Civic Intelligence

Texas Police Chiefs Association

990 • Fiscal year 2014 • EIN 75-1758544

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 05, 2015

PO Box 81978621

(512) 281-5400

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.00x

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

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

65th percentile

7.7%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$111,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

63rd percentile

8.3%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

3.2%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$776,196

Up $59,629 (+8.3%) from 2013

Net Assets

Up

$776,196

Up $59,629 (+8.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$772,034

Up $23,606 (+3.2%) from 2013

Expenses

Down

$712,405

Down $120,832 (-15%) from 2013

Net Income

Up

$59,629

Up $144,438 (+170%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $900,642Liabilities 2011: $0Net Assets 2011: $900,6422011Assets 2012: $801,376Liabilities 2012: $0Net Assets 2012: $801,3762012Assets 2013: $716,567Liabilities 2013: $0Net Assets 2013: $716,5672013Assets 2014: $776,196Liabilities 2014: $0Net Assets 2014: $776,1962014Assets 2015: $688,881Liabilities 2015: $0Net Assets 2015: $688,8812015Assets 2016: $396,801Liabilities 2016: $0Net Assets 2016: $396,8012016Assets 2017: $471,297Liabilities 2017: $0Net Assets 2017: $471,2972017Assets 2018: $568,980Liabilities 2018: $0Net Assets 2018: $568,9802018Assets 2019: $684,586Liabilities 2019: $0Net Assets 2019: $684,5862019Assets 2020: $671,300Liabilities 2020: $0Net Assets 2020: $671,3002020Assets 2021: $698,083Liabilities 2021: $0Net Assets 2021: $698,0832021Assets 2022: $1,066,604Liabilities 2022: $0Net Assets 2022: $1,066,6042022Assets 2023: $1,441,667Liabilities 2023: $0Net Assets 2023: $1,441,6672023Assets 2024: $1,776,143Liabilities 2024: $0Net Assets 2024: $1,776,1432024

Highlighted filing

2014

Assets$776,196
Liabilities$0
Net Assets$776,196

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,089,4162011Expenses 2012: $987,0462012Revenue 2013: $748,428Expenses 2013: $833,237Net Income 2013: -$84,8092013Revenue 2014: $772,034Expenses 2014: $712,405Net Income 2014: $59,6292014Revenue 2015: $853,806Expenses 2015: $941,121Net Income 2015: -$87,3152015Revenue 2016: $831,089Expenses 2016: $1,123,169Net Income 2016: -$292,0802016Revenue 2017: $925,259Expenses 2017: $850,763Net Income 2017: $74,4962017Revenue 2018: $861,654Expenses 2018: $763,971Net Income 2018: $97,6832018Revenue 2019: $1,051,728Expenses 2019: $921,087Net Income 2019: $130,6412019Revenue 2020: $833,127Expenses 2020: $872,416Net Income 2020: -$39,2892020Revenue 2021: $859,174Expenses 2021: $846,882Net Income 2021: $12,2922021Revenue 2022: $1,263,323Expenses 2022: $858,316Net Income 2022: $405,0072022Revenue 2023: $1,304,683Expenses 2023: $939,891Net Income 2023: $364,7922023Revenue 2024: $1,596,114Expenses 2024: $1,271,811Net Income 2024: $324,3032024

Highlighted filing

2014

Revenue$772,034
Expenses$712,405
Net Income$59,629
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 5, 2015
Return Version
2013v4.0
Gross Receipts
$845,664
Mission and Program Overview

Mission

To promote and enhance the

To promote and enhance the professional development of all executive and management personnel within duly constitued law enforcement agencies in the state of Texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$366,532$375,704▲ $9,172
Savings and Temporary Cash Investments$311,052$266,749▼ $44,303
Cash and Non-Interest-Bearing Accounts$11,857$113,817▲ $101,960
Land, Buildings, and Equipment, Net$27,126$19,926▼ $7,200
Total Assets$716,567$776,196▲ $59,629
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$716,567$776,196▲ $59,629
Total Net Assets Fund Balance$716,567$776,196▲ $59,629
Total Liabilities and Net Assets / Fund Balance$716,567$776,196▲ $59,629

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,926$34,394$54,320
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James MclaughlinExecutive DirectorFT$111,000$111,000

