Civic Intelligence

Deputy Sheriffs Association of Bexar County

990 • Fiscal year 2016 • EIN 74-2346758

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

1539 E Sandlewood LnSan Antonio, TX 78209-1729

(210) 223-2213

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.00x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

54th percentile

5.7%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$1,328

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

3rd percentile

-28%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-2.3%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$77,800

Down $30,757 (-28%) from 2015

Net Assets

Up

$75,989

Up $37,772 (+99%) from 2015

Liabilities

Down

$1,811

Down $68,529 (-97%) from 2015

Revenue

Down

$657,045

Down $15,640 (-2.3%) from 2015

Expenses

Down

$619,273

Down $74,025 (-11%) from 2015

Net Income

Up

$37,772

Up $58,385 (+283%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $35,141Liabilities 2010: $1,297Net Assets 2010: $33,8442010Assets 2011: $31,326Liabilities 2011: $1,156Net Assets 2011: $30,1702011Assets 2012: $75,563Liabilities 2012: $1,440Net Assets 2012: $74,1232012Assets 2013: $73,816Liabilities 2013: $7,599Net Assets 2013: $66,2172013Assets 2014: $59,202Liabilities 2014: $372Net Assets 2014: $58,8302014Assets 2015: $108,557Liabilities 2015: $70,340Net Assets 2015: $38,2172015Assets 2016: $77,800Liabilities 2016: $1,811Net Assets 2016: $75,9892016Assets 2017: $71,326Liabilities 2017: $0Net Assets 2017: $71,3262017Assets 2018: $53,404Liabilities 2018: $6,678Net Assets 2018: $46,7262018Assets 2019: $132,317Liabilities 2019: $2,813Net Assets 2019: $129,5042019Assets 2020: $235,797Liabilities 2020: $0Net Assets 2020: $235,7972020Assets 2021: $319,707Liabilities 2021: $0Net Assets 2021: $319,7072021Assets 2022: $260,144Liabilities 2022: $0Net Assets 2022: $260,1442022Assets 2023: $246,981Liabilities 2023: $0Net Assets 2023: $246,9812023

Highlighted filing

2016

Assets$77,800
Liabilities$1,811
Net Assets$75,989

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $509,751Expenses 2010: $515,786Net Income 2010: -$6,0352010Revenue 2011: $469,338Expenses 2011: $473,013Net Income 2011: -$3,6752011Expenses 2012: $664,4902012Revenue 2013: $830,930Expenses 2013: $838,836Net Income 2013: -$7,9062013Revenue 2014: $766,892Expenses 2014: $774,279Net Income 2014: -$7,3872014Revenue 2015: $672,685Expenses 2015: $693,298Net Income 2015: -$20,6132015Revenue 2016: $657,045Expenses 2016: $619,273Net Income 2016: $37,7722016Revenue 2017: $688,920Expenses 2017: $693,583Net Income 2017: -$4,6632017Revenue 2018: $600,542Expenses 2018: $625,142Net Income 2018: -$24,6002018Revenue 2019: $714,681Expenses 2019: $631,903Net Income 2019: $82,7782019Revenue 2020: $732,273Expenses 2020: $625,980Net Income 2020: $106,2932020Revenue 2021: $739,892Expenses 2021: $655,982Net Income 2021: $83,9102021Revenue 2022: $649,112Expenses 2022: $703,841Net Income 2022: -$54,7292022Revenue 2023: $755,237Expenses 2023: $766,090Net Income 2023: -$10,8532023

Highlighted filing

2016

Revenue$657,045
Expenses$619,273
Net Income$37,772
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$663,878
Mission and Program Overview

Mission

To support and represent the deputy sheriffs of Bexar County, Texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$38,217$75,989▲ $37,772
Cash and Non-Interest-Bearing Accounts$81,910$51,791▼ $30,119
Other Notes and Loans Receivable, Net$21,603$21,603→ $0
Land, Buildings, and Equipment, Net$5,044$4,406▼ $638
Total Assets$108,557$77,800▼ $30,757
Liabilities
Unsecured Notes Loans Payable$70,000--
Accounts Payable and Accrued Expenses$340$1,811▲ $1,471
Total Liabilities$70,340$1,811▼ $68,529
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,217$75,989▲ $37,772
Total Liabilities and Net Assets / Fund Balance$108,557$77,800▼ $30,757

