Civic Intelligence

Texas State Troopers Association

990 • Fiscal year 2022 • EIN 74-2330484

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 21, 2024

Organization ProfileTEXASSTATETROOPERS.ORG
2261 Gattis School Rd Unit 250Round Rock, TX 78664

(512) 450-1814

Siviq Scores

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

Liabilities / Assets

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.01x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Net Margin

15th percentile

-9.9%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$124,719

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Asset Growth

4th percentile

-23%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-26%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,491,563

Down $447,241 (-23%) from 2021

Net Assets

Down

$1,469,940

Down $371,847 (-20%) from 2021

Liabilities

Down

$21,623

Down $75,394 (-78%) from 2021

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin15th percentile

Revenue

Down

$1,518,135

Down $525,846 (-26%) from 2021

Expenses

Down

$1,667,771

Down $252,161 (-13%) from 2021

Net Income

Down

-$149,636

Down $273,685 (-221%) from 2021

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

2022

Assets$1,491,563
Liabilities$21,623
Net Assets$1,469,940
Open 2022 Filing

Operations Trend

Revenue Growth6th 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

2022

Revenue$1,518,135
Expenses$1,667,771
Net Income-$149,636
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 21, 2024
Return Version
2022v5.0
Gross Receipts
$2,311,589
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

To improve the standards & conditions of employment for all texas dps commissioned officers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,533,499$1,304,090▼ $229,409
Savings and Temporary Cash Investments$221,187$93,810▼ $127,377
Cash and Non-Interest-Bearing Accounts$45,836$41,431▼ $4,405
Accounts Receivable$114,505$28,028▼ $86,477
Prepaid Expenses and Deferred Charges$17,052$19,626▲ $2,574
Inventories for Sale or Use$3,850$2,853▼ $997
Land, Buildings, and Equipment, Net$2,875$1,725▼ $1,150
Total Assets$1,938,804$1,491,563▼ $447,241
Liabilities
Accounts Payable and Accrued Expenses$97,017$21,623▼ $75,394
Total Liabilities$97,017$21,623▼ $75,394
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,841,787$1,469,940▼ $371,847
Total Net Assets Fund Balance$1,841,787$1,469,940▼ $371,847
Total Liabilities and Net Assets / Fund Balance$1,938,804$1,491,563▼ $447,241

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,725$43,440$45,165
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rohnnie ShawExecutive DiFT$92,366$32,353$124,719
Cris LalondeVice Pres/trPT$1,600-$1,600
Leonard WhittonPresident (jPT$1,000-$1,000
Billy SheltonDirector-$800-$800
Ruben GarciaSecretary (jPT$200-$200
Ashley ZendtDirector-$200-$200
Revenue and Support

Revenue Composition

Contributions and Grants
$1,459,976
Program Service Revenue
$50,635
Investment Income
$7,439
Other Revenue
$85
All Other Contributions
$1,459,976
Change in Net Assets
$-149,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Professional Fundraising Fees$1,178,829
Salaries, Compensation, and Employee Benefits$292,159
Other Expenses$189,098
Grants and Similar Amounts Paid$7,685
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising---$1,178,829
Current Officers, Directors, Trustees, and Key Employees---$128,719
Other Salaries and Wages---$85,146
Other Employee Benefits---$64,707
Occupancy---$62,020
Fees for Services Lobbying---$54,382
Fees for Service Investment Mgmnt Fees---$14,844
Advertising---$14,167
Payroll Taxes---$13,587
Fees for Services Accounting---$13,430
Grants to Domestic Individuals---$5,000
Office Expenses---$3,730
Grants to Domestic Orgs---$2,685
Travel---$1,887
Information Technology---$1,523
Depreciation Depletion---$1,150
Other Expenses---$62
Total Functional Expenses$0$0$0$1,667,771
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,178,829
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive director with the preparing cpa. A copy is then sent to the board of directors before filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The organization requires each director and officer to annually disclose any possible conflict of interest. This policy is regularly and consistently monitored and enforced.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director is based on current market salaries for similar positions and is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Texas State Troopers Association
EIN
74-2330484
Phone
5124501814
Address
2261 GATTIS SCHOOL RD UNIT 250, ROUND ROCK, TX 78664

