Civic Intelligence

Waco Police Association

990EZ • Fiscal year 2013 • EIN 74-6055194

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileN/A
PO Box 1023Waco, TX 76702

(254) 227-7237

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

96th percentile

47%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

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

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

243%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$423,734

Up $65,430 (+18%) from 2012

Net Assets

Up

$421,692

Up $69,912 (+20%) from 2012

Liabilities

Down

$2,042

Down $4,482 (-69%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin96th percentile

Revenue

Up

$150,131

Up $106,315 (+243%) from 2012

Expenses

Up

$80,219

Up $20,853 (+35%) from 2012

Net Income

Up

$69,912

Up $85,462 (+550%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$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

2013

Assets$423,734
Liabilities$2,042
Net Assets$421,692
Open 2013 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$150,131
Expenses$80,219
Net Income$69,912
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$154,376
Mission and Program Overview

Mission

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

Welfare and benefit of waco police department members.

Program Services

DescriptionGrantsExpenses
WELFARE AND BENEFIT OF WACO POLICE DEPARTMENT MEMBERS AND THEIR FAMILIES.--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD SKAGGSDirector-$0--
JOANN BARRINGTONSecretary/TreasPT$0--
MICHAEL BUCHER2nd Vice Pres-$0--
WILLIAM McKINNEYDirector-$0--
STEVE JANICSDirector-$0--
SCOTT HOLTDirector-$0--
VERN DARLINGTONChairman-$0--
DJ ADAMSPresident-$0--
KEN REEVESDirector-$0--
CHARLES CONNER1st Vice Pres-$0--
CHARLES MCCULLOCHDirector-$0--
Filing and Contact Details

Filer

EIN
74-6055194

Signing Officer

Name
Joann Barrington
Title
Secretary
Signed
2014-11-10
Discuss with paid preparer
Yes

Preparer

Preparer
George R Dethlefsen CPA
Phone
2547725750
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $2075”

Other Expenses.1007

“Conferences, Conventions, and Meetings $19478”

Other Expenses.1012

“Insurance $500”

Other Expenses.1

“COMPUTER EXPENSE $5632”

Other Expenses.2

“WEBSITE $2513”

Other Expenses.4

“SURVEYS $1000”

Other Expenses.5

“DUES $525”

Other Expenses.6

“MISC $177”

Total Liabilities.1

“CLEAT - Beginning $5700 CLEAT - Ending $0”

Total Liabilities.2

“CHARITY - Beginning $824 CHARITY - Ending $0”

Raw XML Appendix159 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.

Path#Value
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IRS990EZ/BenefitsPaidToOrForMembersAmt037272
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IRS990EZ/BooksInCareOfDetail/PhoneNum02542277237
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10830 RANDY DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0WACO
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0767122844
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0358304
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0423734
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0144984
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt069912
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0358304
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IRS990EZ/FundraisingGrossIncomeAmt07046
IRS990EZ/GrossReceiptsAmt0154376
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02346
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0351780
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0421692
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0351780
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IRS990EZ/OccupancyRentUtltsAndMaintAmt03600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRAD SKAGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOANN BARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL BUCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM McKINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE JANICS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SCOTT HOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VERN DARLINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DJ ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KEN REEVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHARLES CONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CHARLES MCCULLOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt91st VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031900
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WELFARE AND BENEFIT OF WACO POLICE DEPARTMENT MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt01891
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WELFARE AND BENEFIT OF WACO POLICE DEPARTMENT MEMBERS AND THEIR FAMILIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04956
IRS990EZ/SpecialEventsDirectExpensesAmt04245
IRS990EZ/SpecialEventsNetIncomeLossAmt02801
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06524
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02042
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080219
IRS990EZ/TotalRevenueAmt0150131
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $2075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $19478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER EXPENSE $5632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE $2513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SURVEYS $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES $525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC $177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLEAT - Beginning $5700 CLEAT - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CHARITY - Beginning $824 CHARITY - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANN BARRINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10WACO POLICE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WACO
ReturnHeader/Filer/EIN0746055194
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1023
ReturnHeader/Filer/USAddress/City0WACO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10George R Dethlefsen CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101105 Wooded Acres Suite 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Waco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076710
ReturnHeader/PreparerPersonGrp/PhoneNum02547725750
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George R Dethlefsen CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-10T13:21:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$423,734
Liabilities
$2,042
Net assets
$421,692
Revenue
$150,131
Expenses
$80,219
Net income
$69,912
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