Civic Intelligence

Sheriffs Association of Texas Inc.

990 • Fiscal year 2021 • EIN 74-0896285

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 26, 2022

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

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

39th percentile

6.5%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$192,584

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

42nd percentile

5.8%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

26%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,789,958

Up $98,837 (+5.8%) from 2020

Net Assets

Up

$1,783,278

Up $130,659 (+7.9%) from 2020

Liabilities

Down

$6,680

Down $31,822 (-83%) from 2020

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin39th percentile

Revenue

Up

$2,815,079

Up $579,779 (+26%) from 2020

Expenses

Up

$2,631,035

Up $374,201 (+17%) from 2020

Net Income

Up

$184,044

Up $205,578 (+955%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2021

Assets$1,789,958
Liabilities$6,680
Net Assets$1,783,278
Open 2021 Filing

Operations Trend

Revenue Growth63rd 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

2021

Revenue$2,815,079
Expenses$2,631,035
Net Income$184,044
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 26, 2022
Return Version
2021v4.2
Gross Receipts
$2,815,079
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$1,335,678$1,437,672▲ $101,994
Land, Buildings, and Equipment, Net$252,994$249,837▼ $3,157
Inventories for Sale or Use$4,000$4,000→ $0
Total Assets$1,691,121$1,789,958▲ $98,837
Other Assets Total$98,449$98,449→ $0
Liabilities
Unsecured Notes Loans Payable$36,986--
Accounts Payable and Accrued Expenses-$4,534-
Other Liabilities$1,516$2,146▲ $630
Total Liabilities$38,502$6,680▼ $31,822
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,549,990$1,680,649▲ $130,659
Net Assets With Donor Restrictions$102,629$102,629→ $0
Total Net Assets Fund Balance$1,652,619$1,783,278▲ $130,659
Total Liabilities and Net Assets / Fund Balance$1,691,121$1,789,958▲ $98,837

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,116$226,198$228,314
Land$221,281-$221,281
Buildings$26,440$134,262$160,702
Other Land Buildings-$17,042$17,042
Leasehold Improvements-$485$485
Other Assets Org$1,500--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve WestbrookExecutive DirectorFT$192,584$192,584

Board Members and Trustees

NameTitle
Tom MaddoxImmediate Past President
Kelly RowePresident
Buddy MillsFirst Vice President
Larry SmithSecond Vice President
Ricky JonesThird Vice President
Bill WaybournDirector
Jack MartinDirector
Ray ScifresDirector
Roy BoydDirector
Scott CassChaplain
Greg CapresSergeant -at-arms
Revenue and Support

Revenue Composition

Contributions and Grants
$1,912,777
Program Service Revenue
$579,321
Investment Income
$302,106
Other Revenue
$20,875
All Other Contributions
$28,350
Change in Net Assets
$184,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,999,774
Salaries, Compensation, and Employee Benefits$631,261
Total Fundraising Expense$109,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$552,552--$552,552
Other Salaries and Wages$203,097$58,869$32,378$294,344
Current Officers, Directors, Trustees, and Key Employees$132,883$38,517$21,184$192,584
Office Expenses$69,200$27,032$11,894$108,126
Pension Plan Contributions$37,658$10,915$6,003$54,576
Other Employee Benefits$36,272$10,513$5,782$52,567
Fees for Services Accounting$33,196$9,622$5,292$48,110
Payroll Taxes$25,661$7,438$4,091$37,190
Royalties$23,962$6,946$3,820$34,728
All Other Expenses$21,175$6,138$3,375$30,688
Fees for Services Legal-$29,005-$29,005
Travel$6,284$21,036-$27,320
Information Technology-$26,785-$26,785
Fees for Services Other-$25,879-$25,879
Depreciation Depletion$9,552$2,769$1,523$13,844
Other Expenses$30,803$6,616$4,911$6,616
Insurance$911$4,671$114$5,696
Interest-$972-$972
Total Functional Expenses$1,942,992$578,187$109,857$2,631,035
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
401k Payable$1,857
Federal income taxes$289
Aflac Payable-
Other Current Liability-
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 35% controlled entity
No
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
Phone
5124455888
Signed
2022-10-26
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
9