Signing Officer

Name
Rohnnie Shaw
Title
Executive Director
Phone
0512450181
Signed
2024-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rohnnie Shaw
Formed
1984
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
3

Preparer

Firm
Reynolds & Franke Pc
Address
6850 AUSTIN CENTER BLVD STE 100, AUSTIN, TX 78731-3184
Preparer
Ronald H Reynolds CPA
Phone
5122063141
Raw XML Appendix349 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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IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt1122611
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt012746 CIMARONN PATH STE 130
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt1721 S INTERSTATE 35 E
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1DENTON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd078249
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd176205
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0SCHEDULE G, PART I, LINE 2B, LIST OF TEN HIGHEST PAID FUNDRAISERS: (I) NAME OF FUNDRAISER: STATEWIDE APPEAL INC. (I) ADDRESS OF FUNDRAISER: 721 S INTERSTATE 35 E, DENTON, TX 76205 (I) NAME OF FUNDRAISER: WITH COMMUNITY SERVICES INC. (I) ADDRESS OF FUNDRAISER: 12746 CIMARONN PATH, STE. 130, SAN ANTONIO, TX 78249
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART IV
IRS990ScheduleG/TotalGrossReceiptsAmt01458911
IRS990ScheduleG/TotalNetToOrganizationAmt01178829
IRS990ScheduleG/TotalRetainedByContractorsAmt0280082
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR WITH THE PREPARING CPA. A COPY IS THEN SENT TO THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES EACH DIRECTOR AND OFFICER TO ANNUALLY DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST. THIS POLICY IS REGULARLY AND CONSISTENTLY MONITORED AND ENFORCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS BASED ON CURRENT MARKET SALARIES FOR SIMILAR POSITIONS AND IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0EXTENDED TO 111523
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01938804
IRS990/TotalAssetsEOYAmt01491563
IRS990/TotalAssetsGrp/BOYAmt01938804
IRS990/TotalAssetsGrp/EOYAmt01491563
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01459976
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01667771
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097017
IRS990/TotalLiabilitiesEOYAmt021623
IRS990/TotalLiabilitiesGrp/BOYAmt097017
IRS990/TotalLiabilitiesGrp/EOYAmt021623
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01841787
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01469940
IRS990/TotalOtherCompensationAmt032353
IRS990/TotalProgramServiceRevenueAmt050635
IRS990/TotalReportableCompFromOrgAmt096166
IRS990/TotalRevenueGrp/ExclusionAmt07439
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050720
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01518135
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01938804
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01491563
IRS990/TravelGrp/TotalAmt01887
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02261 GATTIS SCHOOL RD UNIT 250
IRS990/USAddress/CityNm0ROUND ROCK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078664
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0TEXASSTATETROOPERS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROHNNIE SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum00512450181
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS STATE TROOPERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0742330484
ReturnHeader/Filer/PhoneNum05124501814
ReturnHeader/Filer/USAddress/AddressLine1Txt02261 GATTIS SCHOOL RD UNIT 250
ReturnHeader/Filer/USAddress/CityNm0ROUND ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078664
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742516372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REYNOLDS & FRANKE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06850 AUSTIN CENTER BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0787313184
ReturnHeader/PreparerPersonGrp/PhoneNum05122063141
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD H REYNOLDS CPA
ReturnHeader/ReturnTs02024-02-21T17:57:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROHNNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHAW
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,491,563
Liabilities
$21,623
Net assets
$1,469,940
Revenue
$1,518,135
Expenses
$1,667,771
Net income
-$149,636
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
2022Detailed filing. Detailed filing data is available for this year.$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