Civic Intelligence

Game Warden Peace Officer Assoc

990 • Fiscal year 2020 • EIN 74-2955294

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

4367 Fm 1047Hamilton, TX 76531

(325) 948-3021

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

97th percentile

56%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

72nd percentile

17%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-16%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$980,194

Up $144,407 (+17%) from 2019

Net Assets

Up

$979,016

Up $144,436 (+17%) from 2019

Liabilities

Down

$1,178

Down $29 (-2.4%) from 2019

Revenue

Down

$258,401

Down $50,313 (-16%) from 2019

Expenses

Down

$113,541

Down $38,361 (-25%) from 2019

Net Income

Down

$144,860

Down $11,952 (-7.6%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $228,997Liabilities 2010: $13,434Net Assets 2010: $215,5632010Assets 2011: $200,761Liabilities 2011: $2,195Net Assets 2011: $198,5662011Assets 2012: $315,380Liabilities 2012: $1,061Net Assets 2012: $314,3192012Assets 2013: $325,676Liabilities 2013: $3,911Net Assets 2013: $321,7652013Assets 2014: $412,819Liabilities 2014: $1,434Net Assets 2014: $411,3852014Assets 2015: $469,232Liabilities 2015: $1,440Net Assets 2015: $467,7922015Assets 2016: $538,098Liabilities 2016: $1,455Net Assets 2016: $536,6432016Assets 2017: $546,691Liabilities 2017: $1,447Net Assets 2017: $545,2442017Assets 2018: $680,909Liabilities 2018: $1,263Net Assets 2018: $679,6462018Assets 2019: $835,787Liabilities 2019: $1,207Net Assets 2019: $834,5802019Assets 2020: $980,194Liabilities 2020: $1,178Net Assets 2020: $979,0162020Assets 2021: $1,192,434Liabilities 2021: $1,620Net Assets 2021: $1,190,8142021Assets 2022: $1,393,463Liabilities 2022: $3,794Net Assets 2022: $1,389,6692022Assets 2023: $1,602,081Liabilities 2023: $44,301Net Assets 2023: $1,557,7802023Assets 2024: $1,791,499Liabilities 2024: $83,276Net Assets 2024: $1,708,2232024

Highlighted filing

2020

Assets$980,194
Liabilities$1,178
Net Assets$979,016

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $164,004Expenses 2010: $79,198Net Income 2010: $84,8062010Revenue 2011: $139,470Expenses 2011: $156,467Net Income 2011: -$16,9972011Revenue 2012: $170,663Expenses 2012: $115,548Net Income 2012: $55,1152012Revenue 2013: $137,717Expenses 2013: $130,271Net Income 2013: $7,4462013Revenue 2014: $199,018Expenses 2014: $109,398Net Income 2014: $89,6202014Revenue 2015: $188,146Expenses 2015: $131,739Net Income 2015: $56,4072015Revenue 2016: $191,618Expenses 2016: $122,767Net Income 2016: $68,8512016Revenue 2017: $173,833Expenses 2017: $165,224Net Income 2017: $8,6092017Revenue 2018: $228,880Expenses 2018: $94,124Net Income 2018: $134,7562018Revenue 2019: $308,714Expenses 2019: $151,902Net Income 2019: $156,8122019Revenue 2020: $258,401Expenses 2020: $113,541Net Income 2020: $144,8602020Revenue 2021: $371,215Expenses 2021: $154,354Net Income 2021: $216,8612021Revenue 2022: $349,522Expenses 2022: $149,284Net Income 2022: $200,2382022Revenue 2023: $432,676Expenses 2023: $257,446Net Income 2023: $175,2302023Revenue 2024: $363,798Expenses 2024: $213,355Net Income 2024: $150,4432024

Highlighted filing

2020

Revenue$258,401
Expenses$113,541
Net Income$144,860
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$274,351
Mission and Program Overview

Mission

To engage in activities that support the betterment of texas game wardens (a) through the legislative process by way of education with legislators regarding issues of importance to game wardens and (b) through education of the general public as to the role and responsibilities of game wardens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$834,580$979,016▲ $144,436
Cash and Non-Interest-Bearing Accounts$520,351$646,662▲ $126,311
Other Notes and Loans Receivable, Net$315,436$333,532▲ $18,096
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$835,787$980,194▲ $144,407
Liabilities
Accounts Payable and Accrued Expenses$1,207$1,178▼ $29
Total Liabilities$1,207$1,178▼ $29
Net Assets / Fund Balance
Total Net Assets Fund Balance$834,580$979,016▲ $144,436
Total Liabilities and Net Assets / Fund Balance$835,787$980,194▲ $144,407

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$7,115$7,115
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robbie RobinsonPast President
Ichabod L Balkcom VPresident
Mike StephensVice President
Stephen BoultinghouseRegion I
Dominick MauppinRegion II
Shawna PooleRegion III
Scott BlackburnRegion IV
Patrick TrueRegion V
Hollis GregoryRegion VI
John ComptonRegion VII
Aidan DeitzRegion VIII
Butch ShoopRetiree Rep.
Daniel RorabackSecretary/Treasurer
Carmen RickelSupport Services Rep.
Revenue and Support

