Civic Intelligence

El Paso County Sherrif'S Officers Association

990 • Fiscal year 2017 • EIN 74-2164189

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.EPCSOA.COM
747 E San Antonio Ste 103El Paso, TX 79901

(915) 532-5220

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.20x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

0.36x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

27%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

55%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$410,495

Up $145,484 (+55%) from 2016

Net Assets

Up

$327,415

Up $62,404 (+24%) from 2016

Liabilities

Up

$83,080

Up $83,080 from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin88th percentile

Revenue

Up

$228,969

Up $228,969 from 2016

Expenses

Up

$166,565

Up $162,549 (+4048%) from 2016

Net Income

Up

$62,404

Up $66,420 (+1654%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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 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

2017

Assets$410,495
Liabilities$83,080
Net Assets$327,415
Open 2017 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 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

2017

Revenue$228,969
Expenses$166,565
Net Income$62,404
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$228,969
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$115,567$263,461▲ $147,894
Land, Buildings, and Equipment, Net$149,444$147,034▼ $2,410
Total Assets$265,011$410,495▲ $145,484
Liabilities
Mortgage Notes Payable Secured by Investment Property-$83,080-
Total Liabilities$0$83,080▲ $83,080
Net Assets / Fund Balance
Unrestricted Net Assets$265,011$327,415▲ $62,404
Total Net Assets Fund Balance$265,011$327,415▲ $62,404
Total Liabilities and Net Assets / Fund Balance$265,011$410,495▲ $145,484

Asset Categories

AssetBook ValueDepreciationBasis
Land$143,420-$143,420
Leasehold Improvements$3,614$38,217$41,831
Equipment-$11,347$11,347
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Pete FaraonePresident
Edgar BacaV. President
Alejandro LunaDirector
Enrique RamirezDirector
James MunozDirector
Jose MascorroDirector
Luis RodriguezDirector
Marvin RyalsDirector
Robert TorrezDirector
Omar GonzalezSecretary
Armando GutierrezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$221,785
Investment Income
$35
Other Revenue
$7,149
Change in Net Assets
$62,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$24,140--$24,140
Interest$13,927--$13,927
Travel$11,260--$11,260
Occupancy$9,600--$9,600
Fees for Services Accounting$7,925--$7,925
All Other Expenses$7,196--$7,196
Other Expenses$4,549--$4,549
Benefits to Members$4,200--$4,200
Depreciation Depletion$2,410--$2,410
Insurance$1,084--$1,084
Office Expenses$811--$811
Total Functional Expenses$166,565$0$0$166,565
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

Filer Name
EL PASO COUNTY SHERIFF'S OFFICERS A
EIN
74-2164189
Phone
9155325220
Address
747 E SAN ANTONIO STE 103, EL PASO, TX 79901

Signing Officer

Name
James Munoz
Title
Director
Phone
9155886894
Signed
2018-11-15

Organization Details

Principal Officer
James Munoz
Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Firm
Marcus Fairall Bristol & Co Pllc
Address
6090 SURETY DR SUITE 100, EL PASO, TX 79905
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 Appendix323 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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IRS990/TotalProgramServiceRevenueAmt0221785
IRS990/TotalRevenueGrp/ExclusionAmt0221820
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07149
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228969
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0265011
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0410495
IRS990/TravelGrp/ProgramServicesAmt011260
IRS990/TravelGrp/TotalAmt011260
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0265011
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0327415
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.EPCSOA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MUNOZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09155886894
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL PASO COUNTY SHERIFF'S OFFICERS A
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ELPA
ReturnHeader/Filer/EIN0742164189
ReturnHeader/Filer/PhoneNum09155325220
ReturnHeader/Filer/USAddress/AddressLine1Txt0747 E SAN ANTONIO STE 103
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09B378BFF7B0BDFFE79585F0726D6BACE7AD7E6C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DB0FBEEF7EEEA80663D85D339B0F12A6D73025F3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm000:54:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274470182
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCUS FAIRALL BRISTOL & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06090 SURETY DR SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079905
ReturnHeader/PreparerPersonGrp/PhoneNum09157751040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID G MARCUS CPA CFF
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T23:54:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,495
Liabilities
$83,080
Net assets
$327,415
Revenue
$228,969
Expenses
$166,565
Net income
$62,404
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)5 • <$500k nonprofits