Board Members and Trustees

NameTitle
Michael R GentryPast President
Mark R HafnerPresident
15 IndividualsRegional Directors
Thomas D CowanTml Bd Director
John R Chancellor1st Vice Pres
Tim Vasquez2nd Vice Pres
Brian Frieda3rd Vice Pres
7 IndividualsAffiliate Reps
Gary JohnsonSecretary
Robert BurbySergeant at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$314,509
Program Service Revenue
$443,136
Investment Income
$13,962
Other Revenue
$427
All Other Contributions
$5,194
Change in Net Assets
$59,629

Audited Revenue Reconciliation

Revenue per Audited Statements
$769,761
Revenue Not Reported on Financial Statements
$2,273
Revenue Not Reported on Form 990
$-1,064
Other Revenue Adjustments
$2,273
Total Revenue per Audited Statements
$768,697
Total Revenue per Form 990
$772,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$398,155
Salaries, Compensation, and Employee Benefits$257,708
Grants and Similar Amounts Paid$56,542
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$77,700$33,300-$111,000
Other Salaries and Wages$66,263$28,399-$94,662
Conferences and Meetings$82,752--$82,752
Grants to Domestic Orgs$56,542--$56,542
Occupancy$15,562$6,670-$22,232
Other Employee Benefits$14,758$6,325-$21,083
Payroll Taxes$11,764$5,042-$16,806
Pension Plan Contributions$9,910$4,247-$14,157
Information Technology$8,787$3,766-$12,553
Office Expenses$7,239$3,103-$10,342
Depreciation Depletion---$8,510
Travel$7,271--$7,271
All Other Expenses$4,977$2,132-$7,109
Fees for Service Investment Mgmnt Fees-$5,709-$5,709
Fees for Services Other$3,581$1,534-$5,115
Fees for Services Accounting-$4,815-$4,815
Other Expenses$1,244--$1,244
Total Functional Expenses$598,853$105,042$0$712,405

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$713,373
Expenses per Audited Statements$712,405
Total Expenses per Form 990$712,405
Expenses Not Reported on Form 990$968
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
20-2956522-3Charitable$53,642
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
No
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Filing and Contact Details

Filer

EIN
75-1758544
Phone
5122815400

Signing Officer

Name
James Mclaughlin
Title
Executive Director
Phone
5122815400
Signed
2015-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Mclaughlin
Formed
1958
Legal Domicile
TX
Voting Board Members
60
Independent Board Members
59
Employees
4
Volunteers
0

Preparer

Preparer
Gladys F Markert CPA
Phone
5122855777
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 is made available to the board members

Pt VI, Line 19

Form 990 and other documents are available upon request

Pt VI, Line 6

ORGANIZATION HAS MEMBERS

Pt VI, Line 7A

Members elect board members

Financial Statement Notes

Pt XII Line 2D

Cost of goods sold ($1100); tax deprec. difference $132

Pt XI Line 4B

Cost of goods sold ($1100); basis difference on securities sold $3330; add'l interest income $43

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IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1TESTING FEES
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT STUDIES
IRS990/ProgramServiceRevenueGrp/Desc4TML&IACP CONFERENCES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1119483
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IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt034394
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054320
IRS990ScheduleD/ExpensesNotReportedAmt0968
IRS990ScheduleD/ExpensesSubtotalAmt0712405
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Cost of goods sold ($1100); tax deprec. difference $132
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of goods sold ($1100); basis difference on securities sold $3330; add'l interest income $43
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI Line 4b
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IRS990ScheduleD/TotalRevenuePerForm990Amt0772034
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 1030
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MADE AVAILABLE TO THE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ELECT BOARD MEMBERS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT FAMILIES OF POLICE OFFICERS KILLED IN LINE OF DUTY
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt053642
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt150000
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1cash
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11TEXAS POLICE CHIEFS ASSOC FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1l
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IRS990ScheduleR/TransferToOtherOrgInd0false
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0776196
IRS990/TotalAssetsGrp/BOYAmt0716567
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0314509
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105042
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0598853
IRS990/TotalFunctionalExpensesGrp/TotalAmt0712405
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0716567

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.60$1.27$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.30$0.94$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.26$0.86$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.86$0.85$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.83$0.87$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.05$0.92$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.86$0.76$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.93$0.85$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.83$1.12$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.85$0.94$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.77$0.71$0.06
2013Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.75$0.83$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$1.09