Preparer

Firm
Pearce & Co Pc
Address
8310 N CAPITAL OF TEXAS HWY STE 150, AUSTIN, TX 78731
Preparer
John G Pearce
Phone
5124411411
Raw XML AppendixShowing 400 of 511 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04534
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LAW ENFORCEMENT PROMOTION AND EDUCATION TO THE GENERAL PUBLIC AND THOSE INVOLVED DIRECTLY WITH PUBLIC SAFETY AND LAW ENFORCEMENT.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt028350
IRS990/AllOtherExpensesGrp/FundraisingAmt03375
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06138
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021175
IRS990/AllOtherExpensesGrp/TotalAmt030688
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0STEVE WESTBROOK
IRS990/BooksInCareOfDetail/PhoneNum05124455888
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01601 SOUTH IH 35
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078741
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01335678
IRS990/CashNonInterestBearingGrp/EOYAmt01437672
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt021184
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt038517
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0132883
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0192584
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0552552
IRS990/ConferencesMeetingsGrp/TotalAmt0552552
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01912777
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0302106
IRS990/CYOtherExpensesAmt01999774
IRS990/CYOtherRevenueAmt020875
IRS990/CYProgramServiceRevenueAmt0579321
IRS990/CYRevenuesLessExpensesAmt0184044
IRS990/CYSalariesCompEmpBnftPaidAmt0631261
IRS990/CYTotalExpensesAmt02631035
IRS990/CYTotalFundraisingExpenseAmt0109857
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02815079
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01523
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02769
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09552
IRS990/DepreciationDepletionGrp/TotalAmt013844
IRS990/Desc0THE ASSOCIATION PROVIDES LEGAL SUPPORT FOR LOCAL LAW ENFORCEMENT AGENCIES LAW ENFORCEMENT SCHOLARSHIPS COMPUTER TRAINING FOR LAW ENFORCEMENT AND ARCHITECTURE RECORDS MANAGEMENT- TEST BED FOR OPEN SOURCE SYSTEMS FOR LAW ENFORCEMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0102629
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0102629
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01225216
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt05292
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09622
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt033196
IRS990/FeesForServicesAccountingGrp/TotalAmt048110
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt029005
IRS990/FeesForServicesLegalGrp/TotalAmt029005
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt025879
IRS990/FeesForServicesOtherGrp/TotalAmt025879
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11002.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE WESTBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG CAPRES
IRS990/Form990PartVIISectionAGrp/PersonNm2ROY BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT CASS
IRS990/Form990PartVIISectionAGrp/PersonNm4JACK MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5RAY SCIFRES
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL WAYBOURN
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM MADDOX
IRS990/Form990PartVIISectionAGrp/PersonNm8KELLY ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm9BUDDY MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm10LARRY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11RICKY JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0192584
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SERGEANT -AT-ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11THIRD VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02815079
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026785
IRS990/InformationTechnologyGrp/TotalAmt026785
IRS990/InsuranceGrp/FundraisingAmt0114
IRS990/InsuranceGrp/ManagementAndGeneralAmt04671
IRS990/InsuranceGrp/ProgramServicesAmt0911
IRS990/InsuranceGrp/TotalAmt05696
IRS990/InterestGrp/ManagementAndGeneralAmt0972
IRS990/InterestGrp/TotalAmt0972
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0302106
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0377987
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0252994
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0249837
IRS990/LandBldgEquipCostOrOtherBssAmt0627824
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01884427
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LAW ENFORCEMENT PROMOTION AND EDUCATION TO THE GENERAL PUBLIC AND THOSE INVOLVED DIRECTLY WITH PUBLIC SAFETY AND LAW ENFORCEMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01652619
IRS990/NetAssetsOrFundBalancesEOYAmt01783278
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01549990
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01680649
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt011894
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027032
IRS990/OfficeExpensesGrp/ProgramServicesAmt069200
IRS990/OfficeExpensesGrp/TotalAmt0108126
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt098449
IRS990/OtherAssetsTotalGrp/EOYAmt098449
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05782
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010513
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036272
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052567
IRS990/OtherExpensesGrp/Desc0MEMEBERSHIP, SCOLARSHIPSPECIAL APPEAL
IRS990/OtherExpensesGrp/Desc1REPAIRS MAINTENANCE
IRS990/OtherExpensesGrp/Desc2INVESTMENTS FEES
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/FundraisingAmt09490
IRS990/OtherExpensesGrp/FundraisingAmt14911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0239798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36616
IRS990/OtherExpensesGrp/ProgramServicesAmt0759786
IRS990/OtherExpensesGrp/ProgramServicesAmt130803
IRS990/OtherExpensesGrp/TotalAmt01009073
