Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2024 • EIN 75-2695886
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$96,315
Up $86,992 (+933%) from 2013
Net Assets
$96,315
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$38,874
Up $28,341 (+269%) from 2013
Expenses
Up$29,856
Up $16,924 (+131%) from 2013
Net Income
Up$9,018
Up $11,417 (+476%) from 2013
To assist employees of the lubbock county sheriffs department and family members who are ill, disabled, bereaved or otherwise in need. To provide employee support in regards to flowers and/or plants and food for funeral services and hospital stays as the need arises. To provide employee financial support in a life changing event for any employee of the lubbock county sheriffs department as the need arises. To provide employee appreciation events for the employees of the lubbock county sheriffs department. To promote social relations among the employees of the lubbock county sheriffs department.
| Description | Grants | Expenses |
|---|---|---|
| EMPLOYEE ASSISTANCE AND APPRECIATION | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAN CORBIN | President | - | $0 | - | - |
| JOE GILLIAM | Vice Preside | - | $0 | - | - |
| FELICIA VALLEJO | Sec / Treas | - | $0 | - | - |
| MIKE REED | Director | - | $0 | - | - |
| GORDON GOLDHAMMER | Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $32,339 | $32,339 | $11,482 | $20,857 |
| Vending Commiss | $22,663 | $22,663 | - | $22,663 |
| Total Events | $55,002 | $55,002 | $17,100 | $37,902 |
“Cash contribution: 9,884 cash contribution: 12,177”
“To assist employees of the lubbock county sheriffs department and family members who are ill, disabled, bereaved or otherwise in need. To provide employee support in regards to flowers and/or plants and food for funeral services and hospital stays as the need arises. To provide employee financial support in a life changing event for any employee of the lubbock county sheriffs department as the need arises. To provide employee appreciation events for the employees of the lubbock county sheriffs department. To promote social relations among the employees of the lubbock county sheriffs department.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DAN CORBIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8067751495 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 10536 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LUBBOCK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79408 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 87297 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 96315 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9018 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 87297 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 96315 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 57594 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 29856 |
| IRS990EZ/GrossReceiptsAmt | 0 | 57594 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 87297 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 96315 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 87297 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 96315 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAN CORBIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOE GILLIAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | FELICIA VALLEJO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MIKE REED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GORDON GOLDHAMMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SEC / TREAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ASSIST EMPLOYEES OF THE LUBBOCK COUNTY SHERIFFS DEPARTMENT AND FAMILY MEMBERS WHO ARE ILL, DISABLED, BEREAVED OR OTHERWISE IN NEED. TO PROVIDE EMPLOYEE SUPPORT IN REGARDS TO FLOWERS AND/OR PLANTS AND FOOD FOR FUNERAL SERVICES AND HOSPITAL STAYS AS THE NEED ARISES. TO PROVIDE EMPLOYEE FINANCIAL SUPPORT IN A LIFE CHANGING EVENT FOR ANY EMPLOYEE OF THE LUBBOCK COUNTY SHERIFFS DEPARTMENT AS THE NEED ARISES. TO PROVIDE EMPLOYEE APPRECIATION EVENTS FOR THE EMPLOYEES OF THE LUBBOCK COUNTY SHERIFFS DEPARTMENT. TO PROMOTE SOCIAL RELATIONS AMONG THE EMPLOYEES OF THE LUBBOCK COUNTY SHERIFFS DEPARTMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EMPLOYEE ASSISTANCE AND APPRECIATION |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 18720 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 38874 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 29856 |
| IRS990EZ/TotalRevenueAmt | 0 | 38874 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | VENDING COMMISS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 136 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 136 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 32339 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 22663 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 55002 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 32339 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 22663 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 55002 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 37902 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 5482 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 5482 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11482 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11482 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CASH CONTRIBUTION: 9,884 CASH CONTRIBUTION: 12,177 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO ASSIST EMPLOYEES OF THE LUBBOCK COUNTY SHERIFFS DEPARTMENT AND FAMILY MEMBERS WHO ARE ILL, DISABLED, BEREAVED OR OTHERWISE IN NEED. TO PROVIDE EMPLOYEE SUPPORT IN REGARDS TO FLOWERS AND/OR PLANTS AND FOOD FOR FUNERAL SERVICES AND HOSPITAL STAYS AS THE NEED ARISES. TO PROVIDE EMPLOYEE FINANCIAL SUPPORT IN A LIFE CHANGING EVENT FOR ANY EMPLOYEE OF THE LUBBOCK COUNTY SHERIFFS DEPARTMENT AS THE NEED ARISES. TO PROVIDE EMPLOYEE APPRECIATION EVENTS FOR THE EMPLOYEES OF THE LUBBOCK COUNTY SHERIFFS DEPARTMENT. TO PROMOTE SOCIAL RELATIONS AMONG THE EMPLOYEES OF THE LUBBOCK COUNTY SHERIFFS DEPARTMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAN CORBIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8067751495 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LUBBOCK COUNTY SHERIFFS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | EMPLOYEE FUND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LUBB |
| ReturnHeader/Filer/EIN | 0 | 752695886 |
| ReturnHeader/Filer/PhoneNum | 0 | 8067751495 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 10536 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LUBBOCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79408 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752684616 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVID L HETTLER PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5707 114TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LUBBOCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 79424 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8067807700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID HETTLER |
| ReturnHeader/ReturnTs | 0 | 2025-05-22T12:21:14-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.