Civic Intelligence

Texas State Troopers Association

990 • Fiscal year 2012 • EIN 74-2330484

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 11, 2013

Organization Profilewww.texasstatetroopers.org
5555 NORTH LAMAR Room D11178751
Siviq Scores

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

Liabilities / Assets

67th percentile

0.09x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-9.7%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,160,298

Down $124,386 (-9.7%) from 2011

Net Assets

Down

$1,056,842

Down $134,060 (-11%) from 2011

Liabilities

Up

$103,456

Up $9,674 (+10%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,394,977

Down $281,935 (-7.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,284,684Liabilities 2011: $93,782Net Assets 2011: $1,190,9022011Assets 2012: $1,160,298Liabilities 2012: $103,456Net Assets 2012: $1,056,8422012Assets 2013: $2,331,779Liabilities 2013: $200,704Net Assets 2013: $2,131,0752013Assets 2014: $1,880,061Liabilities 2014: $273,730Net Assets 2014: $1,606,3312014Assets 2015: $1,792,158Liabilities 2015: $228,011Net Assets 2015: $1,564,1472015Assets 2016: $1,902,162Liabilities 2016: $24,661Net Assets 2016: $1,877,5012016Assets 2017: $2,113,707Liabilities 2017: $6,671Net Assets 2017: $2,107,0362017Assets 2018: $1,833,182Liabilities 2018: $6,882Net Assets 2018: $1,826,3002018Assets 2019: $1,876,647Liabilities 2019: $9,717Net Assets 2019: $1,866,9302019Assets 2020: $1,940,834Liabilities 2020: $160,911Net Assets 2020: $1,779,9232020Assets 2021: $1,938,804Liabilities 2021: $97,017Net Assets 2021: $1,841,7872021Assets 2022: $1,491,563Liabilities 2022: $21,623Net Assets 2022: $1,469,9402022Assets 2023: $1,413,601Liabilities 2023: $17,401Net Assets 2023: $1,396,2002023Assets 2024: $1,057,050Liabilities 2024: $27,629Net Assets 2024: $1,029,4212024

Highlighted filing

2012

Assets$1,160,298
Liabilities$103,456
Net Assets$1,056,842
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $3,628,630Expenses 2011: $3,676,912Net Income 2011: -$48,2822011Expenses 2012: $3,394,9772012Revenue 2013: $2,678,189Expenses 2013: $3,095,367Net Income 2013: -$417,1782013Revenue 2014: $2,108,444Expenses 2014: $2,633,189Net Income 2014: -$524,7452014Revenue 2015: $3,415,545Expenses 2015: $3,457,730Net Income 2015: -$42,1852015Revenue 2016: $3,416,580Expenses 2016: $3,321,332Net Income 2016: $95,2482016Revenue 2017: $2,647,775Expenses 2017: $2,418,241Net Income 2017: $229,5342017Revenue 2018: $1,956,483Expenses 2018: $2,188,480Net Income 2018: -$231,9972018Revenue 2019: $1,736,744Expenses 2019: $1,905,920Net Income 2019: -$169,1762019Revenue 2020: $1,671,357Expenses 2020: $1,849,132Net Income 2020: -$177,7752020Revenue 2021: $2,043,981Expenses 2021: $1,919,932Net Income 2021: $124,0492021Revenue 2022: $1,518,135Expenses 2022: $1,667,771Net Income 2022: -$149,6362022Revenue 2023: $1,209,826Expenses 2023: $1,416,513Net Income 2023: -$206,6872023Revenue 2024: $1,067,672Expenses 2024: $1,396,134Net Income 2024: -$328,4622024

Highlighted filing

2012

Revenue-
Expenses$3,394,977
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 11, 2013
Return Version
2012v2.2
Gross Receipts
$3,260,916
Mission and Program Overview

Mission

To better the lives of our membered officers through our various programs, i.e. Legal representation, legislative representation, death / disater benefits, add insurance, monthly newsletter, free last will testament and health incentives sponsorships to state and national police events

