Civic Intelligence

Travis County Sheriffs Law Enforcement Association

990 • Fiscal year 2017 • EIN 74-3024525

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.TCSLEA.ORG
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

42nd percentile

0.00x

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

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.00x

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

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

10%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$901

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

25%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-4.6%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$183,146

Up $37,001 (+25%) from 2016

Net Assets

Up

$183,146

Up $37,001 (+25%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin72nd percentile

Revenue

Down

$353,233

Down $17,048 (-4.6%) from 2016

Expenses

Down

$316,232

Down $70,972 (-18%) from 2016

Net Income

Up

$37,001

Up $53,924 (+319%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$183,146
Liabilities$0
Net Assets$183,146
Open 2017 Filing

Operations Trend

Revenue Growth41st 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

2017

Revenue$353,233
Expenses$316,232
Net Income$37,001
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$392,092
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
Savings and Temporary Cash Investments$141,679$158,528▲ $16,849
Cash and Non-Interest-Bearing Accounts$4,466$24,618▲ $20,152
Total Assets$146,145$183,146▲ $37,001
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$146,145$183,146▲ $37,001
Total Net Assets Fund Balance$146,145$183,146▲ $37,001
Total Liabilities and Net Assets / Fund Balance$146,145$183,146▲ $37,001
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleOtherTotal
Marc TaubTreasurer$901$901
Joseph Zahn2nd Vice Pre$688$688
Mike MortonPresident$688$688
Will GonzalezLaw Enforcem$688$688
Alicia Gonzalez2nd Treasure$378$378
Craig MillerLaw Enforcem$378$378
Erica PetersLaw Enforcem$378$378
Jason GarciaVice Preside$378$378
Jesse IbarraCorrections$378$378
Michael EverillCorrections$378$378

Board Members and Trustees

NameTitle
Jermaine SmithCorrections
Ronnie HawkinsLaw Enforcem
Alex LeoPac - Co CHA
Brett SpicerPac - Co CHA
Edward JacksonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$337,862
Program Service Revenue
$0
Investment Income
$408
Other Revenue
$14,963
All Other Contributions
$7,995
Change in Net Assets
$37,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,157
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
Fees for Services Legal---$91,595
Travel---$48,656
Insurance---$37,665
Benefits to Members---$34,075
Fees for Services Other---$18,500
Office Expenses---$9,671
Other Expenses---$9,424
Information Technology---$6,982
Occupancy---$2,406
Fees for Services Accounting---$990
Interest---$37
Total Functional Expenses$0$0$0$316,232
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,822
Fundraising Direct Expenses$38,859
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brothers in Blu$53,822$53,822$38,859$14,963
Total Events$53,822$53,822$38,859$14,963
Political and Lobbying Activity
Political campaign activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

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

Form 990, Page 6, Part VI, Line 7A

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

Form 990, Page 6, Part VI, Line 7B

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

Form 990, Page 6, Part 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.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Marc Taub
Title
Treasurer
Phone
5128543425
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Taub
Formed
2006
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
S Patricia White CPA Pc
Address
PO BOX 8245, ROUND ROCK, TX 78683-8245
Preparer
Patricia White
Phone
5127718123
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRE
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IRS990/Form990PartVIISectionAGrp/TitleTxt42ND TREASURE
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICY ENDORSES POLITICAL CANDIDATES THAT SUPPORT THE ORGANIZATION'S MISSION.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053822
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014963
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038859
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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/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0183146
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0183146
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ReturnHeader/BusinessOfficerGrp/PhoneNum05128543425
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRAVIS COUNTY SHERIFFS LAW
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ENFORCEMENT ASSOCIATION
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
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ReturnHeader/FilingSecurityInformation/IPTm016:07:30
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S PATRICIA WHITE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 8245
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROUND ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum05127718123
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA WHITE
ReturnHeader/ReturnTs02018-11-14T16:07:30-06:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,146
Liabilities
$0
Net assets
$183,146
Revenue
$353,233
Expenses
$316,232
Net income
$37,001
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
2017Detailed filing. Detailed filing data is available for this year.$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