Civic Intelligence

East Texas Peace Officers Association

EIN 75-6081167 • Nacogdoches, TX

Revoked990-N Coverage

Profile

Revocation date: Nov 15, 2013

4188 Sh 204Nacogdoches, TX 75964
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2015

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

<$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$37,071

Up $10,500 (+40%) from 2010

Liabilities

Flat

$0

Flat from 2010

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin72nd percentile

Revenue

$45,756

No earlier filing loaded for comparison.

Expenses

Down

$37,791

Down $22,196 (-37%) from 2010

Net Income

$7,965

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2010: $26,571Liabilities 2010: $0Net Assets 2010: $26,5712010Assets 2015: $37,071Liabilities 2015: $02015

Highlighted filing

2015

Assets$37,071
Liabilities$0
Net Assets-
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Expenses 2010: $59,9872010Revenue 2015: $45,756Expenses 2015: $37,791Net Income 2015: $7,9652015

Highlighted filing

2015

Revenue$45,756
Expenses$37,791
Net Income$7,965
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$37,071
Liabilities
$0
Net assets
-
Revenue
$45,756
Expenses
$37,791
Net income
$7,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$37.1$0.00$45.8$37.8$7.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$0.00$26.6$60.0
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Aug 23, 2010
Return Version
2009v1.3
Gross Receipts
$47,902
Mission and Program Overview

Major Activities

Activity 2
Conference fees and meetings
Activity 3
General operation of association
Filing and Contact Details

Filer

EIN
75-6081167
Raw XML Appendix276 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
IRS990/AccountantCompileOrReview0true
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0CONFERENCE FEES AND MEETINGS
IRS990/Activity2/Expense018403
IRS990/Activity3/Description0GENERAL OPERATION OF ASSOCIATION
IRS990/Activity3/Expense036084
IRS990/ActivityOrMissionDescription0TO PROVIDE EDUCATION FOR TEXAS PEACE OFFICERS AND PROVIDE SCHOLARSHIPS
IRS990/AddressPrincipalOfficerUS/AddressLine104188 STATE HWY 204
IRS990/AddressPrincipalOfficerUS/City0NACOGDOCHES
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode075964
IRS990/Advertising/ManagementAndGeneral03443
IRS990/Advertising/Total03443
IRS990/AllOtherContributions024525
IRS990/AllOtherExpenses/ManagementAndGeneral0494
IRS990/AllOtherExpenses/Total0494
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IRS990/BalanceSheetAmountsReported0false
IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/BOY02889
IRS990/CashNonInterestBearing/EOY0-6799
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
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IRS990/ConferencesMeetings/ManagementAndGeneral018403
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IRS990/ConflictOfInterestPolicy0false
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IRS990/ContributionsGrantsCurrentYear047634
IRS990/ContributionsGrantsPriorYear020684
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IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30false
IRS990/Description0SCHOLARSHIP TO ALEX THIBODEAUX, KAYLEE KING, BRITTANY ALEXANDER JADE WALLACE, CLAIRE DAVIS, PATRICK MASTEN, CORI SPENCER, DONIMIQUE PIERCE, TIMOTHY SMITH, JULISA CONLEY, BRANDY HADDOX
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
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IRS990/Expense05500
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IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0150
IRS990/FeesForServicesAccounting/Total0150
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising06025
IRS990/FeesForServicesOther/Total06025
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0025.00
IRS990/Form990PartVIISectionA/NamePerson0CODI KERSS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0SECRETARY-TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents014859
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY05500
IRS990/GrantsAndSimilarAmntsPriorYear04500
IRS990/GrantsToDomesticIndividuals/ProgramServices05500
IRS990/GrantsToDomesticIndividuals/Total05500
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts047902
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/InformationTechnology/ManagementAndGeneral0300
IRS990/InformationTechnology/Total0300
IRS990/Insurance/Total00
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear0268
IRS990/InvestmentIncomePriorYear01973
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0268
IRS990/InvestmentIncome/TotalRevenueColumn0268
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues08250
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO EDUCATE TEXAS PEACE OFFICERS AND PROVIDE SCHOLARSHIP TO HELP YOUTH CONTINUE THEIR EDUCATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0CODI KERSS
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers0550
IRS990/NbrVotingMembersGoverningBody0550
IRS990/NetAssetsOrFundBalancesBOY038652
IRS990/NetAssetsOrFundBalancesEOY026571
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral01718
IRS990/OfficeExpenses/ProgramServices01127
IRS990/OfficeExpenses/Total02845
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0true
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ProgramServices0500
IRS990/OtherEmployeeBenefits/Total0500
IRS990/OtherExpensePriorYear029435
IRS990/OtherExpensesCurrentYear053987
IRS990/OtherExpenses/Description0GIFTS GIVEN
IRS990/OtherExpenses/Description1CONFERENCE MEALS
IRS990/OtherExpenses/Description2REGISTRATION - TRAILER TAG
IRS990/OtherExpenses/Description3BOARD LUNCHEON
IRS990/OtherExpenses/Description4MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral02316
IRS990/OtherExpenses/ManagementAndGeneral146
IRS990/OtherExpenses/ManagementAndGeneral2341
IRS990/OtherExpenses/ManagementAndGeneral37250
IRS990/OtherExpenses/ProgramServices012374
IRS990/OtherExpenses/Total02316
IRS990/OtherExpenses/Total112374
IRS990/OtherExpenses/Total246
IRS990/OtherExpenses/Total3341
IRS990/OtherExpenses/Total47250
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY031734
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RetainedEarningsEndowmentEtc/BOY06918
IRS990/RetainedEarningsEndowmentEtc/EOY026571
IRS990/RevenuesLessExpensesCY0-12085
IRS990/RevenuesLessExpensesPriorYear0-11778
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0500
IRS990/SalariesEtcPriorYear0500
IRS990/SavingsAndTempCashInvestments/BOY035763
IRS990/SavingsAndTempCashInvestments/EOY033370
IRS990/ScheduleBRequired0false
IRS990ScheduleD/ExcessOrDeficitForYear0-12085
IRS990ScheduleD/ExcessOrDeficitPerFS0-12085
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/TotalExpenses059987
IRS990ScheduleD/TotalRevenue047902
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant05500
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients011
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIP
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0SCHOLARSHIPS ARE GIVEN TO INDIVIDUALS PURSUING ANY HIGHER EDUCATION IN ANY AREA. RECIPIENTS MUST MAINTAIN A C AVERAGE AND SHOW PROOF OF ENROLLMENT. APPLICANTS CONVICTED OF CERTAIN CRIMES ARE DISALLOWED AS THE STANDARD IS SUCH THAT PEACE OFFICERS CAN RECOMMEND THE INDIVIDUAL.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 III
IRS990ScheduleO/GeneralExplanation/ReturnReference04A
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104188 STATE HWY 204
IRS990/TheBooksAreInCareOf/AddressUS/City0NACOGDOCHES
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075964
IRS990/TheBooksAreInCareOf/NamePerson0CODI KERSS
IRS990/TheBooksAreInCareOf/TelephoneNumber09363268532
IRS990/TotalAssets/BOY038652
IRS990/TotalAssetsBOY038652
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions047634
IRS990/TotalExpensesCurrentYear059987
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
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IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY038652
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IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0WWW.ETPOA.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0756081167
ReturnHeader/Filer/Name/BusinessNameLine10EAST TEXAS PEACE OFFICERS ASSOC
ReturnHeader/Filer/NameControl0EAST
ReturnHeader/Filer/Phone09363268532
ReturnHeader/Filer/USAddress/AddressLine104188 SH 204
ReturnHeader/Filer/USAddress/City0NACOGDOCHES
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075964
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02010-08-23
ReturnHeader/Officer/Name0CODI KERSS
ReturnHeader/Officer/Title0SECRETARYTREASURER
ReturnHeader/Preparer/DatePrepared02010-08-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAX and FINANCIAL REPORTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 278
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CUSHING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075760
ReturnHeader/Preparer/Name0SHARON ZIRIAK
ReturnHeader/Preparer/Phone09363264079
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02010-08-23T13:11:14-00:00

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