IRS990/OtherExpensesGrp/TotalAmt144642
IRS990/OtherExpensesGrp/TotalAmt235738
IRS990/OtherExpensesGrp/TotalAmt36616
IRS990/OtherLiabilitiesGrp/BOYAmt01516
IRS990/OtherLiabilitiesGrp/EOYAmt02146
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032378
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058869
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0203097
IRS990/OtherSalariesAndWagesGrp/TotalAmt0294344
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04091
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07438
IRS990/PayrollTaxesGrp/ProgramServicesAmt025661
IRS990/PayrollTaxesGrp/TotalAmt037190
IRS990/PensionPlanContributionsGrp/FundraisingAmt06003
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010915
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037658
IRS990/PensionPlanContributionsGrp/TotalAmt054576
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE WESTBROOK
IRS990/PriorPeriodAdjustmentsAmt0-53385
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE SEMINARS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0579321
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL CONFERENCES AND TRAINING SEMINARS. APPROX. 850 MEMBERS, SPOUSES, AND YOUTH ATTENDING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0641779
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0579321
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLICATION 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt077791
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01476997
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0383196
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01511878
IRS990/PYOtherRevenueAmt034672
IRS990/PYProgramServiceRevenueAmt0340435
IRS990/PYRevenuesLessExpensesAmt0-21534
IRS990/PYSalariesCompEmpBnftPaidAmt0744956
IRS990/PYTotalExpensesAmt02256834
IRS990/PYTotalRevenueAmt02235300
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0184044
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02235758
IRS990/RoyaltiesGrp/FundraisingAmt03820
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt06946
IRS990/RoyaltiesGrp/ProgramServicesAmt023962
IRS990/RoyaltiesGrp/TotalAmt034728
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt020875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01912777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01476997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01727234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01335090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01572402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08024500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0322981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0311168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0359596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0145433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0185165
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01324343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0579321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0340435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0706157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0581689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0565346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02772948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0322981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0311168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0359596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0145433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0185165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01324343
IRS990ScheduleA/InvestmentIncomeCYPct00.10930
IRS990ScheduleA/InvestmentIncomePYPct00.09670
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.89070
IRS990ScheduleA/PublicSupportPY509Pct00.90310
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt010797448
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02492098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01817432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02433391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01916779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02137748
IRS990ScheduleA/Total509Grp/TotalAmt010797448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02815079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02128600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02792987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02062212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02322913
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012121791
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt026440
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0134262
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0160702
IRS990ScheduleD/EquipmentGrp/BookValueAmt02116
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0226198
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0228314
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0221281
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0221281
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0485
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0485
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0145461
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-48512
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOST LAWMAN MEMORIAL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCUMULATED DEPR - LOST LAWMAN MEMORIAL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MUSEUM EXHIBIT
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017042
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1401K PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2AFLAC PAYABLE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,789,958
Liabilities
$6,680
Net assets
$1,783,278
Revenue
$2,815,079
Expenses
$2,631,035
Net income
$184,044
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
2021Detailed filing. Detailed filing data is available for this year.$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