Civic Intelligence

Travis County Sheriff'S Officers Association

990 • Fiscal year 2020 • EIN 74-2585828

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 10, 2021

400 West 14th Street No B-50Austin, TX 78701

(051) 246-9077

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

24th percentile

-1.5%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-5.6%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-12%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$76,959

Down $4,544 (-5.6%) from 2019

Net Assets

Down

$76,959

Down $4,544 (-5.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$299,139

Down $39,206 (-12%) from 2019

Expenses

Down

$303,704

Down $20,695 (-6.4%) from 2019

Net Income

Down

-$4,565

Down $18,511 (-133%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $127,251Liabilities 2010: $644Net Assets 2010: $126,6072010Assets 2011: $139,891Liabilities 2011: $0Net Assets 2011: $139,8912011Assets 2012: $125,063Liabilities 2012: $21Net Assets 2012: $125,0422012Assets 2013: $130,557Liabilities 2013: $20Net Assets 2013: $130,5372013Assets 2014: $116,107Liabilities 2014: $20Net Assets 2014: $116,0872014Assets 2015: $82,465Liabilities 2015: $20Net Assets 2015: $82,4452015Assets 2016: $73,738Liabilities 2016: $20Net Assets 2016: $73,7182016Assets 2017: $73,613Liabilities 2017: $0Net Assets 2017: $73,6132017Assets 2018: $63,750Liabilities 2018: $0Net Assets 2018: $63,7502018Assets 2019: $81,503Liabilities 2019: $0Net Assets 2019: $81,5032019Assets 2020: $76,959Liabilities 2020: $0Net Assets 2020: $76,9592020Assets 2021: $64,282Liabilities 2021: $0Net Assets 2021: $64,2822021Assets 2022: $71,456Liabilities 2022: $20Net Assets 2022: $71,4362022Assets 2023: $78,492Liabilities 2023: $20Net Assets 2023: $78,4722023Assets 2024: $92,706Liabilities 2024: $20Net Assets 2024: $92,6862024Assets 2025: $113,093Liabilities 2025: $20Net Assets 2025: $113,0732025

Highlighted filing

2020

Assets$76,959
Liabilities$0
Net Assets$76,959

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $222,6372010Revenue 2011: $310,041Expenses 2011: $296,757Net Income 2011: $13,2842011Expenses 2012: $272,6162012Revenue 2013: $275,876Expenses 2013: $270,381Net Income 2013: $5,4952013Revenue 2014: $337,506Expenses 2014: $351,956Net Income 2014: -$14,4502014Revenue 2015: $330,779Expenses 2015: $331,894Net Income 2015: -$1,1152015Revenue 2016: $305,791Expenses 2016: $328,235Net Income 2016: -$22,4442016Revenue 2017: $276,101Expenses 2017: $268,530Net Income 2017: $7,5712017Revenue 2018: $288,530Expenses 2018: $301,821Net Income 2018: -$13,2912018Revenue 2019: $338,345Expenses 2019: $324,399Net Income 2019: $13,9462019Revenue 2020: $299,139Expenses 2020: $303,704Net Income 2020: -$4,5652020Revenue 2021: $286,906Expenses 2021: $299,583Net Income 2021: -$12,6772021Revenue 2022: $239,507Expenses 2022: $247,375Net Income 2022: -$7,8682022Revenue 2023: $219,085Expenses 2023: $212,049Net Income 2023: $7,0362023Revenue 2024: $216,055Expenses 2024: $202,142Net Income 2024: $13,9132024Revenue 2025: $224,976Expenses 2025: $204,589Net Income 2025: $20,3872025

Highlighted filing

2020

Revenue$299,139
Expenses$303,704
Net Income-$4,565
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 10, 2021
Return Version
2020v4.0
Gross Receipts
$299,139
Mission and Program Overview

Mission

To promote benevolent, education, charitable, civic, patriotic and franternal activities among its members. To improve working conditions of members.

To promote benevolent, education, charitable, civic, patriotic and fraternal activities among its members. To improve working conditions of members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$46,763$59,774▲ $13,011
Cash and Non-Interest-Bearing Accounts$34,660$17,105▼ $17,555
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$81,503$76,959▼ $4,544
Other Assets Total$80$80→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$81,503$76,959▼ $4,544
Total Net Assets Fund Balance$81,503$76,959▼ $4,544
Total Liabilities and Net Assets / Fund Balance$81,503$76,959▼ $4,544

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,099$1,099
Compensation and Service Providers

Board Members and Trustees

NameTitle
Christina DailPresident
Michael ShummardVice President
Anthony FernandezRepresentative
Dorsey AllenRepresentative
Mark WaltersRepresentative
Maximo TrevinoRepresentative
Michel TobiasRepresentative
Joshua JohnsonSecretary
Carlos TorresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$299,057
Program Service Revenue
$0
Investment Income
$82
Other Revenue
$0
All Other Contributions
$8,662
Change in Net Assets
$-4,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$114,563
Fees for Services Other---$7,557
Office Expenses---$4,289
Fees for Services Accounting---$1,150
Travel---$227
Other Expenses---$61
Total Functional Expenses$0$0$0$303,704
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The 990 is reviewed by the board of directors before filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents and policies are available upon request.

Filing and Contact Details

Filer

Filer Name
Travis County Sheriffs Officers
EIN
74-2585828
Phone
0512469077
Address
400 West 14th Street No B-50, AUSTIN, TX 78701

Signing Officer

Name
Christina Dail
Title
President
Signed
2021-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Dail
Formed
1990
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
William D Hamilton CPA
Phone
8019724800
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt081503
IRS990/TotalAssetsEOYAmt076959
IRS990/TotalAssetsGrp/BOYAmt081503
IRS990/TotalAssetsGrp/EOYAmt076959
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0299057
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303704
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081503
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076959
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt082
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299139
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081503
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076959
IRS990/TravelGrp/TotalAmt0227
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0http://www.tcsoa.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA DAIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRAVIS COUNTY SHERIFFS OFFICERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TRAV
ReturnHeader/Filer/EIN0742585828
ReturnHeader/Filer/PhoneNum00512469077
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 West 14th Street No B-50
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870325228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYNIE & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01785 WEST 2300 SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084119
ReturnHeader/PreparerPersonGrp/PhoneNum08019724800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William D Hamilton CPA
ReturnHeader/ReturnTs02021-03-10T12:07:12-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAIL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$2.25$2.05$0.20
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$2.16$2.02$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$2.19$2.12$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$2.40$2.47$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$2.87$3.00$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$2.99$3.04$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$3.38$3.24$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$2.89$3.02$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$2.76$2.69$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$3.06$3.28$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$3.31$3.32$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$3.38$3.52$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$2.76$2.70$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$2.73
2011Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$3.10$2.97$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.01$1.27$2.23