Civic Intelligence

Texas Chief Deputis Association Inc

990EZ • Fiscal year 2017 • EIN 75-2405737

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 15, 2018

Organization ProfileN/A
PO Box 1409Bryan, TX 77806

(979) 777-8372

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

44th percentile

0.3%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

0.0%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-4.3%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$224,724

Flat from 2017

Net Assets

$224,724

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Flat

$28,138

Flat from 2017

Expenses

Flat

$28,049

Flat from 2017

Net Income

Flat

$89

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$400K$300K$200K$100K$0Assets 2013: $188,069Liabilities 2013: $3062013Assets 2014: $199,524Liabilities 2014: $02014Assets 2015: $208,843Liabilities 2015: $02015Assets 2016: $224,635Net Assets 2016: $224,6352016Assets 2017: $224,724Net Assets 2017: $224,7242017Assets 2017: $224,724Liabilities 2017: $02017Assets 2018: $212,616Net Assets 2018: $212,6162018Assets 2019: $200,982Liabilities 2019: $02019Assets 2020: $190,257Net Assets 2020: $190,2572020Assets 2021: $220,239Net Assets 2021: $220,2392021Assets 2022: $264,488Net Assets 2022: $264,4882022Assets 2023: $233,110Liabilities 2023: $02023Assets 2024: $270,476Liabilities 2024: $0Net Assets 2024: $270,4762024Assets 2025: $305,602Liabilities 2025: $0Net Assets 2025: $305,6022025

Highlighted filing

2017

Assets$224,724
Liabilities-
Net Assets$224,724
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $24,495Expenses 2013: $8,550Net Income 2013: $15,9452013Revenue 2014: $20,934Expenses 2014: $9,173Net Income 2014: $11,7612014Revenue 2015: $20,242Expenses 2015: $10,749Net Income 2015: $9,4932015Revenue 2016: $29,388Expenses 2016: $13,596Net Income 2016: $15,7922016Revenue 2017: $28,138Expenses 2017: $28,049Net Income 2017: $892017Revenue 2017: $28,138Expenses 2017: $28,049Net Income 2017: $892017Revenue 2018: $22,732Expenses 2018: $34,840Net Income 2018: -$12,1082018Revenue 2019: $30,089Expenses 2019: $41,723Net Income 2019: -$11,6342019Revenue 2020: $24,357Expenses 2020: $35,082Net Income 2020: -$10,7252020Revenue 2021: $76,140Expenses 2021: $46,158Net Income 2021: $29,9822021Revenue 2022: $95,740Expenses 2022: $51,491Net Income 2022: $44,2492022Revenue 2023: $24,094Expenses 2023: $52,188Net Income 2023: -$28,0942023Revenue 2024: $96,444Expenses 2024: $59,078Net Income 2024: $37,3662024Revenue 2025: $115,564Expenses 2025: $80,438Net Income 2025: $35,1262025

Highlighted filing

2017

Revenue$28,138
Expenses$28,049
Net Income$89
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 15, 2018
Return Version
2017v2.2
Gross Receipts
$73,319
Mission and Program Overview

Mission

Provide scholarship money to law enforcement officers and their children who are pursuing higher education degrees

Continuing Education for Law Enforcement Officers

Program Services

DescriptionGrantsExpenses
PROVIDE SCHOLARSHIP MONEY TO LAW ENFORCEMENT OFFICERS AND THEIR CHILDREN WHO ARE PURSUING HIGHER EDUCATION DEGREES-$11,000
BENEVOLENCE - PAYMENTS TO FAMILIES OF DECEASED MEMBERS-$2,500
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYON A LYONSPresidentPT$0--
RAYMUNDO DEL BOSQUE JR1st Vice PresidentPT$0--
CHERYL MARTIN2nd Vice PresidentPT$0--
CARMEN NAPP3rd Vice PresidentPT$0--
WAYNE FLOYDSergeant-At-ArmsPT$0--
JIM STEWARTTreasurerPT$0--
BLANK GLENNSecretaryPT$0--
ROBERT MAHAFFEEDirectorPT$0--
TY TULLYDirectorPT$0--
DAVID MCDONALDDirectorPT$0--
ROY BOYDDirectorPT$0--
ABRAHAM VEGAPast President-$0--
Filing and Contact Details

