Civic Intelligence

Deputy Sheriffs Association of Bexar County

990 • Fiscal year 2018 • EIN 74-2346758

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

1539 E Sandalwood 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

81st percentile

0.13x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.01x

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

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Net Margin

23rd percentile

-4.1%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

33rd percentile

$900

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Asset Growth

3rd percentile

-25%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-13%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$53,404

Down $17,922 (-25%) from 2017

Net Assets

Down

$46,726

Down $24,600 (-34%) from 2017

Liabilities

Up

$6,678

Up $6,678 from 2017

Revenue

Down

$600,542

Down $88,378 (-13%) from 2017

Expenses

Down

$625,142

Down $68,441 (-9.9%) from 2017

Net Income

Down

-$24,600

Down $19,937 (-428%) from 2017

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

2018

Assets$53,404
Liabilities$6,678
Net Assets$46,726

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

2018

Revenue$600,542
Expenses$625,142
Net Income-$24,600
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$608,786
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$71,326$46,726▼ $24,600
Cash and Non-Interest-Bearing Accounts$38,814$35,104▼ $3,710
Other Notes and Loans Receivable, Net$24,133$12,437▼ $11,696
Land, Buildings, and Equipment, Net$8,379$5,863▼ $2,516
Total Assets$71,326$53,404▼ $17,922
Liabilities
Other Liabilities-$6,678-
Total Liabilities$0$6,678▲ $6,678
Net Assets / Fund Balance
Total Net Assets Fund Balance$71,326$46,726▼ $24,600
Total Liabilities and Net Assets / Fund Balance$71,326$53,404▼ $17,922

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,863$70,919$76,782
Equipment-$278$278
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeremy PaynePresidentFT$900$900
Rudy DominguezSecretary-$900$900

Board Members and Trustees

NameTitle
Billy BlancoBoard of Director
Derrick EasterBoard of Director
Lawrence LuckeyBoard of Director
Mike CarilloBoard of Director
Paul ResendezBoard of Director
Ronald TookeBoard of Director
Justin SilvaTreasurer
Keith GoodellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$600,046
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$496
All Other Contributions
$3,202
Change in Net Assets
$-24,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$550,776
Salaries, Compensation, and Employee Benefits$44,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$445,060
Occupancy---$52,552
Other Salaries and Wages---$41,445
Benefits to Members---$29,921
Office Expenses---$18,622
Insurance---$12,516
Travel---$4,107
Fees for Services Accounting---$2,568
Depreciation Depletion---$2,516
Current Officers, Directors, Trustees, and Key Employees---$2,100
Advertising---$1,673
Conferences and Meetings---$1,645
Fees for Services Legal---$975
Comp Disqual Persons---$900
Other Expenses---$482
Information Technology---$127
Total Functional Expenses$0$0$0$625,142
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p- Randolph-brooks Fcu$6,678
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 SANDALWOOD LN, SAN ANTONIO, TX 78209-1729

Signing Officer

Name
Jeremy Payne
Title
President
Phone
2102232213
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Payne
Formed
1980
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
1
Employees
0

