Civic Intelligence

Wichita Falls Crime Stoppers Inc

EIN 75-1751466 • 501(c)3 • Wichita Falls, TX

Profile

Crime stoppers offers cash rewards for information leading to the arrest and indictment of persons involved in criminal activity.

710 Flood StWichita Falls, TX 76301

www.wfcrime.com

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

60th percentile

9.8%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

46th percentile

1.5%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-7.5%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$512,870

Up $7,729 (+1.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$512,870

Up $7,729 (+1.5%) from 2023

Revenue

Down

$94,054

Down $7,596 (-7.5%) from 2023

Expenses

Up

$84,795

Up $22,933 (+37%) from 2023

Net Income

Down

$9,259

Down $30,529 (-77%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $222,522Liabilities 2010: $5,254Net Assets 2010: $217,2682010Assets 2011: $203,943Liabilities 2011: $3,250Net Assets 2011: $200,6932011Assets 2012: $198,414Liabilities 2012: $3,324Net Assets 2012: $195,0902012Assets 2013: $204,601Liabilities 2013: $3,000Net Assets 2013: $201,6012013Assets 2014: $259,975Liabilities 2014: $3,000Net Assets 2014: $256,9752014Assets 2015: $290,582Liabilities 2015: $3,000Net Assets 2015: $287,5822015Assets 2016: $316,743Liabilities 2016: $5,301Net Assets 2016: $311,4422016Assets 2017: $329,514Liabilities 2017: $3,329Net Assets 2017: $326,1852017Assets 2018: $326,561Liabilities 2018: $3,205Net Assets 2018: $323,3562018Assets 2019: $328,214Liabilities 2019: $0Net Assets 2019: $328,2142019Assets 2020: $375,484Liabilities 2020: $4,715Net Assets 2020: $370,7692020Assets 2021: $444,507Liabilities 2021: $193Net Assets 2021: $444,3142021Assets 2022: $465,353Liabilities 2022: $0Net Assets 2022: $465,3532022Assets 2023: $505,141Liabilities 2023: $0Net Assets 2023: $505,1412023Assets 2024: $512,870Liabilities 2024: $0Net Assets 2024: $512,8702024

Highlighted filing

2024

Assets$512,870
Liabilities$0
Net Assets$512,870

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $247,0692010Revenue 2011: $66,229Expenses 2011: $82,804Net Income 2011: -$16,5752011Expenses 2012: $67,0692012Revenue 2013: $68,284Expenses 2013: $61,773Net Income 2013: $6,5112013Revenue 2014: $111,416Expenses 2014: $56,042Net Income 2014: $55,3742014Revenue 2015: $89,137Expenses 2015: $58,530Net Income 2015: $30,6072015Revenue 2016: $89,235Expenses 2016: $65,375Net Income 2016: $23,8602016Revenue 2017: $68,977Expenses 2017: $54,234Net Income 2017: $14,7432017Revenue 2018: $72,074Expenses 2018: $74,903Net Income 2018: -$2,8292018Revenue 2019: $65,568Expenses 2019: $60,710Net Income 2019: $4,8582019Revenue 2020: $101,948Expenses 2020: $59,393Net Income 2020: $42,5552020Revenue 2021: $119,393Expenses 2021: $45,848Net Income 2021: $73,5452021Revenue 2022: $84,743Expenses 2022: $63,704Net Income 2022: $21,0392022Revenue 2023: $101,650Expenses 2023: $61,862Net Income 2023: $39,7882023Revenue 2024: $94,054Expenses 2024: $84,795Net Income 2024: $9,2592024