Filer

Filer Name
Texas Chief Deputies Association
EIN
75-2405737
Phone
9797778372
Address
PO Box 1409, Bryan, TX 77806

Signing Officer

Name
Walter James Stewart
Title
Treasurer
Phone
9797778372
Signed
2018-02-15

Preparer

Firm
Keith H Kuttler CPA
Address
107 So Preston Ave, Bryan, TX 77803
Preparer
Keith H Kuttler CPA
Phone
9797791900
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Scholarships; Scholarships; : , , , ; , 11000.”

Form 990EZ, Part I, Line 16

“Travel 773.”

Form 990EZ, Part I, Line 16

“PayPal Fees 763.”

Form 990EZ, Part I, Line 16

“Supplies 589.”

Form 990EZ, Part I, Line 16

“.”

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt02500
IRS990EZ/BooksInCareOfDetail/PersonNm0WALTER JAMES STEWART
IRS990EZ/BooksInCareOfDetail/PhoneNum09797778372
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0107 So Preston Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bryan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0224635
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0224724
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02780
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt089
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012142
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0224635
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0224724
IRS990EZ/FundraisingGrossIncomeAmt066480
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt073319
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0171
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03888
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0224635
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0224724
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0224635
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0224724
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt105.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
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/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRYON A LYONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAYMUNDO DEL BOSQUE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERYL MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARMEN NAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WAYNE FLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BLANK GLENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBERT MAHAFFEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TY TULLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAVID MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ROY BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ABRAHAM VEGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33rd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Sergeant-At-Arms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Past President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02125
IRS990EZ/PrimaryExemptPurposeTxt0Continuing Education for Law Enforcement Officers
IRS990EZ/PrintingPublicationsPostageAmt0282
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCHOLARSHIP MONEY TO LAW ENFORCEMENT OFFICERS AND THEIR CHILDREN WHO ARE PURSUING HIGHER EDUCATION DEGREES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BENEVOLENCE - PAYMENTS TO FAMILIES OF DECEASED MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt045181
IRS990EZ/SpecialEventsNetIncomeLossAmt021299
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028049
IRS990EZ/TotalProgramServiceExpensesAmt013500
IRS990EZ/TotalRevenueAmt028138
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarships; Scholarships; : , , , ; , 11000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 773.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PayPal Fees 763.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 589.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER JAMES STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09797778372
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Texas Chief Deputies Association
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0752405737
ReturnHeader/Filer/PhoneNum09797778372
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1409
ReturnHeader/Filer/USAddress/CityNm0Bryan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077806
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CD6531406588A23ED0D39057123E6687B10BE401
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD6531406588A23ED0D39057123E6687B10BE401
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.109.221.74
ReturnHeader/FilingSecurityInformation/IPDt02018-03-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm005:29:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Keith H Kuttler CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 So Preston Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bryan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077803
ReturnHeader/PreparerPersonGrp/PhoneNum09797791900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH H KUTTLER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-01T05:30:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,724
Liabilities
-
Net assets
$224,724
Revenue
$28,138
Expenses
$28,049
Net income
$89
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$1.16$0.80$0.35
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.00$2.70$0.96$0.59$0.37
2023Summary only. Only limited summary data is available for this year.$2.33$0.00$0.24$0.52$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$2.64$0.96$0.51$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$2.20$0.76$0.46$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.90$1.90$0.24$0.35$0.11
2019Summary only. Only limited summary data is available for this year.$2.01$0.00$0.30$0.42$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$2.13$0.23$0.35$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.25$2.25$0.28$0.28$0.00
2017Summary only. Only limited summary data is available for this year.$2.25$0.00$0.28$0.28$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$2.25$0.29$0.14$0.16
2015Summary only. Only limited summary data is available for this year.$2.09$0.00$0.20$0.11$0.09
2014Summary only. Only limited summary data is available for this year.$2.00$0.00$0.21$0.09$0.12
2013Summary only. Only limited summary data is available for this year.$1.88$0.00$0.24$0.09$0.16