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,406$66,550$70,956
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Jeremy PayneVice PresideFT$1,328$1,328
Rudy DominguezSecretary-$1,180$1,180
Ronald BaileyTreasurer-$840$840
Juan ContrerasPresidentFT$720$720
Billy BlancoMember of Bo-$210$210
Kathryn BrownMember of Bo-$210$210
Michael TrevinoMember of Bo-$210$210
Nathan CartwrightMember of Bo-$210$210
Pete GamboaMember of Bo-$210$210

Board Members and Trustees

NameTitle
Paul ResendezMember of Bo
Revenue and Support

Revenue Composition

Contributions and Grants
$656,918
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$127
All Other Contributions
$2,150
Change in Net Assets
$37,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$563,002
Salaries, Compensation, and Employee Benefits$27,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$376,940
Fees for Services Lobbying---$103,980
Occupancy---$32,213
Benefits to Members---$28,595
Other Salaries and Wages---$20,703
Fees for Services Other---$20,632
Office Expenses---$7,484
Travel---$5,598
Current Officers, Directors, Trustees, and Key Employees---$5,118
Conferences and Meetings---$3,071
Advertising---$2,547
Interest---$2,131
Insurance---$1,951
Payroll Taxes---$1,615
Depreciation Depletion---$638
Fees for Services Accounting---$600
Other Expenses---$511
Comp Disqual Persons---$240
Total Functional Expenses$0$0$0$619,273
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$103,980
Total Nondeductible Lobbying and Political Cost$103,980
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Members in good standing are defined as dues paying members ... Members in good standing shall have equal rights and privileges to participate in the election of officers, attend membership meetings, participate in the deliberation and voting upon the business of such meetings, to express any views, arguments or opinions on any business properly brought before such meeting ...

Form 990, Page 6, Part VI, Line 7A

All members of the organization vote for the officers. The officers constitute the governing body.

Form 990, Page 6, Part VI, Line 7B

The dsabc may affiliate/disaffiliate itself with any other union, association, or organization as if approved by majority vote of the entire membership during a special election for such purpose ... Upon on a petition of a majority of the entire membership, members of the executive board or the board of directors may be subject to a recall vote removal from office. The petition shall state the reason the petitioners desire the officer(s) to be recalled from office. Any executive board or board of directors member subject to a recall vote shall be removed by a majority of the entire membership voting by secret ballot. Any board of director member subject to a recall vote shall be removed by a majority of the entire membership of that director's respective detention or law enforcement division voting by secret ballot. The recall vote shall take place within sixty days from the date the petition is presented to the executive board. The executive board, after receiving a ratified petition from the membership for recall vote shall cause the member, subject to recall, to temporarily step down from his/her position until the recall vote is held.

Form 990, Page 6, Part VI, Line 11B

Officers review form 990. Any questions are directed to the preparer. Officers then vote to approve the form 990 for filing.

Form 990, Page 6, Part VI, Line 19

Provided upon written request.

Filing and Contact Details

Filer

Filer Name
Deputy Sheriffs Association
EIN
74-2346758
Phone
2102232213
Address
1539 E SANDLEWOOD LN, SAN ANTONIO, TX 78209-1729

Signing Officer

Name
Juan Contreras
Title
President
Phone
2102232213
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juan Contreras
Formed
1980
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
4

Preparer

Firm
Walker Company Pc
Address
11107 WURZBACH STE 404, SAN ANTONIO, TX 78230-2570
Preparer
Terry W Walker CPA
Phone
2106901040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

