Civic Intelligence

El Paso County Sherrif'S Officers Association

990 • Fiscal year 2011 • EIN 74-2164189

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

747 E San Antonio Ste 10379901
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$109,731

Up $591 (+0.5%) from 2010

Net Assets

Up

$109,731

Up $591 (+0.5%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$126,876

Up $8,856 (+7.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2011

Assets$109,731
Liabilities$0
Net Assets$109,731

Operations Trend

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 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

2011

Revenue-
Expenses$126,876
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$127,466
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.

Major Activities

Activity 2
Professional seminars, cleat conventions, enhance the welfare of the law officer in the community.
Activity 3
The association acts as representative of its members in various aspects. Primarily collective bargaining and legal representation.
Filing and Contact Details

Filer

EIN
74-2164189
Raw XML Appendix313 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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0PROFESSIONAL SEMINARS, CLEAT CONVENTIONS, ENHANCE THE WELFARE OF THE LAW OFFICER IN THE COMMUNITY.
IRS990/Activity2/Expense0117621
IRS990/Activity3/Description0THE ASSOCIATION ACTS AS REPRESENTATIVE OF ITS MEMBERS IN VARIOUS ASPECTS. PRIMARILY COLLECTIVE BARGAINING AND LEGAL REPRESENTATION.
IRS990/ActivityOrMissionDescription0THE 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.
IRS990/ActivityOther/Description0DEPRECIATION
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IRS990/AllOtherExpenses/Total04072
IRS990/BenefitsPaidToMembersCY03230
IRS990/BenefitsPaidToMembersPriorYear02350
IRS990/BenefitsToMembers/ProgramServices03230
IRS990/BenefitsToMembers/Total03230
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0JOSE G MARRUFO JR
IRS990/Form990PartVIISectionA/NamePerson1MARVIN RYALS
IRS990/Form990PartVIISectionA/NamePerson2FEDERICO CASTILLO
IRS990/Form990PartVIISectionA/NamePerson3RODOLFO LIGGINS
IRS990/Form990PartVIISectionA/NamePerson4TONY PROVENCIO
IRS990/Form990PartVIISectionA/NamePerson5MARIO MARQUEZ
IRS990/Form990PartVIISectionA/NamePerson6BRIAN HOUSTON
IRS990/Form990PartVIISectionA/NamePerson7EULOGIO MUNOZ
IRS990/Form990PartVIISectionA/NamePerson8ROGER CARREON
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IRS990/Form990PartVIISectionA/OtherCompensation20
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IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1V. PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/Grants05300
IRS990/GrantsAndSimilarAmntsCY05300
IRS990/GrantsAndSimilarAmntsPriorYear04775
IRS990/GrantsToDomesticOrgs/ProgramServices05300
IRS990/GrantsToDomesticOrgs/Total05300
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0127466
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InvestmentIncomeCurrentYear014
IRS990/InvestmentIncome/ExclusionAmount014
IRS990/InvestmentIncomePriorYear08
IRS990/InvestmentIncome/TotalRevenueColumn014
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY078636
IRS990/InvestmentsPubTradedSecurities/EOY080675
IRS990/LandBldgEquipmentAccumDeprec010985
IRS990/LandBuildingsEquipmentBasis011347
IRS990/LandBuildingsEquipmentBasisNet/BOY01087
IRS990/LandBuildingsEquipmentBasisNet/EOY0362
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE 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.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0109140
IRS990/NetAssetsOrFundBalancesEOY0109731
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices013050
IRS990/Occupancy/Total013050
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0110895
IRS990/OtherExpensesCurrentYear0118346
IRS990/OtherExpenses/Description0PROMOTIONS
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/ProgramServices027182
IRS990/OtherExpenses/ProgramServices15155
IRS990/OtherExpenses/ProgramServices23056
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IRS990/OtherExpenses/Total23056
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IRS990/OtherRevenueCurrentYear025767
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome025767
IRS990/OtherRevenueMisc/TotalRevenueColumn025767
IRS990/OtherRevenuePriorYear09339
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0101685
IRS990/ProgramServiceRevenue/Description0DUES & ASSESSMENTS
IRS990/ProgramServiceRevenue/ExclusionAmount0101685
IRS990/ProgramServiceRevenuePriorYear098829
IRS990/ProgramServiceRevenue/TotalRevenueColumn0101685
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges01
IRS990/ReconcilationRevenueExpenses0590
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0590
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IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY029417
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleI/NoGrantMoreThan50000X
IRS990ScheduleI/RecordsMaintained0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE 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.
IRS990ScheduleO/GeneralExplanation/Explanation1DEPRECIATION
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
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IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine106090 SURETY DR STE 100
IRS990/TheBooksAreInCareOf/AddressUS/City0EL PASO
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode079905
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARCUS FAIRALL BRISTOL
IRS990/TheBooksAreInCareOf/TelephoneNumber09157751040
IRS990/TotalAssets/BOY0109140
IRS990/TotalAssetsBOY0109140
IRS990/TotalAssets/EOY0109731
IRS990/TotalAssetsEOY0109731
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0126876
IRS990/TotalExpensesPriorYear0118020
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0126876
IRS990/TotalFunctionalExpenses/Total0126876
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0109140
IRS990/TotalLiabNetAssetsFundBalances/EOY0109731
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0109140
IRS990/TotalNetAssetsFundBalances/EOY0109731
IRS990/TotalOfOtherProgramServiceExp03955
IRS990/TotalOtherRevenue025767
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0126876
IRS990/TotalProgramServiceRevenue0101685
IRS990/TotalRevenueCurrentYear0127466
IRS990/TotalRevenue/ExclusionAmount0101699
IRS990/TotalRevenuePriorYear0108176
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome025767
IRS990/TotalRevenue/TotalRevenueColumn0127466
IRS990/TransactionRelatedEntity0false
IRS990/Travel/ProgramServices030545
IRS990/Travel/Total030545
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0109140
IRS990/UnrestrictedNetAssets/EOY0109731
IRS990/WebSite0WWW.EPCSOA.COM
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742164189
ReturnHeader/Filer/Name/BusinessNameLine10EL PASO COUNTY SHERIFF'S OFFICERS A
ReturnHeader/Filer/Name/BusinessNameLine20ASSOCIATION
ReturnHeader/Filer/NameControl0ELPA
ReturnHeader/Filer/Phone09155325220
ReturnHeader/Filer/USAddress/AddressLine10747 E SAN ANTONIO STE 103
ReturnHeader/Filer/USAddress/City0EL PASO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079901
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0JOSE MARRUFO
ReturnHeader/Officer/Phone09155325220
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARCUS FAIRALL BRISTOL & CO PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106090 SURETY DR SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EL PASO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079905
ReturnHeader/Preparer/Name0DAVID G MARCUS CPA CFF
ReturnHeader/Preparer/Phone09157751040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T17:37:11-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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