Civic Intelligence

Webb County Deputy Sheriffs Association

990EZ • Fiscal year 2016 • EIN 74-2924919

Jan 01, 2016 to Dec 31, 2016 • Filed on May 16, 2017

Organization Profile
P O Box 1636Laredo, TX 78044

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

71%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$67,491

Up $8,518 (+14%) from 2015

Net Assets

Up

$67,491

Up $9,235 (+16%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Up

$177,466

Up $73,886 (+71%) from 2015

Expenses

Up

$168,948

Up $79,374 (+89%) from 2015

Net Income

Down

$8,518

Down $5,488 (-39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th 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: $43,5002014Assets 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

2016

Assets$67,491
Liabilities-
Net Assets$67,491
Open 2016 Filing

Operations Trend

Revenue Growth97th 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

2016

Revenue$177,466
Expenses$168,948
Net Income$8,518
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 16, 2017
Return Version
2016v3.0
Gross Receipts
$177,466
Mission and Program Overview

Mission

See statement 2 schedule o

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HAS HELPED PAY FOR THE COMBINED LAW ENFORCEMENT ASSOCIATION OF TEXAS DUES FOR APPROX 220 DEPUTY SHERIFFS--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

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

Filer

Filer Name
Webb County Deputy Sheriffs Assoc
EIN
74-2924919
Phone
9567540300
Address
P O BOX 1636, LAREDO, TX 78044

Signing Officer

Name
Fred Calderon
Title
President
Signed
2017-05-16
Discuss with paid preparer
Yes

Preparer

Firm
X-fed Tax Service LLC
Address
5901 MCPHERSON RD 8A, LAREDO, TX 78041
Preparer
Ramiro Ortiz
Phone
9567273700
Supplemental Narrative

Additional Explanations

Line 8 Other Revenue

“Revenue generated from fundraising activities with no contributions received”

Form 990 EZ Part III Organizations Primary Exempt Purpose

“The organizations primary exempt purpose is to promote the interest of the members of the county sheriffs department”

Page 1 Line 16 Other Expenses

“See detail schedule o detail sheet”

Raw XML Appendix105 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/PersonNm0JOSE PENA
IRS990EZ/BooksInCareOfDetail/PhoneNum09567540300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1636
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAREDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078044
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058973
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067491
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08518
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058973
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067491
IRS990EZ/GrossReceiptsAmt0177466
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0120000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058973
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067491
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058973
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067491
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/PersonNm0FRED CALDERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSE PENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSE HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FELIX NUNEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSE GUTIERREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0167448
IRS990EZ/OtherRevenueTotalAmt057466
IRS990EZ/PrimaryExemptPurposeTxt0SEE STATEMENT 2 SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HAS HELPED PAY FOR THE COMBINED LAW ENFORCEMENT ASSOCIATION OF TEXAS DUES FOR APPROX 220 DEPUTY SHERIFFS
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0168948
IRS990EZ/TotalRevenueAmt0177466
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVENUE GENERATED FROM FUNDRAISING ACTIVITIES WITH NO CONTRIBUTIONS RECEIVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS TO PROMOTE THE INTEREST OF THE MEMBERS OF THE COUNTY SHERIFFS DEPARTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE DETAIL SCHEDULE O DETAIL SHEET
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 8 OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 EZ PART III ORGANIZATIONS PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 1 LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED CALDERON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEBB COUNTY DEPUTY SHERIFFS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0WEBB
ReturnHeader/Filer/EIN0742924919
ReturnHeader/Filer/PhoneNum09567540300
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1636
ReturnHeader/Filer/USAddress/CityNm0LAREDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078044
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03A6F1A74FACA0B57FB8193750FA1EEFC2F7581B7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03A6F1A74FACA0B57FB8193750FA1EEFC2F7581B7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.76.192.185
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472602994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0X-FED TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05901 MCPHERSON RD 8A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAREDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078041
ReturnHeader/PreparerPersonGrp/PhoneNum09567273700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAMIRO ORTIZ
ReturnHeader/ReturnTs02017-05-17T10:40:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,491
Liabilities
-
Net assets
$67,491
Revenue
$177,466
Expenses
$168,948
Net income
$8,518
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
2016Detailed filing. Detailed filing data is available for this year.$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