Civic Intelligence

San Marcos Police Officers

EIN 74-2749165 • 501(c)5 • San Marcos, TX

Profile

Promote benevolent, educational, charitable, civic, patriotic and fraternal activities among members.

PO Box 1436San Marcos, TX 78667

www.smpd.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

62nd percentile

9.4%

Higher net margin than 62% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2019

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.

501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

3.2%

Faster revenue growth than 56% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$58,910

Up $7,785 (+15%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$58,910

Up $7,785 (+15%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$82,660

Up $2,597 (+3.2%) from 2018

Expenses

Down

$74,876

Down $18,449 (-20%) from 2018

Net Income

Up

$7,784

Up $21,046 (+159%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $6,293Liabilities 2011: $02011Assets 2012: $17,301Net Assets 2012: $17,3012012Assets 2013: $24,851Net Assets 2013: $24,8512013Assets 2014: $27,809Net Assets 2014: $27,8092014Assets 2015: $29,923Net Assets 2015: $29,9232015Assets 2016: $44,156Net Assets 2016: $44,1562016Assets 2017: $64,387Net Assets 2017: $64,3872017Assets 2018: $51,125Net Assets 2018: $51,1252018Assets 2019: $58,910Net Assets 2019: $58,9102019

Highlighted filing

2019

Assets$58,910
Liabilities-
Net Assets$58,910
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $44,624Expenses 2011: $51,659Net Income 2011: -$7,0352011Revenue 2012: $49,943Expenses 2012: $38,935Net Income 2012: $11,0082012Revenue 2013: $49,543Expenses 2013: $41,993Net Income 2013: $7,5502013Revenue 2014: $45,334Expenses 2014: $42,376Net Income 2014: $2,9582014Revenue 2015: $48,033Expenses 2015: $45,919Net Income 2015: $2,1142015Revenue 2016: $67,624Expenses 2016: $53,391Net Income 2016: $14,2332016Revenue 2017: $69,190Expenses 2017: $48,959Net Income 2017: $20,2312017Revenue 2018: $80,063Expenses 2018: $93,325Net Income 2018: -$13,2622018Revenue 2019: $82,660Expenses 2019: $74,876Net Income 2019: $7,7842019

Highlighted filing

2019

Revenue$82,660
Expenses$74,876
Net Income$7,784
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,910
Liabilities
-
Net assets
$58,910
Revenue
$82,660
Expenses
$74,876
Net income
$7,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$58.9$58.9$82.7$74.9$7.78
2018Detailed filing. Detailed filing data is available for this year.$51.1$51.1$80.1$93.3$13.3
2017Detailed filing. Detailed filing data is available for this year.$64.4$64.4$69.2$49.0$20.2
2016Detailed filing. Detailed filing data is available for this year.$44.2$44.2$67.6$53.4$14.2
2015Detailed filing. Detailed filing data is available for this year.$29.9$29.9$48.0$45.9$2.11
2014Detailed filing. Detailed filing data is available for this year.$27.8$27.8$45.3$42.4$2.96
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$24.9$49.5$42.0$7.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$17.3$49.9$38.9$11.0
2011Summary only. Only limited summary data is available for this year.$6.29$0.00$44.6$51.7$7.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Sep 1, 2020
Return Version
2018v3.2
Gross Receipts
$102,021
Mission and Program Overview

Mission

Promote benevolent, educational, charitable, civic, patriotic and fraternal activities among members.

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION CONDUCTS FUNDRAISING ACTIVITIES TO RAISE FUNDS FOR VARIOUS CHILDREN'S PROGRAMS AND PUBLIC EVENTS IN THE GREATER SAN MARCOS AREA, THROUGHOUT THE YEAR.--
THE SAN MARCOS POLICE OFFICERS ASSOCIATION RAISES PUBLIC AWARENESS OF WHO THEY ARE AND WHAT THEY DO THROUGH VARIOUS COMMUNITY EVENTS AND ACTIVITIES.--
THE SAN MARCOS POLICE OFFICERS ASSOCIATION HOLDS MEETINGS TO PROMOTE AND STRENGTHEN COMRADESHIP AMONG THE MEMBERS AND THEIR FAMILIES.--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSE SAAVEDRAPresidentPT$0--
ELIAS VERVERVice Preside-$0--
RYAN HARTMANTreasurer-$0--
GAVIN GONZALESSecretary-$0--
DAVE CAMPBELLSgt. At Arms-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cleat Conferenc$26,524$26,524$6,958$19,566
Total Events$26,524$26,524$16,207$10,317
Filing and Contact Details

