Civic Intelligence

Travis County Sheriffs Law Enforcement Association

990 • Fiscal year 2022 • EIN 74-3024525

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

57th percentile

0.02x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.02x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Asset Growth

86th percentile

24%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-4.7%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$393,346

Up $77,024 (+24%) from 2021

Net Assets

Up

$387,126

Up $70,804 (+22%) from 2021

Liabilities

Up

$6,220

Up $6,220 from 2021

Revenue

Down

$351,898

Down $17,357 (-4.7%) from 2021

Expenses

Down

$281,094

Down $104,729 (-27%) from 2021

Net Income

Up

$70,804

Up $87,372 (+527%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$393,346
Liabilities$6,220
Net Assets$387,126

Operations Trend

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

2022

Revenue$351,898
Expenses$281,094
Net Income$70,804
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$351,898
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$292,162$273,369▼ $18,793
Cash and Non-Interest-Bearing Accounts$24,160$119,977▲ $95,817
Total Assets$316,322$393,346▲ $77,024
Liabilities
Accounts Payable and Accrued Expenses-$6,220-
Total Liabilities$0$6,220▲ $6,220
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$316,322$387,126▲ $70,804
Total Net Assets Fund Balance$316,322$387,126▲ $70,804
Total Liabilities and Net Assets / Fund Balance$316,322$393,346▲ $77,024
Compensation and Service Providers

Board Members and Trustees

NameTitle
Don RiosPresident
Laura Mabry2nd Vice Pre
Veronica MaciasCo-treasurer
Adrian GonzalezCorrections
Charles JonesCorrections
Jesse IbarraCorrections
Carl OlavesenLaw Enforcem
Erica PetersLaw Enforcem
Matthew RydenLaw Enforcem
Michael CulinLaw Enforcem
Jordon HeflinSecretary
Marc TaubTreasurer
Jermaine SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$351,062
Program Service Revenue
$0
Investment Income
$836
Other Revenue
$0
Change in Net Assets
$70,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,848
Grants and Similar Amounts Paid$4,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$112,746
Fees for Services Legal---$71,140
Travel---$20,957
Office Expenses---$18,519
Fees for Services Other---$18,000
Other Expenses---$8,185
Grants to Domestic Individuals---$4,500
Occupancy---$3,732
Information Technology---$1,555
Fees for Services Accounting---$1,200
Interest---$27
Total Functional Expenses$0$0$0$281,094
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Taub
Formed
2006
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
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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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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IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV
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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0316322
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0393346
IRS990/TravelGrp/TotalAmt020957
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 142025
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078714
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.TCSLEA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC TAUB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05128543425
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRAVIS COUNTY SHERIFFS LAW
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ENFORCEMENT 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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331212196
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/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA WHITE
ReturnHeader/ReturnTs02023-11-15T11:07:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAUB
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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. 2022 filings • 501(c)8 • <$500k nonprofits