Highlighted filing

2024

Revenue$94,054
Expenses$84,795
Net Income$9,259

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.00$5.13$0.94$0.85$0.09
2023Summary only. Only limited summary data is available for this year.$5.05$0.00$5.05$1.02$0.62$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.00$4.65$0.85$0.64$0.21
2021Summary only. Only limited summary data is available for this year.$4.45$0.00$4.44$1.19$0.46$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.05$3.71$1.02$0.59$0.43
2019Summary only. Only limited summary data is available for this year.$3.28$0.00$3.28$0.66$0.61$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.03$3.23$0.72$0.75$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.03$3.26$0.69$0.54$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.05$3.11$0.89$0.65$0.24
2015Summary only. Only limited summary data is available for this year.$2.91$0.03$2.88$0.89$0.59$0.31
2014Summary only. Only limited summary data is available for this year.$2.60$0.03$2.57$1.11$0.56$0.55
2013Summary only. Only limited summary data is available for this year.$2.05$0.03$2.02$0.68$0.62$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.03$1.95$0.67
2011Summary only. Only limited summary data is available for this year.$2.04$0.03$2.01$0.66$0.83$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.05$2.17$2.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 12, 2025
Return Version
2024v5.2
Gross Receipts
$118,207
Mission and Program Overview

Mission

Crime stoppers offers cash rewards for information leading to the arrest and indictment of persons involved in criminal activity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$292,080$298,998▲ $6,918
Cash and Non-Interest-Bearing Accounts$193,938$177,509▼ $16,429
Land, Buildings, and Equipment, Net$19,123$36,363▲ $17,240
Total Assets$505,141$512,870▲ $7,729
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$408,219$407,156▼ $1,063
Net Assets With Donor Restrictions$96,922$105,714▲ $8,792
Total Net Assets Fund Balance$505,141$512,870▲ $7,729
Total Liabilities and Net Assets / Fund Balance$505,141$512,870▲ $7,729

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,363$69,258-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Samantha ForesterPresident
Alyssa OsterdockDirector
Billy RayDirector
Byron LacyDirector
Colleen MillsDirector
Elizabeth CrowDirector
Jonathon MorganDirector
Julia EriksenDirector
Megan Bodine-smithDirector
Michael BohlingDirector
Rita VokesDirector
Brad MillsEx-officio Member
Darrell FranklinEx-officio Member
January CadotteEx-officio Member
Josh WhittikerEx-officio Member
Brad MillsExofficio Member
Darrell FranklinExofficio Member
January CadotteExofficio Member
Josh WhittikerExofficio Member
Jackie RileySecretary
Jeff TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,437
Program Service Revenue
$0
Investment Income
$7,718
Other Revenue
$24,899
All Other Contributions
$36,175
Change in Net Assets
$9,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,795
Total Fundraising Expense$15,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$14,475$804$804$16,083
Depreciation Depletion$8,143$452$452$9,047
Fees for Services Accounting$6,705$373$373$7,451
Conferences and Meetings$7,045--$7,045
Occupancy$6,320$351$351$7,022
Other Expenses$5,000$15$15$5,000
Insurance$2,186$121$121$2,428
All Other Expenses$599$33$33$665
Total Functional Expenses$67,212$2,149$15,434$84,795
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,052
Fundraising Direct Expenses$24,153
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$33,008$33,008$11,420$21,588
Murder Myste$16,044$16,044$12,733$3,311
Total Events$49,052$49,052$24,153$24,899
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The information return is sent to the executive director and the treasurer for approval prior to filing. In additional, any member of management that wish to review the 990 will also be provided a copy for their review. Any other information pertaining to the return is available upon request.

Conflict of interest policy compliance Part VI line 12C

Each board member is required to disclose, in a timely manner, any conflicts or potential conflicts of interest. There were no noted instances of conflicts reports to the board during the year.

CEO executive director top management comp Part VI line 15A

The city of wichita falls police department provides to the organization the services of two full time police officers and a full time administrator to operate and coordinate the program. These three employees compose of all of the salary and wage expenses in the organization. These contributors are recorded as in kind contributions in the financial statements. The city of wichita falls determined the wages of these employees based on the city of wichita falls police department salary and wage scale, which is subject to the approval of the mayor and city council of the city of wichita falls.