Filer

Filer Name
San Marcos Police Officers
EIN
74-2749165
Phone
5127541052
Address
PO BOX 1436, SAN MARCOS, TX 78667

Signing Officer

Name
Jesse Saavedra
Title
President
Phone
5127541052
Signed
2020-09-01
Discuss with paid preparer
Yes

Preparer

Firm
Dax a Verleye CPA Pc
Address
1920 CORPORATE DR STE 103A, SAN MARCOS, TX 78666-5506
Preparer
Dax Verleye CPA
Phone
5123530222
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 2,281 conferences/meetings 1,528 insurance 788 donations 3,683 dues - cleat 38,340 computer & website 744 member benefits & develop 19,350 bank charges 215 trailer supplies 2,086 snack purchases 5,861 total 74,876”

Form 990-ez, Part II, Line 24

“Utility trailer 8,671 8,671 less accumulated depreciation 8,671 8,671 total 0 0”

Form 990-ez, Part III

“Promote benevolent, educational, charitable, civic, patriotic and fraternal activities among members.”

Raw XML Appendix128 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RYAN HARTMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05127541052
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1436
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN MARCOS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078667
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051126
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058910
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07784
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051126
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058910
IRS990EZ/FundraisingGrossIncomeAmt029697
IRS990EZ/GrossReceiptsAmt0102021
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt065690
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051126
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058910
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051126
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058910
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSE SAAVEDRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIAS VERVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RYAN HARTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GAVIN GONZALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVE CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SGT. AT ARMS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt074876
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE BENEVOLENT, EDUCATIONAL, CHARITABLE, CIVIC, PATRIOTIC AND FRATERNAL ACTIVITIES AMONG MEMBERS.
IRS990EZ/ProgramServiceRevenueAmt06434
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION CONDUCTS FUNDRAISING ACTIVITIES TO RAISE FUNDS FOR VARIOUS CHILDREN'S PROGRAMS AND PUBLIC EVENTS IN THE GREATER SAN MARCOS AREA, THROUGHOUT THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE SAN MARCOS POLICE OFFICERS ASSOCIATION RAISES PUBLIC AWARENESS OF WHO THEY ARE AND WHAT THEY DO THROUGH VARIOUS COMMUNITY EVENTS AND ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE SAN MARCOS POLICE OFFICERS ASSOCIATION HOLDS MEETINGS TO PROMOTE AND STRENGTHEN COMRADESHIP AMONG THE MEMBERS AND THEIR FAMILIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt019361
IRS990EZ/SpecialEventsNetIncomeLossAmt010336
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074876
IRS990EZ/TotalRevenueAmt082660
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SMPD.NET
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016207
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLEAT CONFERENC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0132
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026524
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010317
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt09117
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt09117
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06958
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 2,281 CONFERENCES/MEETINGS 1,528 INSURANCE 788 DONATIONS 3,683 DUES - CLEAT 38,340 COMPUTER & WEBSITE 744 MEMBER BENEFITS & DEVELOP 19,350 BANK CHARGES 215 TRAILER SUPPLIES 2,086 SNACK PURCHASES 5,861 TOTAL 74,876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UTILITY TRAILER 8,671 8,671 LESS ACCUMULATED DEPRECIATION 8,671 8,671 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROMOTE BENEVOLENT, EDUCATIONAL, CHARITABLE, CIVIC, PATRIOTIC AND FRATERNAL ACTIVITIES AMONG MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSE SAAVEDRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05127541052
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN MARCOS POLICE OFFICERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SANM
ReturnHeader/Filer/EIN0742749165
ReturnHeader/Filer/PhoneNum05127541052
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1436
ReturnHeader/Filer/USAddress/CityNm0SAN MARCOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078667
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07BF179A95FC6336BA7C24624886328734379EE1F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07BF179A95FC6336BA7C24624886328734379EE1F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.179.45.63
ReturnHeader/FilingSecurityInformation/IPDt02020-09-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:41:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200333615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAX A VERLEYE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01920 CORPORATE DR STE 103A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN MARCOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786665506
ReturnHeader/PreparerPersonGrp/PhoneNum05123530222
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAX VERLEYE CPA
ReturnHeader/ReturnTs02020-09-01T11:41:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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