Civic Intelligence

Game Warden Peace Officer Assoc

990 • Fiscal year 2022 • EIN 74-2955294

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 01, 2023

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

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Net Margin

98th percentile

57%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

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

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-5.8%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,393,463

Up $201,029 (+17%) from 2021

Net Assets

Up

$1,389,669

Up $198,855 (+17%) from 2021

Liabilities

Up

$3,794

Up $2,174 (+134%) from 2021

Revenue

Down

$349,522

Down $21,693 (-5.8%) from 2021

Expenses

Down

$149,284

Down $5,070 (-3.3%) from 2021

Net Income

Down

$200,238

Down $16,623 (-7.7%) from 2021

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

2022

Assets$1,393,463
Liabilities$3,794
Net Assets$1,389,669

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

2022

Revenue$349,522
Expenses$149,284
Net Income$200,238
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 1, 2023
Return Version
2022v5.0
Gross Receipts
$360,709
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$1,190,814$1,389,669▲ $198,855
Cash and Non-Interest-Bearing Accounts$832,767$833,149▲ $382
Other Notes and Loans Receivable, Net$359,667$388,048▲ $28,381
Land, Buildings, and Equipment, Net$0$102,746▲ $102,746
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,192,434$1,393,463▲ $201,029
Other Assets Total$0$69,520▲ $69,520
Liabilities
Accounts Payable and Accrued Expenses$1,620$3,794▲ $2,174
Total Liabilities$1,620$3,794▲ $2,174
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,190,814$1,389,669▲ $198,855
Total Liabilities and Net Assets / Fund Balance$1,192,434$1,393,463▲ $201,029

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$102,746-$102,746
Equipment$0$7,115$7,115
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ichabod L Balkcom VPast President
Scott BlackburnPresident
Mike StephensVice President
Joe MorrisLegislative Rep
Ruben AguilarRegion I
Josh BulgerRegion II
Shawna PooleRegion III
Matt AdamsRegion IV
Cody BuckalooRegion V
AJ MeyerRegion VI
John ComptonRegion VII
Aidan DeitzRegion VIII
Larry YoungRetiree Rep.
Daniel RorabackSecretary/Treasurer
Carmen RickelSupport Services Rep.
Revenue and Support

Revenue Composition

Contributions and Grants
$2,181
Program Service Revenue
$0
Investment Income
$151
Other Revenue
$347,190
All Other Contributions
$620
Change in Net Assets
$200,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,277
Salaries, Compensation, and Employee Benefits$59,927
Grants and Similar Amounts Paid$80
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$52,603-$52,603
Fees for Services Accounting-$10,750-$10,750
Office Expenses$2,409$6,551-$8,960
Payroll Taxes-$4,152-$4,152
Fees for Services Other$3,800--$3,800
Travel-$3,279-$3,279
Other Employee Benefits-$3,172-$3,172
Other Expenses$2,000$0$0$2,000
Occupancy-$1,709-$1,709
Conferences and Meetings$968--$968
Insurance-$250-$250
Grants to Domestic Individuals$80--$80
All Other Expenses-$-26,254-$-26,254
Total Functional Expenses$23,556$125,728$0$149,284
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$8,620
Gaming Gross Income$3,000
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
Scott Blackburn
Title
President
Phone
3259483021
Signed
2023-06-01

Organization Details

Principal Officer
Scott Blackburn
Formed
1979
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
298

Preparer

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

Additional Explanations

Form 990, Part XI, line 9:

Penalties -1383.

Raw XML AppendixShowing 400 of 443 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt110999
IRS990/OtherExpensesGrp/ProgramServicesAmt23300
IRS990/OtherExpensesGrp/ProgramServicesAmt32000
IRS990/OtherExpensesGrp/TotalAmt069516
IRS990/OtherExpensesGrp/TotalAmt110999
IRS990/OtherExpensesGrp/TotalAmt23300
IRS990/OtherExpensesGrp/TotalAmt32000
IRS990/OtherRevenueMiscGrp/BusinessCd0513120
IRS990/OtherRevenueMiscGrp/Desc0Magazine Ad Sales
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0355377
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0355377
IRS990/OtherRevenueTotalAmt0355377
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052603
IRS990/OtherSalariesAndWagesGrp/TotalAmt052603
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0359667
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0388048
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04152
IRS990/PayrollTaxesGrp/TotalAmt04152
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Scott Blackburn
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/ExpenseAmt012047
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/ExpenseAmt07709
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08523
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt0301
IRS990/PYOtherExpensesAmt0101621
IRS990/PYOtherRevenueAmt0362391
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0216861
IRS990/PYSalariesCompEmpBnftPaidAmt052233
IRS990/PYTotalExpensesAmt0154354
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0371215
IRS990/ReconcilationRevenueExpnssAmt0200238
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01190814
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01389669
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07115
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07115
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0102746
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102746
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102746
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RECONCILES THE ACCOUNTING RECORDS TO THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Penalties -1383.
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 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/TotalAssetsBOYAmt01192434
IRS990/TotalAssetsEOYAmt01393463
IRS990/TotalAssetsGrp/BOYAmt01192434
IRS990/TotalAssetsGrp/EOYAmt01393463
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02181
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125728
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023556
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149284
IRS990/TotalGrossUBIAmt0352810
IRS990/TotalLiabilitiesBOYAmt01620
IRS990/TotalLiabilitiesEOYAmt03794
IRS990/TotalLiabilitiesGrp/BOYAmt01620
IRS990/TotalLiabilitiesGrp/EOYAmt03794
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01190814
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01389669
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt023556
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-5469
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0349522
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0352810
IRS990/TotalVolunteersCnt0298
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01192434
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01393463
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03279
IRS990/TravelGrp/TotalAmt03279
IRS990/TypeOfOrganizationCorpInd0X

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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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