Revenue Composition

Contributions and Grants
$1,975
Program Service Revenue
$0
Investment Income
$57
Other Revenue
$256,369
Change in Net Assets
$144,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,706
Salaries, Compensation, and Employee Benefits$46,563
Grants and Similar Amounts Paid$2,272
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$41,794-$41,794
Fees for Services Other$11,746--$11,746
Fees for Services Accounting-$10,600-$10,600
Payroll Taxes-$3,269-$3,269
Grants to Domestic Individuals$2,272--$2,272
Other Employee Benefits-$1,500-$1,500
Occupancy-$1,175-$1,175
Other Expenses$799$56,216-$799
Insurance-$398-$398
Office Expenses-$379-$379
Conferences and Meetings$229--$229
Travel-$109-$109
All Other Expenses-$-22,532-$-22,532
Total Functional Expenses$20,633$92,908$0$113,541
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$15,950
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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, Section B, line 11B

Reconciles the accounting records to the tax return.

Form 990, Part VI, Section C, line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Game Warden Peace
EIN
74-2955294
Phone
3259483021
Address
4367 FM 1047, Hamilton, TX 76531

Signing Officer

Name
Ichabod L Balkcom V
Title
President
Phone
3259483021
Signed
2021-11-10

Organization Details

Principal Officer
Ichabod L Balkcom V
Formed
1979
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
0

Preparer

Firm
Dan Tarrillion CPA PLLC
Address
4301 W Wm Cannon Dr Ste B-150, Austin, TX 78749
Preparer
Dan Tarrillion CPA
Phone
5127509103
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Legislative Expense: Program service expenses 11746. Management and general expenses 0. Fundraising expenses 0. Total expenses 11746.

Form 990, Part XI, line 9:

Penalties -424.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Region I
IRS990/Form990PartVIISectionAGrp/TitleTxt2Region V
IRS990/Form990PartVIISectionAGrp/TitleTxt3Region IV
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Region VI
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Region VIII
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03269
IRS990/PayrollTaxesGrp/TotalAmt03269
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Ichabod L Balkcom V
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TO ENGAGE IN ACTIVITIES THAT SUPPORT AND PROMOTE EDUCATION, SAFETY, AND THE CONTINUED RIGHTS AND PRIVILEGES OF YOUTHS OF THE STATE OF TEXAS IN THE PURSUIT AND ENJOYMENT OF HUNTING, FISHING, OUTDOOR ACTIVITIES, PROTECTION OF OUR ENVIRONMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04001
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMORIAL FUND COST FOR BUILDING COST ASSOCIATED WITH A GAME WARDEN MUSEUM THAT IS BEING BUILT ON THE GROUNDS OF THE MEMORIAL AND TEXAS FRESHWATER FISHING CENTER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04886
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04669
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt0515
IRS990/PYOtherExpensesAmt099531
IRS990/PYOtherRevenueAmt0303530
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0156812
IRS990/PYSalariesCompEmpBnftPaidAmt051371
IRS990/PYTotalExpensesAmt0151902
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0308714
IRS990/ReconcilationRevenueExpnssAmt0144860
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0834580
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0979016
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07115
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07115
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RECONCILES THE ACCOUNTING RECORDS TO THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Legislative Expense: Program service expenses 11746. Management and general expenses 0. Fundraising expenses 0. Total expenses 11746.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Penalties -424.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TEXAS GAME WARDEN ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0751707293
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TEACH YOUTH OF TX HOW TO ENJOY FISHING, HUNTING & OUTDOORS SAFELY & WISELY.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04367 FM 1047
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HAMILTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd076531
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0835787
IRS990/TotalAssetsEOYAmt0980194
IRS990/TotalAssetsGrp/BOYAmt0835787
IRS990/TotalAssetsGrp/EOYAmt0980194
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01975
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092908
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020633
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113541
IRS990/TotalGrossUBIAmt0272319
IRS990/TotalLiabilitiesBOYAmt01207
IRS990/TotalLiabilitiesEOYAmt01178
IRS990/TotalLiabilitiesGrp/BOYAmt01207
IRS990/TotalLiabilitiesGrp/EOYAmt01178
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0834580
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0979016
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt020633
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-15893
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258401
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0272319
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0835787
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0980194
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0109
IRS990/TravelGrp/TotalAmt0109
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04367 FM 1047
IRS990/USAddress/CityNm0Hamilton
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076531
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.TEXASGAMEWARDEN.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ichabod L Balkcom V
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03259483021
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Game Warden Peace
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Officers Association Inc

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.08$1.71$0.36$0.21$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.04$1.56$0.43$0.26$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.35$0.15$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.37$0.15$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.26$0.11$0.14
2019Summary only. Only limited summary data is available for this year.$0.84$0.00$0.83$0.31$0.15$0.16
2018Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.23$0.09$0.13
2017Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.17$0.17$0.01
2016Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.19$0.12$0.07
2015Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.19$0.13$0.06
2014Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.20$0.11$0.09
2013Summary only. Only limited summary data is available for this year.$0.33$0.00$0.32$0.14$0.13$0.01
2012Summary only. Only limited summary data is available for this year.$0.32$0.00$0.31$0.17$0.12$0.06
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.14$0.16$0.02
2010Summary only. Only limited summary data is available for this year.$0.23$0.01$0.22$0.16$0.08$0.08