Civic Intelligence

Sheriffs Association of Texas Inc.

990 • Fiscal year 2014 • EIN 74-0896285

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileWWW.TXSHERIFFS.ORG

View Organization Page

1601 South Ih-35Austin, TX 78741

(512) 445-5888

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$176,142

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

98th percentile

252%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

93%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,270,426

Up $1,624,852 (+252%) from 2013

Net Assets

Up

$2,233,440

Up $1,626,640 (+268%) from 2013

Liabilities

Down

$36,986

Down $1,788 (-4.6%) from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin88th percentile

Revenue

Up

$4,140,411

Up $1,991,959 (+93%) from 2013

Expenses

Up

$2,513,771

Up $367,353 (+17%) from 2013

Net Income

Up

$1,626,640

Up $1,624,606 (+79872%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2014

Assets$2,270,426
Liabilities$36,986
Net Assets$2,233,440
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

2014

Revenue$4,140,411
Expenses$2,513,771
Net Income$1,626,640
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$4,140,411
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$184,317$1,810,102▲ $1,625,785
Land, Buildings, and Equipment, Net$349,966$339,633▼ $10,333
Receivables From Officers Etc$8,342$18,242▲ $9,900
Inventories for Sale or Use$4,000$4,000→ $0
Total Assets$645,574$2,270,426▲ $1,624,852
Other Assets Total$98,949$98,449▼ $500
Liabilities
Unsecured Notes Loans Payable$36,986$36,986→ $0
Accounts Payable and Accrued Expenses$1,788--
Total Liabilities$38,774$36,986▼ $1,788
Net Assets / Fund Balance
Unrestricted Net Assets$509,671$2,130,811▲ $1,621,140
Temporarily Rstr Net Assets$97,129$102,629▲ $5,500
Total Net Assets Fund Balance$606,800$2,233,440▲ $1,626,640
Total Liabilities and Net Assets / Fund Balance$645,574$2,270,426▲ $1,624,852

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,688$223,096$271,784
Land$221,281-$221,281
Buildings$17,116$77,718$94,834
Leasehold Improvements$34,458$31,895$66,353
Other Land Buildings$18,090$20,660$38,750
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve WestbrookExecutive DirectorFT$145,453$30,689$176,142

Board Members and Trustees

NameTitle
Maxey CerlianoImmediate Past President
Aj LouderbackPresident
Donald SowellFirst Vice President
Dennis WilsonSecond Vice President
Gary MaddoxThird Vice President
Brian HawthorneDirector
Buddy MillsDirector
Greg HamiltonDirector
Marion BoydDirector
T MICHAEL O'CONNERDirector
Larry G SpenceChaplain
Gerald YezakSergeant -at-arms
Revenue and Support

Revenue Composition

Contributions and Grants
$3,468,578
Program Service Revenue
$442,805
Investment Income
$479
Other Revenue
$228,549
All Other Contributions
$2,091,909
Change in Net Assets
$1,626,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,921,730
Total Fundraising Expense$815,816
Salaries, Compensation, and Employee Benefits$592,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$538,192--$538,192
Other Salaries and Wages$201,207$35,868$54,529$291,605
All Other Expenses$53,569$117,713$8,002$179,284
Current Officers, Directors, Trustees, and Key Employees$121,538$35,228$19,376$176,142
Pension Plan Contributions$39,404$11,422$6,282$57,108
Office Expenses$31,161$16,507$6,390$54,058
Depreciation Depletion$25,624$7,427$4,085$37,136
Payroll Taxes$23,353$6,769$3,723$33,845
Other Employee Benefits$23,005$6,136$4,200$33,341
Travel$12,893$19,496-$32,389
Occupancy$20,470$5,933$3,263$29,666
Other Expenses$20,108$5,828$3,206$29,142
Information Technology-$25,089-$25,089
Fees for Services Accounting-$23,479-$23,479
Insurance$1,258$6,444$157$7,859
Fees for Services Legal-$1,831-$1,831
Fees for Services Other$1,135--$1,135
Total Functional Expenses$1,363,159$334,795$815,816$2,513,771
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$8,342$18,242▲ $9,900
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Due to Doj-
Employee Loan Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 12A

“The organization conflict of interest policy applies to the officers and board of directors of the organization”

Form 990, Part VI, Section B, Line 12C

“If a person knows of a conflict of interest or a matter giving the appearance of a conflict of interest, the person shall disclose in writting to the organization through the president, executive director, or person in charge of a particular function or meeting the presence of the conflict. A person having a conflict of interest shall not participate in a discussion, consideration, decision, or vote regarding the matter in which the person has a conflict.”

Filing and Contact Details

Filer

Filer Name
SHERIFFS' ASSOCIATION OF TEXAS
EIN
74-0896285
Phone
5124455888
Address
1601 SOUTH IH-35, AUSTIN, TX 78741

Signing Officer

Name
Steve Westbrook
Title
Executive Director
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Westbrook
Formed
1937
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
8

Preparer

Firm
Pearce & Company PC
Address
919 Congress Ave Ste 900, Austin, TX 78701
Preparer
John G Pearce
Phone
5124411411
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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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IRS990/PensionPlanContributionsGrp/TotalAmt057108
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE WESTBROOK
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0435145
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07660
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYRevenuesLessExpensesAmt02034
IRS990/PYSalariesCompEmpBnftPaidAmt0649753
IRS990/PYTotalExpensesAmt02146418
IRS990/PYTotalRevenueAmt02148452
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt08342
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt018242
IRS990/ReconcilationRevenueExpnssAmt01626640
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03468578
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt025229
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt025229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03168578
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01756844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02427547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010591160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017314
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt073254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0442805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0408985
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,270,426
Liabilities
$36,986
Net assets
$2,233,440
Revenue
$4,140,411
Expenses
$2,513,771
Net income
$1,626,640
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
Peer Organizations

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