All other exempt purposes

Raw XML Appendix377 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0340
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01811
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT AND REPRESENT THE DEPUTY SHERIFFS OF BEXAR COUNTY, TEXAS.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt02547
IRS990/AllOtherContributionsAmt02150
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/TotalAmt028595
IRS990/BooksInCareOfDetail/PersonNm0RONALD BAILEY
IRS990/BooksInCareOfDetail/PhoneNum02102232213
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01539 EAST SANDALWOOD LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078209
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt081910
IRS990/CashNonInterestBearingGrp/EOYAmt051791
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt05118
IRS990/CompDisqualPersonsGrp/TotalAmt0240
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt03071
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt028595
IRS990/CYContributionsGrantsAmt0656918
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0563002
IRS990/CYOtherRevenueAmt0127
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt037772
IRS990/CYSalariesCompEmpBnftPaidAmt027676
IRS990/CYTotalExpensesAmt0619273
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0657045
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0638
IRS990/Desc0REPRESENTED MEMBERS IN GREIVANCE PROCEDURES,RESEARCHED SALARY TRENDS,AND PROVIDED ALL SUPPORT FOR COLLECTIVE BARGAINING
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0564050
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt0600
IRS990/FeesForServicesLobbyingGrp/TotalAmt0103980
IRS990/FeesForServicesOtherGrp/TotalAmt020632
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0720
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1840
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt21180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt41328
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt8210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt9210
IRS990/Form990PartVIISectionAGrp/PersonNm0JUAN CONTRERAS
IRS990/Form990PartVIISectionAGrp/PersonNm1RONALD BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm2RUDY DOMINGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3NATHAN CARTWRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm4JEREMY PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm5BILLY BLANCO
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHRYN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL RESENDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL TREVINO
IRS990/Form990PartVIISectionAGrp/PersonNm9PETE GAMBOA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER OF BO
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER OF BO
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER OF BO
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER OF BO
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER OF BO
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER OF BO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0663878
IRS990/GrossRentsGrp/RealAmt06960
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt01951
IRS990/InterestGrp/TotalAmt02131
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066550
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05044
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04406
IRS990/LandBldgEquipCostOrOtherBssAmt070956
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt06833
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0654768
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT AND REPRESENT THE DEPUTY SHERIFFS OF BEXAR COUNTY, TEXAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt038217
IRS990/NetAssetsOrFundBalancesEOYAmt075989
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0127
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0127
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt032213
IRS990/OfficeExpensesGrp/TotalAmt07484
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING
IRS990/OtherExpensesGrp/TotalAmt02940
IRS990/OtherExpensesGrp/TotalAmt1978
IRS990/OtherExpensesGrp/TotalAmt2788
IRS990/OtherExpensesGrp/TotalAmt3511
IRS990/OtherSalariesAndWagesGrp/TotalAmt020703
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt021603
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt021603
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0376940
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt01615
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JUAN CONTRERAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED DONATIONS TO LOCAL CHARITIES AND PROVIDED EMERGENCY FUNDS FOR MEMBERS IN NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028595
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER EXEMPT PURPOSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt025990
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt036210
IRS990/PYContributionsGrantsAmt012268
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0616789
IRS990/PYOtherRevenueAmt01554
IRS990/PYProgramServiceRevenueAmt0658862
IRS990/PYRevenuesLessExpensesAmt0-20613
IRS990/PYSalariesCompEmpBnftPaidAmt039889
IRS990/PYTotalExpensesAmt0693298
IRS990/PYTotalProfFndrsngExpnsAmt0410
IRS990/PYTotalRevenueAmt0672685
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt037772
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0127
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt038217
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt075989
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt0103980
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0654768
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0103980
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0103980
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04406
