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jose A GonzalezPresident-$0--
Nathaniel PerezVP - Field Operations-$0--
Mark VillarrealSergent At Arms-$0--
Robert CollinsTreasurer-$0--
Mariella PerezSecretary-$0--
Arnold CarpentierVP- Corrections-$0--
Filing and Contact Details

Filer

Filer Name
Nueces County Sherrif Officers' Association
EIN
46-4262560
Phone
3612900180
Address
PO Box 704, Corpus Christi, TX 78703-0704

Signing Officer

Name
Jose A Gonzalez
Title
President
Signed
2021-11-12
Discuss with paid preparer
No

Preparer

Firm
Juaquin Jake Sanchez CPA
Address
2820 S Padre Island Dr Ste 198 Box, Corpus Christi, TX 78415
Preparer
Juaquin J Sanchez
Phone
3618518722
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 615”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 5,132”

Form 990-EZ, Part I, Line 16, Other Expenses

“Internet/Web 608”

Form 990-EZ, Part I, Line 16, Other Expenses

“CLEAT Dues. 66,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“Services Charges 468”

Form 990-EZ, Part I, Line 16, Other Expenses

“Youth Activities Sponsorship and other contributions/fundraising 10,935”

Form 990-EZ, Part I, Line 16, Other Expenses

“Postage 100”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies/Office Expense 1,800”

Form 990-EZ, Part I, Line 16, Other Expenses

“COVID-19 PPE Expense 3,331”

Raw XML Appendix135 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/BenefitsPaidToOrForMembersAmt0922
IRS990EZ/BooksInCareOfDetail/PersonNm0Jose A Gonzalez
IRS990EZ/BooksInCareOfDetail/PhoneNum03612900180
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03122 Leopard St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Corpus Christi
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078408
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030819
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058225
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04017
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027406
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030819
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058225
IRS990EZ/GrossReceiptsAmt0121317
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0117300
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030819
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058225
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030819
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058225
IRS990EZ/OccupancyRentUtltsAndMaintAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jose A Gonzalez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nathaniel Perez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mark Villarreal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robert Collins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mariella Perez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Arnold Carpentier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP - Field Operations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sergent at Arms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP- Corrections
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt088989
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To improve working and financial condition of the corporations law officers membership
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Represent membership in annual wage negotiation to Nuces County Commissioners Court and participate in member greivence proceedings
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093911
IRS990EZ/TotalProgramServiceExpensesAmt099000
IRS990EZ/TotalRevenueAmt0121317
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ncsoatx.com
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 5,132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Internet/Web 608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLEAT Dues. 66,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Services Charges 468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Youth Activities Sponsorship and other contributions/fundraising 10,935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies/Office Expense 1,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COVID-19 PPE Expense 3,331
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jose A Gonzalez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Nueces County Sherrif Officers' Association
ReturnHeader/Filer/BusinessNameControlTxt0NUEC
ReturnHeader/Filer/EIN0464262560
ReturnHeader/Filer/PhoneNum03612900180
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 704
ReturnHeader/Filer/USAddress/CityNm0Corpus Christi
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0787030704
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Juaquin Jake Sanchez CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02820 S Padre Island Dr Ste 198 Box
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corpus Christi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078415
ReturnHeader/PreparerPersonGrp/PhoneNum03618518722
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Juaquin J Sanchez
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-12T02:48:08-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jose A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gonzalez
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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