Preparer

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT AND REPRESENT THE DEPUTY SHERIFFS OF BEXAR COUNTY, TEXAS.
IRS990/AdvertisingGrp/TotalAmt01673
IRS990/AllOtherContributionsAmt03202
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/TotalAmt029921
IRS990/BooksInCareOfDetail/PersonNm0JEREMY PAYNE
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/BOYAmt038814
IRS990/CashNonInterestBearingGrp/EOYAmt035104
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02100
IRS990/CompDisqualPersonsGrp/TotalAmt0900
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt01645
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt04634
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt029921
IRS990/CYContributionsGrantsAmt0600046
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0550776
IRS990/CYOtherRevenueAmt0496
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-24600
IRS990/CYSalariesCompEmpBnftPaidAmt044445
IRS990/CYTotalExpensesAmt0625142
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0600542
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt02516
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/EmployeeCnt00
IRS990/ExpenseAmt013939
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt02568
IRS990/FeesForServicesLegalGrp/TotalAmt0975
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JEREMY PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm1KEITH GOODELL
IRS990/Form990PartVIISectionAGrp/PersonNm2JUSTIN SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm3RUDY DOMINGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL RESENDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5BILLY BLANCO
IRS990/Form990PartVIISectionAGrp/PersonNm6LAWRENCE LUCKEY
IRS990/Form990PartVIISectionAGrp/PersonNm7DERRICK EASTER
IRS990/Form990PartVIISectionAGrp/PersonNm8RONALD TOOKE
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE CARILLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3900
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/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0608786
IRS990/GrossRentsGrp/RealAmt0450
IRS990/GrossSalesOfInventoryAmt08290
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0127
IRS990/InsuranceGrp/TotalAmt012516
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071197
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08379
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05863
IRS990/LandBldgEquipCostOrOtherBssAmt077060
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt03610
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0596844
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/NetAssetsOrFundBalancesBOYAmt071326
IRS990/NetAssetsOrFundBalancesEOYAmt046726
IRS990/NetIncomeOrLossGrp/ExclusionAmt03656
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03656
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-3160
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-3160
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt052552
IRS990/OfficeExpensesGrp/TotalAmt018622
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PLAQUES & AWARDS
IRS990/OtherExpensesGrp/Desc1ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/TotalAmt04444
IRS990/OtherExpensesGrp/TotalAmt13489
IRS990/OtherExpensesGrp/TotalAmt2482
IRS990/OtherLiabilitiesGrp/EOYAmt06678
IRS990/OtherSalariesAndWagesGrp/TotalAmt041445
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt024133
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt012437
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0445060
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEREMY PAYNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED DONATIONS TO LOCAL CHARITIES AND PROVIDED EMERGENCY FUNDS FOR MEMBERS IN NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030253
IRS990/ProgSrvcAccomActy3Grp/Desc0STATE DUES- CLEAT (COMBINED LAW ENFORCEMENT ASSOCIATIONS OF TEXAS)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0445060
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt038781
IRS990/PYContributionsGrantsAmt0688960
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0605426
IRS990/PYOtherRevenueAmt0-41
IRS990/PYRevenuesLessExpensesAmt0-4663
IRS990/PYSalariesCompEmpBnftPaidAmt049376
IRS990/PYTotalExpensesAmt0693583
IRS990/PYTotalRevenueAmt0688920
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24600
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-3160
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt071326
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt046726
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0278
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0278
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05863
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070919
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P- RANDOLPH-BROOKS FCU
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05863
IRS990ScheduleD/TotalLiabilityAmt06678
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS 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/ExplanationTxt1ALL MEMBERS OF THE ORGANIZATION VOTE FOR THE OFFICERS. THE OFFICERS CONSTITUTE THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3OFFICERS REVIEW FORM 990. ANY QUESTIONS ARE DIRECTED TO THE PREPARER. OFFICERS THEN VOTE TO APPROVE THE FORM 990 FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt071326
IRS990/TotalAssetsEOYAmt053404
IRS990/TotalAssetsGrp/BOYAmt071326
IRS990/TotalAssetsGrp/EOYAmt053404
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0600046
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0625142
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt06678
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt06678
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071326
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046726
IRS990/TotalProgramServiceExpensesAmt0489252
IRS990/TotalReportableCompFromOrgAmt01800
IRS990/TotalRevenueGrp/ExclusionAmt0496
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0600542
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071326
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053404
IRS990/TravelGrp/TotalAmt04107
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01539 E SANDALWOOD LN
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0782091729
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.DSABC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY PAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02102232213
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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 SANDALWOOD LN
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0782091729
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId028A94F6766A0B29787E81FB9094083498FACC5E9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0925560B29FD11300A066C32F4724A6DC758F2D8C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.79.144.211
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:48:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742859181
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALKER COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011107 WURZBACH RD STE 404
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782302570
ReturnHeader/PreparerPersonGrp/PhoneNum02106901040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY W WALKER CPA
ReturnHeader/ReturnTs02019-11-15T11:48:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
2018Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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