Civic Intelligence

Sheriffs Association of Texas Inc.

990 • Fiscal year 2012 • EIN 74-0896285

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 05, 2013

Organization ProfileWWW.TXSHERIFFS.ORG

View Organization Page

1601 South Ih-3578741
Siviq Scores

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

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-48%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$679,849

Down $617,668 (-48%) from 2011

Net Assets

Down

$605,001

Down $486,252 (-45%) from 2011

Liabilities

Down

$74,848

Down $131,416 (-64%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,059,115

Down $883,340 (-30%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,553,420Liabilities 2010: $203,187Net Assets 2010: $1,350,2332010Assets 2011: $1,297,517Liabilities 2011: $206,264Net Assets 2011: $1,091,2532011Assets 2012: $679,849Liabilities 2012: $74,848Net Assets 2012: $605,0012012Assets 2013: $645,574Liabilities 2013: $38,774Net Assets 2013: $606,8002013Assets 2014: $2,270,426Liabilities 2014: $36,986Net Assets 2014: $2,233,4402014Assets 2015: $2,097,501Liabilities 2015: $37,039Net Assets 2015: $2,060,4622015Assets 2016: $2,061,581Liabilities 2016: $37,586Net Assets 2016: $2,023,9952016Assets 2017: $1,869,943Liabilities 2017: $38,120Net Assets 2017: $1,831,8232017Assets 2018: $1,551,871Liabilities 2018: $38,004Net Assets 2018: $1,513,8672018Assets 2019: $1,711,435Liabilities 2019: $37,282Net Assets 2019: $1,674,1532019Assets 2020: $1,691,121Liabilities 2020: $38,502Net Assets 2020: $1,652,6192020Assets 2021: $1,789,958Liabilities 2021: $6,680Net Assets 2021: $1,783,2782021Assets 2022: $1,850,362Liabilities 2022: $5,441Net Assets 2022: $1,844,9212022Assets 2023: $1,927,464Liabilities 2023: $4,427Net Assets 2023: $1,923,0372023Assets 2024: $2,707,598Liabilities 2024: $10,916Net Assets 2024: $2,696,6822024

Highlighted filing

2012

Assets$679,849
Liabilities$74,848
Net Assets$605,001
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,152,0982010Expenses 2011: $2,942,4552011Expenses 2012: $2,059,1152012Revenue 2013: $2,148,452Expenses 2013: $2,146,418Net Income 2013: $2,0342013Revenue 2014: $4,140,411Expenses 2014: $2,513,771Net Income 2014: $1,626,6402014Revenue 2015: $2,273,173Expenses 2015: $2,412,889Net Income 2015: -$139,7162015Revenue 2016: $2,401,187Expenses 2016: $2,437,654Net Income 2016: -$36,4672016Revenue 2017: $2,322,913Expenses 2017: $2,515,085Net Income 2017: -$192,1722017Revenue 2018: $2,062,212Expenses 2018: $2,380,165Net Income 2018: -$317,9532018Revenue 2019: $2,792,987Expenses 2019: $2,632,698Net Income 2019: $160,2892019Revenue 2020: $2,235,300Expenses 2020: $2,256,834Net Income 2020: -$21,5342020Revenue 2021: $2,815,079Expenses 2021: $2,631,035Net Income 2021: $184,0442021Revenue 2022: $2,854,333Expenses 2022: $2,777,322Net Income 2022: $77,0112022Revenue 2023: $2,875,820Expenses 2023: $2,839,129Net Income 2023: $36,6912023Revenue 2024: $3,247,382Expenses 2024: $2,439,465Net Income 2024: $807,9172024

Highlighted filing

2012

Revenue-
Expenses$2,059,115
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 5, 2013
Return Version
2012v2.2
Gross Receipts
$1,933,538
Mission and Program Overview

Mission

Law enforcement promotion and education to the general public and those involved directly with public safety and law enforcement.

Major Activities

Activity 2
Educational conferences and training seminars. Approx. 850 members, spouses, and youth attending.
Activity 3
Publication of the texas lawman magazine - provided to appx. 2,700 active and 40,000 assoc. Members. Magazines purpose is to educate and promote law enforcement in texas.
Filing and Contact Details

Filer

EIN
74-0896285
Raw XML AppendixShowing 400 of 526 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.

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IRS990ScheduleA/Total509/Total013712594
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01933538
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02471319
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03044246
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02596934
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04292772
IRS990ScheduleA/TotalSupportTotal/Total014338809
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue023137
IRS990ScheduleD/Buildings/Depreciation071697
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis094834
IRS990ScheduleD/Equipment/BookValue079732
IRS990ScheduleD/Equipment/Depreciation0315759
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0395491
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0221281
IRS990ScheduleD/Land/OtherCostOrOtherBasis0221281
IRS990ScheduleD/LeaseholdImprovements/BookValue036333
IRS990ScheduleD/LeaseholdImprovements/Depreciation030020
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis066353
IRS990ScheduleD/OtherAssets/BookValue0145961
IRS990ScheduleD/OtherAssets/BookValue1-48512
IRS990ScheduleD/OtherAssets/BookValue21500
IRS990ScheduleD/OtherAssets/Description0LOST LAWMAN MEMORIAL
IRS990ScheduleD/OtherAssets/Description1ACCUMULATED DEPR - LOST LAWMAN MEMORIAL
IRS990ScheduleD/OtherAssets/Description2PAYABLE-AFLAC
IRS990ScheduleD/OtherAssets/Description3MUSEUM EXHIBIT
IRS990ScheduleD/OtherLandBuildings/BookValue02362

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$679,849
Liabilities
$74,848
Net assets
$605,001
Revenue
-
Expenses
$2,059,115
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.01$2.70$3.25$2.44$0.81
2023Summary only. Only limited summary data is available for this year.$1.93$0.00$1.92$2.88$2.84$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.01$1.84$2.85$2.78$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.01$1.78$2.82$2.63$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.04$1.65$2.24$2.26$0.02
2019Summary only. Only limited summary data is available for this year.$1.71$0.04$1.67$2.79$2.63$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.04$1.51$2.06$2.38$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.04$1.83$2.32$2.52$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.04$2.02$2.40$2.44$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.10$0.04$2.06$2.27$2.41$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.04$2.23$4.14$2.51$1.63
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.61$2.15$2.15$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.07$0.61$2.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.21$1.09$2.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.20$1.35$3.15