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066550
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070956
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04406
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OTHER EXEMPT PURPOSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS IN GOOD STANDING ARE DEFINED AS DUES PAYING MEMBERS ... MEMBERS IN GOOD STANDING SHALL HAVE EQUAL RIGHTS AND PRIVILEGES TO PARTICIPATE IN THE ELECTION OF OFFICERS, ATTEND MEMBERSHIP MEETINGS, PARTICIPATE IN THE DELIBERATION AND VOTING UPON THE BUSINESS OF SUCH MEETINGS, TO EXPRESS ANY VIEWS, ARGUMENTS OR OPINIONS ON ANY BUSINESS PROPERLY BROUGHT BEFORE SUCH MEETING ...
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF THE ORGANIZATION VOTE FOR THE OFFICERS. THE OFFICERS CONSTITUTE THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DSABC MAY AFFILIATE/DISAFFILIATE ITSELF WITH ANY OTHER UNION, ASSOCIATION, OR ORGANIZATION AS IF APPROVED BY MAJORITY VOTE OF THE ENTIRE MEMBERSHIP DURING A SPECIAL ELECTION FOR SUCH PURPOSE ... UPON ON A PETITION OF A MAJORITY OF THE ENTIRE MEMBERSHIP, MEMBERS OF THE EXECUTIVE BOARD OR THE BOARD OF DIRECTORS MAY BE SUBJECT TO A RECALL VOTE REMOVAL FROM OFFICE. THE PETITION SHALL STATE THE REASON THE PETITIONERS DESIRE THE OFFICER(S) TO BE RECALLED FROM OFFICE. ANY EXECUTIVE BOARD OR BOARD OF DIRECTORS MEMBER SUBJECT TO A RECALL VOTE SHALL BE REMOVED BY A MAJORITY OF THE ENTIRE MEMBERSHIP VOTING BY SECRET BALLOT. ANY BOARD OF DIRECTOR MEMBER SUBJECT TO A RECALL VOTE SHALL BE REMOVED BY A MAJORITY OF THE ENTIRE MEMBERSHIP OF THAT DIRECTOR'S RESPECTIVE DETENTION OR LAW ENFORCEMENT DIVISION VOTING BY SECRET BALLOT. THE RECALL VOTE SHALL TAKE PLACE WITHIN SIXTY DAYS FROM THE DATE THE PETITION IS PRESENTED TO THE EXECUTIVE BOARD. THE EXECUTIVE BOARD, AFTER RECEIVING A RATIFIED PETITION FROM THE MEMBERSHIP FOR RECALL VOTE SHALL CAUSE THE MEMBER, SUBJECT TO RECALL, TO TEMPORARILY STEP DOWN FROM HIS/HER POSITION UNTIL THE RECALL VOTE IS HELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS REVIEW FORM 990. ANY QUESTIONS ARE DIRECTED TO THE PREPARER. OFFICERS THEN VOTE TO APPROVE THE FORM 990 FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0DSABC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DSABC BENEFIT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0201267864
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BENEVOLENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01539 E SANDALWOOD LN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078209
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0108557
IRS990/TotalAssetsEOYAmt077800
IRS990/TotalAssetsGrp/BOYAmt0108557
IRS990/TotalAssetsGrp/EOYAmt077800
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0656918
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0619273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070340
IRS990/TotalLiabilitiesEOYAmt01811
IRS990/TotalLiabilitiesGrp/BOYAmt070340
IRS990/TotalLiabilitiesGrp/EOYAmt01811
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038217
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075989
IRS990/TotalOtherCompensationAmt05118
IRS990/TotalOtherProgSrvcExpenseAmt025990
IRS990/TotalProgramServiceExpensesAmt0618635
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0657045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108557
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077800
IRS990/TravelGrp/TotalAmt05598
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt070000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01539 E SANDALWOOD LN
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0782091729
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.DSABC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUAN CONTRERAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02102232213
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEPUTY SHERIFFS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF BEXAR COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0DEPU
ReturnHeader/Filer/EIN0742346758
ReturnHeader/Filer/PhoneNum02102232213
ReturnHeader/Filer/USAddress/AddressLine1Txt01539 E SANDLEWOOD LN
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0782091729
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05A8C0060EE42D9CAE03076C3AA54CCDB0D6FBD58
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId028A94F6766A0B29787E81FB9094083498FACC5E9
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742859181
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALKER COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011107 WURZBACH STE 404
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782302570
ReturnHeader/PreparerPersonGrp/PhoneNum02106901040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY W WALKER CPA
ReturnHeader/ReturnTs02017-11-15T16:21:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.00$2.47$7.55$7.66$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.00$2.60$6.49$7.04$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.00$3.20$7.40$6.56$0.84
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.00$2.36$7.32$6.26$1.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.03$1.30$7.15$6.32$0.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.07$0.47$6.01$6.25$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$6.89$6.94$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$6.57$6.19$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.70$0.38$6.73$6.93$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$7.67$7.74$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.08$0.66$8.31$8.39$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.74$6.64
2011Summary only. Only limited summary data is available for this year.$0.31$0.01$0.30$4.69$4.73$0.04
2010Summary only. Only limited summary data is available for this year.$0.35$0.01$0.34$5.10$5.16$0.06