Civic Intelligence

Texas State Troopers Association

990 • Fiscal year 2014 • EIN 74-2330484

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 30, 2015

Organization Profilewww.texasstatetroopers.org
5555 NORTH LAMAR BLVD Room D111Austin, TX 78751

(512) 450-1814

Siviq Scores

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

Liabilities / Assets

76th percentile

0.15x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.13x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Net Margin

5th percentile

-25%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$95,966

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Asset Growth

4th percentile

-19%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-21%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,880,061

Down $451,718 (-19%) from 2013

Net Assets

Down

$1,606,331

Down $524,744 (-25%) from 2013

Liabilities

Up

$273,730

Up $73,026 (+36%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin5th percentile

Revenue

Down

$2,108,444

Down $569,745 (-21%) from 2013

Expenses

Down

$2,633,189

Down $462,178 (-15%) from 2013

Net Income

Down

-$524,745

Down $107,567 (-26%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2014

Assets$1,880,061
Liabilities$273,730
Net Assets$1,606,331
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

2014

Revenue$2,108,444
Expenses$2,633,189
Net Income-$524,745
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 30, 2015
Return Version
2014v5.0
Gross Receipts
$2,108,444
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

1. Legal representation of troopers for incidents arising from the good faith performance of their duties and for instances of unreasonable administrative actions against them. 2. Representation on behalf of the troopers with the legislature, through this effort we attempt to better their salaries working conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,331,299$1,879,676▼ $451,623
Cash and Non-Interest-Bearing Accounts$480$385▼ $95
Total Assets$2,331,779$1,880,061▼ $451,718
Liabilities
Accounts Payable and Accrued Expenses$172,529$245,555▲ $73,026
Deferred Revenue$28,175$28,175→ $0
Total Liabilities$200,704$273,730▲ $73,026
Net Assets / Fund Balance
Unrestricted Net Assets$2,131,075$1,606,331▼ $524,744
Total Net Assets Fund Balance$2,131,075$1,606,331▼ $524,744
Total Liabilities and Net Assets / Fund Balance$2,331,779$1,880,061▼ $451,718

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$136,668$136,668
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Claude a HartExecutive DirectorFT$95,966$95,966
Lee JohnsonPresidentPT$40,796$40,796
Revenue and Support

Revenue Composition

Contributions and Grants
$2,067,388
Program Service Revenue
$0
Investment Income
$41,056
Other Revenue
$0
All Other Contributions
$2,047,443
Change in Net Assets
$-524,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Professional Fundraising Fees$1,598,336
Total Fundraising Expense$1,598,336
Other Expenses$630,272
Salaries, Compensation, and Employee Benefits$338,267
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$1,598,336$1,598,336
Other Salaries and Wages$176,407--$176,407
All Other Expenses---$164,474
Current Officers, Directors, Trustees, and Key Employees$137,262--$137,262
Insurance---$117,621
Fees for Services Lobbying$97,717--$97,717
Fees for Services Legal$92,360--$92,360
Benefits to Members---$66,314
Office Expenses$33,874$3,764-$37,638
Payroll Taxes$24,598--$24,598
Occupancy---$24,311
Advertising$9,930--$9,930
Other Expenses$9,831--$9,831
Travel$7,776$864-$8,640
Fees for Services Accounting-$7,660-$7,660
Conferences and Meetings---$825
Total Functional Expenses$649,020$12,288$1,598,336$2,633,189
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,598,336
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Net Balance - Investment / Affiliate-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 19

“From 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 of the statement can be mail if requested.”

Filing and Contact Details

Filer

Filer Name
Texas State Troopers Association
EIN
74-2330484
Phone
5124501814
Address
5555 NORTH LAMAR BLVD Room D111, AUSTIN, TX 78751

Signing Officer

Name
Lee Johnson
Title
President
Signed
2015-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claude Hart
Formed
1984
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
David Sticker & Co
Address
2180 Eastex Freeway, Beaumont, TX 77703
Preparer
Brian Sticker
Phone
4098993000
Raw XML Appendix303 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/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.texasstatetroopers.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS STATE TROOPERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0742330484
ReturnHeader/Filer/PhoneNum05124501814
ReturnHeader/Filer/USAddress/AddressLine1Txt05555 NORTH LAMAR BLVD Room D111
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David Sticker & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02180 Eastex Freeway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beaumont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077703
ReturnHeader/PreparerPersonGrp/PhoneNum04098993000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Sticker
ReturnHeader/ReturnTs02015-06-30T10:09:22-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,880,061
Liabilities
$273,730
Net assets
$1,606,331
Revenue
$2,108,444
Expenses
$2,633,189
Net income
-$524,745
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)5 • $1M-$5M nonprofits