Civic Intelligence

Henderson County Crime Stoppers

990EZ • Fiscal year 2013 • EIN 75-2608635

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Organization ProfileWWW.HCCSTIPS.COM
P O Box 1524Athens, TX 75751

(903) 675-8837

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

42nd percentile

-1.5%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

37th percentile

-6.6%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$154,643

Down $4,903 (-3.1%) from 2011

Net Assets

Down

$154,643

Down $4,903 (-3.1%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

Down

$17,935

Down $2,632 (-13%) from 2011

Expenses

Up

$21,250

Up $9,142 (+76%) from 2011

Net Income

Down

-$3,315

Down $11,774 (-139%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$200K$150K$100K$50K$0Assets 2010: $151,087Net Assets 2010: $151,0872010Assets 2011: $159,546Net Assets 2011: $159,5462011Assets 2013: $154,643Liabilities 2013: $0Net Assets 2013: $154,6432013Assets 2014: $153,736Net Assets 2014: $153,7362014

Highlighted filing

2013

Assets$154,643
Liabilities$0
Net Assets$154,643
Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $21,904Expenses 2010: $14,831Net Income 2010: $7,0732010Revenue 2011: $20,567Expenses 2011: $12,108Net Income 2011: $8,4592011Revenue 2013: $17,935Expenses 2013: $21,250Net Income 2013: -$3,3152013Revenue 2014: $15,006Expenses 2014: $15,915Net Income 2014: -$9092014

Highlighted filing

2013

Revenue$17,935
Expenses$21,250
Net Income-$3,315
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.1
Gross Receipts
$17,935
Mission and Program Overview

Mission

Providing funds to individuals who provide tips or other information to law enforcement personnel regarding individual committing crime

Program Services

DescriptionGrantsExpenses
PROVIDING FUNDS TO INDIVIDUALS FOR PROVIDING TIPS OR OTHER INFORMATION TO LAW ENFORCEMENT PERSONNEL REGARDING INDIVIDUALS COMMITTING CRIME.-$13,666
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD HAYNIEDirector-$0--
MIKE COFFMANTreasurerPT$0--
ELAINE COFFMANDirector-$0--
BRYAN BARNHARTDirector-$0--
MICHAEL HANNIGANDirector-$0--
GLEN HERRIAGEDirector-$0--
DANNY HAIRDirector-$0--
Filing and Contact Details

Filer

EIN
75-2608635
Phone
9036758837

Signing Officer

Name
Mike Coffman
Title
Treasurer
Phone
9036758837
Signed
2014-04-30
Discuss with paid preparer
Yes

Preparer

Preparer
Steven E Shaddox CPA
Phone
9036755645
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“VARIOUS TIPSTERS 2,800”

Form 990-ez, Part I, Line 16

“Expenses advertising 9,525 insurance 100 bank fees 20 call center 1,341 meals 255 miscellaneous 112 supplies 152 non-investment depreciation 3,332 total 14,837”

Form 990-ez, Part II, Line 24

“Equipment 5,563 9,883 less accumulated depreciation 4,501 7,833 total 1,062 2,050”

Form 990-ez, Part III

“Providing funds to individuals who provide tips or other information to law enforcement personnel regarding individual committing crime”

Raw XML Appendix157 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0RICHARD HAYNIE
CompensationExplanation/CompensationExplanationGrp/PersonNm1MIKE COFFMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm2ELAINE COFFMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm3BRYAN BARNHART
CompensationExplanation/CompensationExplanationGrp/PersonNm4MICHAEL HANNIGAN
CompensationExplanation/CompensationExplanationGrp/PersonNm5GLEN HERRIAGE
CompensationExplanation/CompensationExplanationGrp/PersonNm6DANNY HAIR
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MIKE COFFMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09036758837
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10409 SKILES ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0MALAKOFF
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075148
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0156896
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0152593
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3315
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0157958
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0154643
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02800
IRS990EZ/GrossReceiptsAmt017935
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0289
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0157958
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0154643
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0157958
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0154643
IRS990EZ/OccupancyRentUtltsAndMaintAmt03268
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD HAYNIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE COFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELAINE COFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRYAN BARNHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL HANNIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GLEN HERRIAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DANNY HAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01062
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02050
IRS990EZ/OtherExpensesTotalAmt014837
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING FUNDS TO INDIVIDUALS WHO PROVIDE TIPS OR OTHER INFORMATION TO LAW ENFORCEMENT PERSONNEL REGARDING INDIVIDUAL COMMITTING CRIME
IRS990EZ/PrintingPublicationsPostageAmt070
IRS990EZ/ProgramServiceRevenueAmt017646
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FUNDS TO INDIVIDUALS FOR PROVIDING TIPS OR OTHER INFORMATION TO LAW ENFORCEMENT PERSONNEL REGARDING INDIVIDUALS COMMITTING CRIME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013666
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021250
IRS990EZ/TotalProgramServiceExpensesAmt013666
IRS990EZ/TotalRevenueAmt017935
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HCCSTIPS.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt091907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02552
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06038
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017646
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93840
IRS990ScheduleA/PublicSupportPY170Pct00.91230
IRS990ScheduleA/PublicSupportTotal170Amt091907
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016162
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt091907
IRS990ScheduleA/TotalSupportAmt097945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS TIPSTERS 2,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 9,525 INSURANCE 100 BANK FEES 20 CALL CENTER 1,341 MEALS 255 MISCELLANEOUS 112 SUPPLIES 152 NON-INVESTMENT DEPRECIATION 3,332 TOTAL 14,837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 5,563 9,883 LESS ACCUMULATED DEPRECIATION 4,501 7,833 TOTAL 1,062 2,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDING FUNDS TO INDIVIDUALS WHO PROVIDE TIPS OR OTHER INFORMATION TO LAW ENFORCEMENT PERSONNEL REGARDING INDIVIDUAL COMMITTING CRIME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE COFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09036758837
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10HENDERSON COUNTY CRIME STOPPERS
ReturnHeader/Filer/BusinessNameControlTxt0HEND
ReturnHeader/Filer/EIN0752608635
ReturnHeader/Filer/PhoneNum09036758837
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1524
ReturnHeader/Filer/USAddress/City0ATHENS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HOLDREDGE SHADDOX & HABIBELAHIAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10911 S PALESTINE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075751
ReturnHeader/PreparerPersonGrp/PhoneNum09036755645
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN E SHADDOX CPA
ReturnHeader/ReturnTs02014-04-28T09:15:33-05:00
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
$154,643
Liabilities
$0
Net assets
$154,643
Revenue
$17,935
Expenses
$21,250
Net income
-$3,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.15$0.16$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.18$0.21$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.60$0.21$0.12$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$1.51$0.22$0.15$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits