Civic Intelligence

El Paso County Sherrif'S Officers Association

990 • Fiscal year 2013 • EIN 74-2164189

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileWWW.EPCSOA.COM
747 E San Antonio Ste 10379901

(915) 532-5220

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.00x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

88th percentile

25%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

90th percentile

36%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Flat

$230,477

Flat from 2013

Net Assets

Flat

$230,477

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin88th percentile

Revenue

Flat

$244,655

Flat from 2013

Expenses

Flat

$183,962

Flat from 2013

Net Income

Flat

$60,693

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$600K$400K$200K$0Assets 2010: $109,140Liabilities 2010: $0Net Assets 2010: $109,1402010Assets 2011: $109,731Liabilities 2011: $0Net Assets 2011: $109,7312011Assets 2012: $169,784Liabilities 2012: $0Net Assets 2012: $169,7842012Assets 2013: $230,477Liabilities 2013: $0Net Assets 2013: $230,4772013Assets 2013: $230,477Liabilities 2013: $0Net Assets 2013: $230,4772013Assets 2014: $398,436Liabilities 2014: $122,716Net Assets 2014: $275,7202014Assets 2016: $265,011Liabilities 2016: $0Net Assets 2016: $265,0112016Assets 2017: $410,495Liabilities 2017: $83,080Net Assets 2017: $327,4152017Assets 2018: $482,261Liabilities 2018: $77,109Net Assets 2018: $405,1522018Assets 2019: $487,157Liabilities 2019: $77,109Net Assets 2019: $410,0482019Assets 2020: $434,184Liabilities 2020: $0Net Assets 2020: $434,1842020Assets 2021: $468,431Liabilities 2021: $0Net Assets 2021: $468,4312021Assets 2022: $470,116Liabilities 2022: $0Net Assets 2022: $470,1162022Assets 2023: $470,887Liabilities 2023: $0Net Assets 2023: $470,8872023Assets 2024: $526,935Liabilities 2024: $584Net Assets 2024: $526,3512024

Highlighted filing

2013

Assets$230,477
Liabilities$0
Net Assets$230,477
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $118,0202010Expenses 2011: $126,8762011Expenses 2012: $185,7432012Revenue 2013: $244,655Expenses 2013: $183,962Net Income 2013: $60,6932013Revenue 2013: $244,655Expenses 2013: $183,962Net Income 2013: $60,6932013Revenue 2014: $264,405Expenses 2014: $219,162Net Income 2014: $45,2432014Revenue 2016: $0Expenses 2016: $4,016Net Income 2016: -$4,0162016Revenue 2017: $228,969Expenses 2017: $166,565Net Income 2017: $62,4042017Revenue 2018: $250,820Expenses 2018: $173,083Net Income 2018: $77,7372018Revenue 2019: $0Expenses 2019: $1,205Net Income 2019: -$1,2052019Revenue 2020: $239,246Expenses 2020: $226,697Net Income 2020: $12,5492020Revenue 2021: $284,697Expenses 2021: $252,254Net Income 2021: $32,4432021Revenue 2022: $217,946Expenses 2022: $216,661Net Income 2022: $1,2852022Revenue 2023: $219,997Expenses 2023: $219,226Net Income 2023: $7712023Revenue 2024: $224,067Expenses 2024: $218,454Net Income 2024: $5,6132024

Highlighted filing

2013

Revenue$244,655
Expenses$183,962
Net Income$60,693
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$244,655
Mission and Program Overview

Mission

The purpose of the association is to act as the representa- tive of its members in various aspects. Primarily the assoc- iation is the bargaining agent in all collective bargaining and provider of legal representation for its members for purposes of appeals from disciplinary action & lawsuits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$89,109$149,802▲ $60,693
Investments in Publicly Traded Securities$80,675$80,675→ $0
Total Assets$169,784$230,477▲ $60,693
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$169,784$230,477▲ $60,693
Total Net Assets Fund Balance$169,784$230,477▲ $60,693
Total Liabilities and Net Assets / Fund Balance$169,784$230,477▲ $60,693

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$11,347$11,347
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Jose G Marrufo JrPresident
Marvin RyalsV. President
Brian HoustonDirector
Eulogio MunozDirector
John GreerDirector
Luis RodriguezDirector
Robert TorrezDirector
Roger CarreonDirector
Federico CastilloSecretary
Rodolfo LigginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$236,129
Investment Income
$105
Other Revenue
$8,421
Change in Net Assets
$60,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,027
Grants and Similar Amounts Paid$4,785
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$40,497--$40,497
Conferences and Meetings$34,609--$34,609
Occupancy$12,862--$12,862
All Other Expenses$8,492--$8,492
Fees for Services Accounting$5,900--$5,900
Fees for Services Legal$5,750--$5,750
Grants to Domestic Orgs$4,785--$4,785
Other Expenses$4,187--$4,187
Benefits to Members$1,150--$1,150
Total Functional Expenses$183,962$0$0$183,962
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
74-2164189
Phone
9155325220

Signing Officer

Name
Jose Marrufo
Title
President
Phone
9155325220
Signed
2014-08-15

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Preparer
David G Marcus CPA Cff
Phone
9157751040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of the association is to act as the representa- tive of its members in various aspects. Primarily the assoc- iation is the bargaining agent in all collective bargaining and provider of legal representation for its members for purposes of appeals from disciplinary action & lawsuits.”

Form 990, Page 2, Part III, Line 4D

“DEPRECIATION”

Raw XML Appendix300 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1V. PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10EL PASO COUNTY SHERIFF'S OFFICERS A
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ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274470182
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARCUS FAIRALL BRISTOL & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106090 SURETY DR SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode079905
ReturnHeader/PreparerPersonGrp/PhoneNum09157751040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID G MARCUS CPA CFF
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T16:31:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,477
Liabilities
$0
Net assets
$230,477
Revenue
$244,655
Expenses
$183,962
Net income
$60,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.01$5.26$2.24$2.18$0.06
2023Summary only. Only limited summary data is available for this year.$4.71$0.00$4.71$2.20$2.19$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.00$4.70$2.18$2.17$0.01
2021Summary only. Only limited summary data is available for this year.$4.68$0.00$4.68$2.85$2.52$0.32
2020Summary only. Only limited summary data is available for this year.$4.34$0.00$4.34$2.39$2.27$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.77$4.10$0.00$0.01$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.77$4.05$2.51$1.73$0.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.83$3.27$2.29$1.67$0.62
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.00$2.65$0.00$0.04$0.04
2014Summary only. Only limited summary data is available for this year.$3.98$1.23$2.76$2.64$2.19$0.45
2013Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$2.45$1.84$0.61
2013Summary only. Only limited summary data is available for this year.$2.30$0.00$2.30$2.45$1.84$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$1.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$1.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$1.18