Filing and Contact Details

Filer

EIN
74-2330484
Raw XML Appendix304 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/Form990PartVIISectionA/Title1PRESIDENT
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IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts03260916
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total0107930
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY01277
IRS990/InventoriesForSaleOrUse/EOY0755
IRS990/InvestmentIncomeCurrentYear03396
IRS990/InvestmentIncomePriorYear03777
IRS990/InvestmentIncome/TotalRevenueColumn03396
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01189270
IRS990/LandBuildingsEquipmentBasis02192916
IRS990/LandBuildingsEquipmentBasisNet/BOY01052995
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IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues022763
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IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0TO BETTER THE LIVES OF OUR MEMBERED OFFICERS THROUGH OUR VARIOUS PROGRAMS, I.E. LEGAL REPRESENTATION, LEGISLATIVE REPRESENTATION, DEATH / DISATER BENEFITS, ADD INSURANCE, MONTHLY NEWSLETTER, FREE LAST WILL TESTAMENT AND HEALTH INCENTIVES SPONSORSHIPS TO STATE AND NATIONAL POLICE EVENTS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0CLAUDE HART
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
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IRS990/NonDeductibleContributions0true
IRS990/NonDeductibleDisclosure0true
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
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IRS990/OfficeExpenses/Total015858
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0538446
IRS990/OtherExpensesCurrentYear0516939
IRS990/OtherExpenses/Description0PROPERTY TAXES
IRS990/OtherExpenses/Description1NEW LETTER LICENSES
IRS990/OtherExpenses/Description2BANK SERVICE MAINT. REPAIRS
IRS990/OtherExpenses/Description3TELEPHONE UTILITIES JANITOR
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IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear020160
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IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices023051
IRS990/PayrollTaxes/Total023051
IRS990/PensionPlanContributions/Total00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY017513
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IRS990/ProgramServiceRevenueCY00
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IRS990/QuidProQuoContributions0false
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IRS990/ReportOtherLiabilities0true
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IRS990/RevenuesLessExpensesCY0-134061
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IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0311254
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IRS990/SavingsAndTempCashInvestments/BOY0150307
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IRS990/ScheduleBRequired0false
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IRS990ScheduleD/IncludedOnFS0false
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IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0737052
IRS990ScheduleD/OtherLiabilities/Amount043503
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherLiabilities/Description1NET BALANCE - INVESTMENT / AFFILIATE
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/TotalOfAmounts043503
IRS990ScheduleD/TotalOfBookValueLandBuildings01003646
IRS990ScheduleG/FundraiserActivityInformation/Activity0PHONE SOLICITATION MAILINGS
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds0false
IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine10STATE WIDE APPEAL INC
IRS990ScheduleG/PhoneSolicitations0X
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part VI Section c Line 19 Form 990 Part VI Section C Line 19 Texas State Troopers Association make financial statements and 990 available to the public during regular hours at the principal office in Austin, Texas. A copy if the statements can be mailed if requested.
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IRS990/WebSite0www.texasstatetroopers.org
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IRS990/YearFormation01984
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742330484
ReturnHeader/Filer/Name/BusinessNameLine10TEXAS STATE TROOPERS ASSOCIATION
ReturnHeader/Filer/NameControl0TEXA
ReturnHeader/Filer/Phone05124501814
ReturnHeader/Filer/USAddress/AddressLine105555 NORTH LAMAR Room D111
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078751
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-11
ReturnHeader/Officer/Name0LEE JOHNSON
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-07-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10David Sticker and Co
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102180 Eastex Freeway
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Beaumont
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077703
ReturnHeader/Preparer/Name0Brian Sticker
ReturnHeader/Preparer/Phone04098993000
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-11T02:00:46-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,160,298
Liabilities
$103,456
Net assets
$1,056,842
Revenue
-
Expenses
$3,394,977
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.03$1.03$1.07$1.40$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.02$1.40$1.21$1.42$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.02$1.47$1.52$1.67$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.10$1.84$2.04$1.92$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.16$1.78$1.67$1.85$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.01$1.87$1.74$1.91$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.01$1.83$1.96$2.19$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.01$2.11$2.65$2.42$0.23
2016Summary only. Only limited summary data is available for this year.$1.90$0.02$1.88$3.42$3.32$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.23$1.56$3.42$3.46$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.27$1.61$2.11$2.63$0.52
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.20$2.13$2.68$3.10$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.10$1.06$3.39
2011Summary only. Only limited summary data is available for this year.$1.28$0.09$1.19$3.63$3.68$0.05