Civic Intelligence

Waco Police Association

EIN 74-6055194 • 501(c)5 • Waco, TX

Profile

Provide support through welfare and benefits for current and retired waco police department members

PO Box 1023Waco, TX 76702

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-66%

Higher net margin than 5% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

23rd percentile

-11%

Faster asset growth than 23% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-5.3%

Faster revenue growth than 29% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$335,381

Down $39,371 (-11%) from 2015

Liabilities

Down

$0

Down $5,912 (-100%) from 2015

Net Assets

Down

$335,381

Down $33,459 (-9.1%) from 2015

Operations
Liabilities / Revenue60th percentileNet Margin5th percentile

Revenue

Down

$50,977

Down $2,844 (-5.3%) from 2015

Expenses

Up

$84,436

Up $5,397 (+6.8%) from 2015

Net Income

Down

-$33,459

Down $8,241 (-33%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $377,413Liabilities 2010: $5,904Net Assets 2010: $371,5092010Assets 2011: $367,330Net Assets 2011: $367,3302011Assets 2012: $358,304Liabilities 2012: $6,524Net Assets 2012: $351,7802012Assets 2013: $423,734Liabilities 2013: $2,042Net Assets 2013: $421,6922013Assets 2014: $394,058Liabilities 2014: $0Net Assets 2014: $394,0582014Assets 2015: $374,752Liabilities 2015: $5,912Net Assets 2015: $368,8402015Assets 2016: $335,381Liabilities 2016: $0Net Assets 2016: $335,3812016

Highlighted filing

2016

Assets$335,381
Liabilities$0
Net Assets$335,381
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $63,956Expenses 2010: $45,280Net Income 2010: $18,6762010Revenue 2011: $43,864Expenses 2011: $48,043Net Income 2011: -$4,1792011Revenue 2012: $43,816Expenses 2012: $59,366Net Income 2012: -$15,5502012Revenue 2013: $150,131Expenses 2013: $80,219Net Income 2013: $69,9122013Revenue 2014: $44,318Expenses 2014: $71,952Net Income 2014: -$27,6342014Revenue 2015: $53,821Expenses 2015: $79,039Net Income 2015: -$25,2182015Revenue 2016: $50,977Expenses 2016: $84,436Net Income 2016: -$33,4592016

Highlighted filing

2016

Revenue$50,977
Expenses$84,436
Net Income-$33,459
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,381
Liabilities
$0
Net assets
$335,381
Revenue
$50,977
Expenses
$84,436
Net income
-$33,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.51$0.84$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.75$0.06$3.69$0.54$0.79$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.44$0.72$0.28
2013Detailed filing. Detailed filing data is available for this year.$4.24$0.02$4.22$1.50$0.80$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.07$3.52$0.44$0.59$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$3.67$0.44$0.48$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.06$3.72$0.64$0.45$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$50,977
Mission and Program Overview

Mission

Provide support through welfare and benefits for current and retired waco police department members

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$360,414$317,810▼ $42,604
Cash and Non-Interest-Bearing Accounts$13,756$16,670▲ $2,914
Land, Buildings, and Equipment, Net$582$748▲ $166
Accounts Receivable-$153-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$374,752$335,381▼ $39,371
Other Assets Total-$0-
Liabilities
Other Liabilities$5,912--
Total Liabilities$5,912$0▼ $5,912
Net Assets / Fund Balance
Temporarily Rstr Net Assets$282,810$273,059▼ $9,751
Unrestricted Net Assets$86,030$62,322▼ $23,708
Total Net Assets Fund Balance$368,840$335,381▼ $33,459
Total Liabilities and Net Assets / Fund Balance$374,752$335,381▼ $39,371

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$748$2,968-
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Vern DarlingtonChairman
Ken ReevesPresident
Louis Rendon IiVice President
Aaron MitzelDirector
Charles ConnerDirector
Christen ConnerDirector
MICHAEL McKINNEYDirector
Scott HoltDirector
Steve JanicsDirector
Joann BarringtonSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$45,762
Program Service Revenue
$0
Investment Income
$3,925
Other Revenue
$1,290
All Other Contributions
$1,286
Change in Net Assets
$-33,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,466
Salaries, Compensation, and Employee Benefits$6,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$41,970--$41,970
Conferences and Meetings$4,473$16,509-$20,982
Other Salaries and Wages-$6,000-$6,000
Occupancy-$3,935-$3,935
Travel$957$957-$1,914
Fees for Services Accounting-$700-$700
Other Expenses-$596-$596
Insurance-$500-$500
Depreciation Depletion-$310-$310
Total Functional Expenses$47,400$37,036$0$84,436
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,290
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Submitted for review to board prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request to secretary”

Filing and Contact Details

Filer

Filer Name
Waco Police Association
EIN
74-6055194
Phone
2547174306
Address
PO BOX 1023, WACO, TX 76702

Signing Officer

Name
Joann Barrington
Title
Secretary
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
25

Preparer

Firm
Rebecca Tucker CPA
Address
1105 Wooded Acres Dr Ste 120, Waco, TX 76710
Preparer
Rebecca Tucker CPA
Phone
2547725750
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUBMITTED FOR REVIEW TO BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST TO SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/TotalAmt084436
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03925
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050977
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANN BARRINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WACO POLICE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WACO
ReturnHeader/Filer/EIN0746055194
ReturnHeader/Filer/PhoneNum02547174306
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1023
ReturnHeader/Filer/USAddress/CityNm0WACO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rebecca Tucker CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01105 Wooded Acres Dr Ste 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076710
ReturnHeader/PreparerPersonGrp/PhoneNum02547725750
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebecca Tucker CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T06:45:38-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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