Civic Intelligence

Travis County Sheriffs Law Enforcement Association

990 • Fiscal year 2014 • EIN 74-3024525

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileN/A
PO Box 142025Austin, TX 78714

(512) 854-3425

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Net Margin

66th percentile

6.7%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$529

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Asset Growth

81st percentile

11%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

17%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$225,362

Up $22,592 (+11%) from 2013

Net Assets

Up

$225,362

Up $22,592 (+11%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin66th percentile

Revenue

Up

$338,433

Up $48,075 (+17%) from 2013

Expenses

Up

$315,841

Up $92,338 (+41%) from 2013

Net Income

Down

$22,592

Down $44,263 (-66%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$400K$300K$200K$100K$0Assets 2011: $127,958Liabilities 2011: $0Net Assets 2011: $127,9582011Assets 2012: $135,915Liabilities 2012: $0Net Assets 2012: $135,9152012Assets 2013: $202,770Liabilities 2013: $0Net Assets 2013: $202,7702013Assets 2014: $225,362Liabilities 2014: $0Net Assets 2014: $225,3622014Assets 2015: $163,068Liabilities 2015: $0Net Assets 2015: $163,0682015Assets 2016: $146,145Liabilities 2016: $0Net Assets 2016: $146,1452016Assets 2017: $183,146Liabilities 2017: $0Net Assets 2017: $183,1462017Assets 2018: $195,071Liabilities 2018: $0Net Assets 2018: $195,0712018Assets 2019: $248,747Liabilities 2019: $0Net Assets 2019: $248,7472019Assets 2020: $332,890Liabilities 2020: $0Net Assets 2020: $332,8902020Assets 2021: $316,322Liabilities 2021: $0Net Assets 2021: $316,3222021Assets 2022: $393,346Liabilities 2022: $6,220Net Assets 2022: $387,1262022Assets 2023: $304,255Liabilities 2023: $2,202Net Assets 2023: $302,0532023Assets 2024: $306,089Liabilities 2024: $205Net Assets 2024: $305,8842024

Highlighted filing

2014

Assets$225,362
Liabilities$0
Net Assets$225,362
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $131,227Expenses 2011: $114,754Net Income 2011: $16,4732011Revenue 2012: $252,274Expenses 2012: $244,317Net Income 2012: $7,9572012Revenue 2013: $290,358Expenses 2013: $223,503Net Income 2013: $66,8552013Revenue 2014: $338,433Expenses 2014: $315,841Net Income 2014: $22,5922014Revenue 2015: $308,893Expenses 2015: $371,187Net Income 2015: -$62,2942015Revenue 2016: $370,281Expenses 2016: $387,204Net Income 2016: -$16,9232016Revenue 2017: $353,233Expenses 2017: $316,232Net Income 2017: $37,0012017Revenue 2018: $370,392Expenses 2018: $358,467Net Income 2018: $11,9252018Revenue 2019: $446,966Expenses 2019: $393,290Net Income 2019: $53,6762019Revenue 2020: $372,782Expenses 2020: $288,639Net Income 2020: $84,1432020Revenue 2021: $369,255Expenses 2021: $385,823Net Income 2021: -$16,5682021Revenue 2022: $351,898Expenses 2022: $281,094Net Income 2022: $70,8042022Revenue 2023: $306,216Expenses 2023: $391,289Net Income 2023: -$85,0732023Revenue 2024: $420,158Expenses 2024: $416,327Net Income 2024: $3,8312024

Highlighted filing

2014

Revenue$338,433
Expenses$315,841
Net Income$22,592
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$338,433
Mission and Program Overview

Mission

To support law enforcement officers employed by travis county, texas, by working with the administration to develop policies and procedures that foster a safe working environment and provide for employment opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$202,770$225,362▲ $22,592
Savings and Temporary Cash Investments-$156,127-
Cash and Non-Interest-Bearing Accounts$202,770$69,235▼ $133,535
Total Assets$202,770$225,362▲ $22,592
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$202,770$225,362▲ $22,592
Total Liabilities and Net Assets / Fund Balance$202,770$225,362▲ $22,592
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleBaseTotal
Paul DelafuenteAt Large Rep$529$529
Jeff Anderson2nd Vice Pres$526$526
Marc TaubTreasurer$526$526
Alex LeoVice Pres$523$523
Joseph ZahnCentral Rep$503$503
Brett SpicerPresident$443$443
Jason GarciaCorrections Rep$250$250

