Civic Intelligence

Webb County Deputy Sheriffs Association

990EZ • Fiscal year 2014 • EIN 74-2924919

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 13, 2015

Organization Profile
PO Box 1636Laredo, TX 78044-2903

(956) 754-0300

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

29th percentile

-4.3%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-7.3%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-5.8%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$44,250

Down $3,471 (-7.3%) from 2013

Net Assets

Down

$44,250

Down $4,211 (-8.7%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Down

$97,200

Down $5,944 (-5.8%) from 2013

Expenses

Down

$101,421

Down $1,527 (-1.5%) from 2013

Net Income

Down

-$4,221

Down $4,417 (-2254%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$100K$50K$0Assets 2012: $48,265Net Assets 2012: $48,2652012Assets 2013: $47,721Net Assets 2013: $48,4612013Assets 2014: $44,250Net Assets 2014: $44,2502014Assets 2015: $58,973Net Assets 2015: $58,2562015Assets 2016: $67,491Net Assets 2016: $67,4912016Assets 2017: $28,505Net Assets 2017: $28,5052017Assets 2018: $42,493Liabilities 2018: $02018Assets 2019: $39,604Liabilities 2019: $02019Assets 2020: $59,122Net Assets 2020: $59,1222020Assets 2021: $37,567Net Assets 2021: $37,5672021Assets 2022: $50,120Net Assets 2022: $50,1202022Assets 2023: $90,195Liabilities 2023: $02023Assets 2024: $79,736Net Assets 2024: $79,7362024

Highlighted filing

2014

Assets$44,250
Liabilities-
Net Assets$44,250
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

$200K$100K$0-$100KRevenue 2012: $120,710Expenses 2012: $116,409Net Income 2012: $4,3012012Revenue 2013: $103,144Expenses 2013: $102,948Net Income 2013: $1962013Revenue 2014: $97,200Expenses 2014: $101,421Net Income 2014: -$4,2212014Revenue 2015: $103,580Expenses 2015: $89,574Net Income 2015: $14,0062015Revenue 2016: $177,466Expenses 2016: $168,948Net Income 2016: $8,5182016Revenue 2017: $149,102Expenses 2017: $189,756Net Income 2017: -$40,6542017Revenue 2018: $141,750Expenses 2018: $127,762Net Income 2018: $13,9882018Revenue 2019: $115,707Expenses 2019: $118,596Net Income 2019: -$2,8892019Revenue 2020: $131,196Expenses 2020: $111,678Net Income 2020: $19,5182020Revenue 2021: $112,861Expenses 2021: $134,416Net Income 2021: -$21,5552021Revenue 2022: $128,664Expenses 2022: $116,111Net Income 2022: $12,5532022Revenue 2023: $128,267Expenses 2023: $88,192Net Income 2023: $40,0752023Revenue 2024: $186,057Expenses 2024: $196,516Net Income 2024: -$10,4592024

Highlighted filing

2014

Revenue$97,200
Expenses$101,421
Net Income-$4,221
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 13, 2015
Return Version
2014v5.0
Gross Receipts
$97,200
Mission and Program Overview

Mission

See statement 2 schedule o

Organizations primary exempt purpose to promote the interest of the members of the county sheriffs department

Program Services

DescriptionGrantsExpenses
DOES NOT APPLY--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSE GUTIERREZSecretaryPT$0--
FRED CALDERONPresidentPT$0--
JOSE PENA1st Vice PresidentPT$0--
JOSE HERNANDEZ2nd Vice PresidentPT$0--
JOSE MEDELLINTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Webb County Deputy Sheriffs Association
EIN
74-2924919
Phone
9567540300
Address
PO BOX 1636, LAREDO, TX 78044-2903

Signing Officer

Name
Federico Calderon
Title
President
Phone
9567540300
Signed
2015-04-13
Discuss with paid preparer
No

Preparer

Firm
Reyna Bookkeeping Income Tax Svc
Address
301 CAMBRIDGE LOOP, LAREDO, TX 78045
Preparer
Eduardo J Reyna
Phone
9567290965
Supplemental Narrative

Additional Explanations

Part I, line 16

“1) other expenses: misc expenses amount: 10000 2) other expenses: cleat amount: 69805 3) other expenses: donations amount: 17912 4) other expenses: travel amount: 2954”

Raw XML Appendix107 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0JOSE MEDELLIN
IRS990EZ/BooksInCareOfDetail/PhoneNum09563241352
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1636
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAREDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078044
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047721
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044250
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4221
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form720FiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047721
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044250
IRS990EZ/GrossReceiptsAmt097200
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt097200
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047721
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043500
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047721
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSE GUTIERREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRED CALDERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSE PENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSE HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSE MEDELLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt0100671
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATIONS PRIMARY EXEMPT PURPOSE TO PROMOTE THE INTEREST OF THE MEMBERS OF THE COUNTY SHERIFFS DEPARTMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DOES NOT APPLY
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0101421
IRS990EZ/TotalRevenueAmt097200
IRS990EZ/TransactionWithControlEntInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES: MISC EXPENSES AMOUNT: 10000 2) OTHER EXPENSES: CLEAT AMOUNT: 69805 3) OTHER EXPENSES: DONATIONS AMOUNT: 17912 4) OTHER EXPENSES: TRAVEL AMOUNT: 2954
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0FEDERICO CALDERON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09567540300
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEBB COUNTY DEPUTY SHERIFFS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WEBB
ReturnHeader/Filer/EIN0742924919
ReturnHeader/Filer/PhoneNum09567540300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1636
ReturnHeader/Filer/USAddress/CityNm0LAREDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0780442903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611528015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REYNA BOOKKEEPING INCOME TAX SVC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 CAMBRIDGE LOOP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAREDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078045
ReturnHeader/PreparerPersonGrp/PhoneNum09567290965
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDUARDO J REYNA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-13T18:25:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,250
Liabilities
-
Net assets
$44,250
Revenue
$97,200
Expenses
$101,421
Net income
-$4,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.80$1.86$1.97$0.10
2023Summary only. Only limited summary data is available for this year.$0.90$0.00$1.28$0.88$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.50$1.29$1.16$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.13$1.34$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.59$1.31$1.12$0.20
2019Summary only. Only limited summary data is available for this year.$0.40$0.00$1.16$1.19$0.03
2018Summary only. Only limited summary data is available for this year.$0.42$0.00$1.42$1.28$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.29$1.49$1.90$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.67$1.77$1.69$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.58$1.04$0.90$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.97$1.01$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.03$1.03$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.48$1.21$1.16$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)5 • <$500k nonprofits