Other officer or key employee compensation Part VI line 15B

The city of wichita falls police department provides to the organization the services of two full time police officers and a full time administrator to operate and coordinate the program. These three employees compose of all of the salary and wage expenses in the organization. These contributors are recorded as in kind contributions in the financial statements. The city of wichita falls determined the wages of these employees based on the city of wichita falls police department salary and wage scale, which is subject to the approval of the mayor and city council of the city of wichita falls.

Governing documents etc available to public Part VI line 19

All information, including the audited financial statements, is available upon request by calling 940-761-7777.

Filing and Contact Details

Filer

Filer Name
Wichita Falls Area Crime Stoppers Inc
EIN
75-1751466
In Care Of
% SAMANTHA FORESTER
Phone
9407617777
Address
710 FLOOD ST, WICHITA FALLS, TX 76301

Signing Officer

Name
Samantha Forester
Title
President
Phone
9407048030
Signed
2025-08-12
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
150

Preparer

Firm
Schultz and Company CPAs
Address
3705 Maplewood, Wichita Falls, TX 76308
Preparer
Brandon Schultz CPA
Phone
9403978400
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Form 990 page 12 part xi line 9 the organization restated its fund balance by $1,530 to adjust to the net assets reported in the financial statements

Raw XML AppendixShowing 400 of 506 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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IRS990/ActivityOrMissionDesc0CRIME STOPPERS OFFERS CASH REWARDS FOR INFORMATION LEADING TO THE ARREST AND INDICTMENT OF PERSONS INVOLVED IN CRIMINAL ACTIVITY.
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IRS990/AllOtherExpensesGrp/TotalAmt0665
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IRS990/Desc0WICHITA FALLS CRIME STOPPERS (WFCS) INVOLVES THE PUBLIC IN THE FIGHT AGAINST CRIME. WFCS OPERATES 940-322-9888 OR 1-800-322-9888, A TELEPHONE TIP LINE. CASH REWARDS UP TO $1,000 ARE OFFERED TO CITIZENS WHO FURNISH INFORMATION LEADING TO THE ARREST AND BOARD APPROVAL OF FELONY CRIME OFFENDERS OR TO THE CAPTURE OF FELONY FUGITIVES. YOUR IDENTITY IS PROTECTED. MOST OF THE INFORMATION RECEIVED BY CRIME STOPPERS IS BY TELEPHONE. WHEN A CALL IS RECIVED BY CRIME STOPPERS, IT IS LOGGED WITH THE DATE, TIME, AND A BRIEF SUMMARY OF THE CALLERS INFORMATION. CALLERS ARE FURNISHED WITH A SECRET CODE NUMBER WHICH IS USED IN SUBSEQUENT TRANSACTIONS. CALLERS MAY REMAIN ANONYMOUS, WITH NO PRESSURE TO REVEAL THEIR IDENTITY AND STILL COLLECT A REWARD. OUR ORGANIZATION PROVIDES A SAFE FORUM FOR CITIZENS TO REPORT CRIME IN THEIR NEIGHBORHOODS AND SCHOOLS WITHOUT THE FEAR OF RETALIATION. WE ARE THE EYES AND EARS OF LAW ENFORCEMENT IN THE COMMUNITY. SINCE 1981 WICHITA FALLS CRIME STOPPERS TIPS HAVE RESULTED IN 5,551 ARRESTS, 8,415 CASES CLEARD, $1,151,435 IN REWARDS PAID, $4,978,806 WORTH OF STOLEN PROPERTY RECOVERED, AND $27,570,096 WORTH OF DRUGS SEIZED AND TAKEN OFF THE STREETS.
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm2JACKIE RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm3ALYSSA OSTERDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4BILLY RAY
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IRS990/Form990PartVIISectionAGrp/PersonNm7ELIZABETH CROW
IRS990/Form990PartVIISectionAGrp/PersonNm8JONATHON MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIA ERIKSEN
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IRS990/Form990PartVIISectionAGrp/PersonNm13JANUARY CADOTTE
IRS990/Form990PartVIISectionAGrp/PersonNm14DARRELL FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm15JOSH WHITTIKER
IRS990/Form990PartVIISectionAGrp/PersonNm16BRAD MILLS
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