Civic Intelligence

El Paso County Sherrif'S Officers Association

990 • Fiscal year 2018 • EIN 74-2164189

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 09, 2019

Organization ProfileWWW.EPCSOA.COM
747 E San Antonio Suite 103El Paso, TX 79901-2557

(915) 532-5220

Siviq Scores

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

Liabilities / Assets

91st percentile

0.16x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.31x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

31%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

9.5%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$482,261

Up $71,766 (+17%) from 2017

Net Assets

Up

$405,152

Up $77,737 (+24%) from 2017

Liabilities

Down

$77,109

Down $5,971 (-7.2%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin91st percentile

Revenue

Up

$250,820

Up $21,851 (+9.5%) from 2017

Expenses

Up

$173,083

Up $6,518 (+3.9%) from 2017

Net Income

Up

$77,737

Up $15,333 (+25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$482,261
Liabilities$77,109
Net Assets$405,152
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

2018

Revenue$250,820
Expenses$173,083
Net Income$77,737
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 9, 2019
Return Version
2018v3.1
Gross Receipts
$250,820
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$263,461$293,842▲ $30,381
Land, Buildings, and Equipment, Net$147,034$144,625▼ $2,409
Investments Other Securities-$43,794-
Total Assets$410,495$482,261▲ $71,766
Liabilities
Mortgage Notes Payable Secured by Investment Property$83,080$77,109▼ $5,971
Total Liabilities$83,080$77,109▼ $5,971
Net Assets / Fund Balance
Unrestricted Net Assets$327,415$405,152▲ $77,737
Total Net Assets Fund Balance$327,415$405,152▲ $77,737
Total Liabilities and Net Assets / Fund Balance$410,495$482,261▲ $71,766

Asset Categories

AssetBook ValueDepreciationBasis
Land$143,420-$143,420
Leasehold Improvements$1,205$40,626$41,831
Other Securities$43,794--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Pete FaraonePresident
Omar GonzalezV. President
Enrique RamirezDirector
James MunozDirector
Joe RodriguezDirector
Jose MascorroDirector
Luis RodriguezDirector
Robert TorrezDirector
Marvin RyalsSecretary
Armando GutierrezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$221,985
Investment Income
$42
Other Revenue
$28,793
Change in Net Assets
$77,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,228
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
Advertising$51,203--$51,203
Conferences and Meetings$29,643--$29,643
Travel$14,230--$14,230
Occupancy$9,250--$9,250
Benefits to Members$8,855--$8,855
Fees for Services Accounting$6,500--$6,500
Interest$6,279--$6,279
All Other Expenses$3,967--$3,967
Depreciation Depletion$2,409--$2,409
Other Expenses$2,022--$2,022
Office Expenses$1,644--$1,644
Insurance$1,002--$1,002
Total Functional Expenses$173,083$0$0$173,083
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 SUITE 103, EL PASO, TX 79901-2557

Signing Officer

Name
Pete Faraone
Title
President
Phone
9155444251
Signed
2019-07-09

Organization Details

Principal Officer
Pete Faraone
Voting Board Members
10
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 Appendix337 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
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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/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$482,261
Liabilities
$77,109
Net assets
$405,152
Revenue
$250,820
Expenses
$173,083
Net income
$77,737
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
2018Detailed filing. Detailed filing data is available for this year.$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