Civic Intelligence

Deputy Sheriffs Association of Bexar County

990 • Fiscal year 2019 • EIN 74-2346758

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 16, 2020

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

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.00x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$1,500

Higher top officer pay than 34% of similar nonprofits.

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

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Asset Growth

99th percentile

148%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

19%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$132,317

Up $78,913 (+148%) from 2018

Net Assets

Up

$129,504

Up $82,778 (+177%) from 2018

Liabilities

Down

$2,813

Down $3,865 (-58%) from 2018

Revenue

Up

$714,681

Up $114,139 (+19%) from 2018

Expenses

Up

$631,903

Up $6,761 (+1.1%) from 2018

Net Income

Up

$82,778

Up $107,378 (+436%) from 2018

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

2019

Assets$132,317
Liabilities$2,813
Net Assets$129,504

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

2019

Revenue$714,681
Expenses$631,903
Net Income$82,778
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 16, 2020
Return Version
2019v5.0
Gross Receipts
$719,000
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$46,726$129,504▲ $82,778
Cash and Non-Interest-Bearing Accounts$35,104$80,807▲ $45,703
Savings and Temporary Cash Investments-$35,883-
Other Notes and Loans Receivable, Net$12,437$11,685▼ $752
Land, Buildings, and Equipment, Net$5,863$3,942▼ $1,921
Total Assets$53,404$132,317▲ $78,913
Liabilities
Other Liabilities$6,678$2,813▼ $3,865
Total Liabilities$6,678$2,813▼ $3,865
Net Assets / Fund Balance
Total Net Assets Fund Balance$46,726$129,504▲ $82,778
Total Liabilities and Net Assets / Fund Balance$53,404$132,317▲ $78,913

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,942$72,840$76,782
Equipment-$278$278
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Justin SilvaTreasurerPT$1,500$1,500
Rudy DominguezSecretary-$1,500$1,500
Jeremy PaynePresidentFT$900$900
Keith GoodellVice PresideFT$600$600

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
Revenue and Support

Revenue Composition

Contributions and Grants
$708,877
Program Service Revenue
$0
Investment Income
$29
Other Revenue
$5,775
All Other Contributions
$766
Change in Net Assets
$82,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$578,971
Salaries, Compensation, and Employee Benefits$15,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$474,360
Occupancy---$66,607
Benefits to Members---$37,801
Office Expenses---$13,777
Insurance---$12,527
Other Salaries and Wages---$10,031
Current Officers, Directors, Trustees, and Key Employees---$4,500
Travel---$3,542
Fees for Services Accounting---$3,183
Depreciation Depletion---$1,921
Advertising---$779
Comp Disqual Persons---$600
Conferences and Meetings---$342
Other Expenses---$163
Total Functional Expenses$0$0$0$631,903
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$2,813
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
2020-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Payne
Formed
1980
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
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 Appendix331 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt053404
IRS990/TotalAssetsEOYAmt0132317
IRS990/TotalAssetsGrp/BOYAmt053404
IRS990/TotalAssetsGrp/EOYAmt0132317
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0708877
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0631903
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06678
IRS990/TotalLiabilitiesEOYAmt02813
IRS990/TotalLiabilitiesGrp/BOYAmt06678
IRS990/TotalLiabilitiesGrp/EOYAmt02813
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046726
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129504
IRS990/TotalProgramServiceExpensesAmt0523498
IRS990/TotalReportableCompFromOrgAmt04500
IRS990/TotalRevenueGrp/ExclusionAmt05775
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0714681
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053404
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0132317
IRS990/TravelGrp/TotalAmt03542
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/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.DSABC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY PAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02102232213
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-16
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/AtSubmissionCreationDeviceId006F648164B60B1F75A6BBDD67B0D000B94DB00A7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId006F648164B60B1F75A6BBDD67B0D000B94DB00A7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.79.144.211
ReturnHeader/FilingSecurityInformation/IPDt02020-02-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:26:46
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/PreparationDt02020-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY W WALKER CPA
ReturnHeader/ReturnTs02020-02-26T16:26:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
2019Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)5 • $500k-$1M nonprofits