Board Members and Trustees

NameTitle
Eduardo Jackson2nd Treasurer
Daniel LefcoCorrections Rep
Kevin OfarrellCorrections Rep
Stan DalleyEast Rep
Daniel LefcoRep
Jonathan EdeSecretary
Will GonzalesWest Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$337,936
Program Service Revenue
$0
Investment Income
$497
Other Revenue
$0
Change in Net Assets
$22,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$101,720
Fees for Services Legal---$69,800
Insurance---$42,260
Conferences and Meetings---$34,135
Other Expenses---$25,003
Office Expenses---$10,847
All Other Expenses---$6,561
Fees for Services Other---$5,400
Occupancy---$1,823
Fees for Services Accounting---$1,700
Total Functional Expenses$0$0$0$315,841
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
Lobbying 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 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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Travis County Sheriffs Law Enforcement Association
EIN
74-3024525
Phone
5128543425
Address
PO BOX 142025, Austin, TX 78714

Signing Officer

Name
Marc Taub
Title
Treasurer
Phone
5128543425
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Taub
Formed
2006
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
10

Preparer

Firm
S Patricia White CPA Pc
Address
PO BOX 8245, ROUND ROCK, TX 78683-8245
Preparer
S Patricia White CPA Fcpa
Phone
5127718123
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization is a membership organization whose members are law enforcement officers employed by travis county, texas.”

Pt VI, Line 7A

“Board members are elected by the general membership of the organization.”

Pt VI, Line 7B

“Approval by the general membership is required for any expenditure greater than $500 and any motion presented at the general meeting.”

Pt VI, Line 11B

“The form 990 is reviewed before filing by the treasurer or another board member who is responsible for signing the return. A copy of the form 990 is also provided to all sitting board members at the next board meeting. The form 990 is also available upon request by any member in good standing.”

Pt VI, Line 19

“The organization's governing documents and financial statements are available upon request.”

Form 990, Part IX, Line 24F

“PENALTIES 6561.”

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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRES
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICLY ENDORSES POLITICAL CANDIDATES THAT SUPPORT THE ORGANIZATION'S MISSION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION WHOSE MEMBERS ARE LAW ENFORCEMENT OFFICERS EMPLOYED BY TRAVIS COUNTY, TEXAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ELECTED BY THE GENERAL MEMBERSHIP OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVAL BY THE GENERAL MEMBERSHIP IS REQUIRED FOR ANY EXPENDITURE GREATER THAN $500 AND ANY MOTION PRESENTED AT THE GENERAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BEFORE FILING BY THE TREASURER OR ANOTHER BOARD MEMBER WHO IS RESPONSIBLE FOR SIGNING THE RETURN. A COPY OF THE FORM 990 IS ALSO PROVIDED TO ALL SITTING BOARD MEMBERS AT THE NEXT BOARD MEETING. THE FORM 990 IS ALSO AVAILABLE UPON REQUEST BY ANY MEMBER IN GOOD STANDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PENALTIES 6561.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0202770
IRS990/TotalAssetsEOYAmt0225362
IRS990/TotalAssetsGrp/BOYAmt0202770
IRS990/TotalAssetsGrp/EOYAmt0225362
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0337936
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315841
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0202770
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0225362
IRS990/TotalReportableCompFromOrgAmt03300
IRS990/TotalRevenueGrp/ExclusionAmt0497
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0338433
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0202770
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0225362
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03800 HUDSON BEND RD
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078732
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC TAUB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05128543425
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRAVIS COUNTY SHERIFFS LAW ENFORCEMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TRAV
ReturnHeader/Filer/EIN0743024525
ReturnHeader/Filer/PhoneNum05128543425
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 142025
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S PATRICIA WHITE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 8245
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROUND ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786838245
ReturnHeader/PreparerPersonGrp/PhoneNum05127718123
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S PATRICIA WHITE CPA FCPA
ReturnHeader/ReturnTs02015-11-16T19:45:21-08:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,362
Liabilities
$0
Net assets
$225,362
Revenue
$338,433
Expenses
$315,841
Net income
$22,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.00$3.06$4.20$4.16$0.04
2023Summary only. Only limited summary data is available for this year.$3.04$0.02$3.02$3.06$3.91$0.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.06$3.87$3.52$2.81$0.71
2021Summary only. Only limited summary data is available for this year.$3.16$0.00$3.16$3.69$3.86$0.17
2020Summary only. Only limited summary data is available for this year.$3.33$0.00$3.33$3.73$2.89$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.00$2.49$4.47$3.93$0.54
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$3.70$3.58$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$3.53$3.16$0.37
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$3.70$3.87$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$3.09$3.71$0.62
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$3.38$3.16$0.23
2013Summary only. Only limited summary data is available for this year.$2.03$0.00$2.03$2.90$2.24$0.67
2012Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$2.52$2.44$0.08
2011Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$1.31$1.15$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)8 • <$500k nonprofits