Civic Intelligence

Houston Police Officers' Association Texas Police Trust

990 • Fiscal year 2013 • EIN 76-0095984

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A

View Organization Page

1600 State Street77007

(713) 237-0282

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$12,746,331

Up $1,696,145 (+15%) from 2012

Net Assets

Up

$12,663,980

Up $1,714,640 (+16%) from 2012

Liabilities

Down

$82,351

Down $18,495 (-18%) from 2012

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin79th percentile

Revenue

$7,342,777

No earlier filing loaded for comparison.

Expenses

Down

$5,757,754

Down $71,457 (-1.2%) from 2012

Net Income

$1,585,023

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$30M$20M$10M$0Assets 2010: $7,478,951Liabilities 2010: $44,232Net Assets 2010: $7,434,7192010Assets 2011: $9,071,579Liabilities 2011: $74,650Net Assets 2011: $8,996,9292011Assets 2012: $11,050,186Liabilities 2012: $100,846Net Assets 2012: $10,949,3402012Assets 2013: $12,746,331Liabilities 2013: $82,351Net Assets 2013: $12,663,9802013Assets 2014: $14,757,212Liabilities 2014: $185,591Net Assets 2014: $14,571,6212014Assets 2015: $11,906,554Liabilities 2015: $169,055Net Assets 2015: $11,737,4992015Assets 2016: $13,182,214Liabilities 2016: $67,763Net Assets 2016: $13,114,4512016Assets 2017: $15,240,401Liabilities 2017: $347,650Net Assets 2017: $14,892,7512017Assets 2018: $17,035,057Liabilities 2018: $203,462Net Assets 2018: $16,831,5952018Assets 2019: $18,837,688Liabilities 2019: $220,316Net Assets 2019: $18,617,3722019Assets 2020: $19,823,094Liabilities 2020: $220,316Net Assets 2020: $19,602,7782020Assets 2021: $21,505,750Liabilities 2021: $220,316Net Assets 2021: $21,285,4342021Assets 2022: $23,343,386Liabilities 2022: $220,315Net Assets 2022: $23,123,0712022Assets 2023: $23,830,940Liabilities 2023: $0Net Assets 2023: $23,830,9402023Assets 2024: $24,455,409Liabilities 2024: $0Net Assets 2024: $24,455,4092024

Highlighted filing

2013

Assets$12,746,331
Liabilities$82,351
Net Assets$12,663,980
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0Expenses 2010: $6,006,4642010Expenses 2011: $6,007,9162011Expenses 2012: $5,829,2112012Revenue 2013: $7,342,777Expenses 2013: $5,757,754Net Income 2013: $1,585,0232013Revenue 2014: $7,700,394Expenses 2014: $5,829,445Net Income 2014: $1,870,9492014Revenue 2015: $7,813,072Expenses 2015: $6,234,102Net Income 2015: $1,578,9702015Revenue 2016: $7,919,565Expenses 2016: $6,482,761Net Income 2016: $1,436,8042016Revenue 2017: $7,848,825Expenses 2017: $6,070,525Net Income 2017: $1,778,3002017Revenue 2018: $8,276,833Expenses 2018: $6,337,989Net Income 2018: $1,938,8442018Revenue 2019: $8,607,849Expenses 2019: $6,822,072Net Income 2019: $1,785,7772019Revenue 2020: $8,680,277Expenses 2020: $7,694,871Net Income 2020: $985,4062020Revenue 2021: $8,663,793Expenses 2021: $6,981,137Net Income 2021: $1,682,6562021Revenue 2022: $9,094,524Expenses 2022: $7,222,718Net Income 2022: $1,871,8062022Revenue 2023: $9,316,294Expenses 2023: $8,151,804Net Income 2023: $1,164,4902023Revenue 2024: $9,667,201Expenses 2024: $8,754,466Net Income 2024: $912,7352024

Highlighted filing

2013

Revenue$7,342,777
Expenses$5,757,754
Net Income$1,585,023
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$8,777,291
Mission and Program Overview

Mission

Provide medical and dental benefits to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$10,949,340$12,663,980▲ $1,714,640
Cash and Non-Interest-Bearing Accounts$7,016,710$8,459,273▲ $1,442,563
Investments in Publicly Traded Securities$1,571,877$1,790,622▲ $218,745
Savings and Temporary Cash Investments$984,187$986,688▲ $2,501
Other Notes and Loans Receivable, Net$1,008,263$965,069▼ $43,194
Land, Buildings, and Equipment, Net$455,899$455,194▼ $705
Prepaid Expenses and Deferred Charges$13,250$89,485▲ $76,235
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$11,050,186$12,746,331▲ $1,696,145
Liabilities
Accounts Payable and Accrued Expenses$65,594$82,351▲ $16,757
Other Liabilities$35,252--
Total Liabilities$100,846$82,351▼ $18,495
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,949,340$12,663,980▲ $1,714,640
Total Liabilities and Net Assets / Fund Balance$11,050,186$12,746,331▲ $1,696,145

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$119,212$628,043$747,255
Buildings$161,872$20,297$182,169
Land$125,000-$125,000
Leasehold Improvements$45,605$5,067$50,672
Other Land Buildings$3,505$1,502$5,007
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Veronica M McdonoughInsurance AdministratorFT$119,108$119,108
Michael P MitchellDirector of Sales & MarketingFT$118,817$118,817

Board Members and Trustees

NameTitle
John YenchaChairman
Douglas GriffithTrustee
James TippyTrustee
Thomas HayesTrustee
William BoothTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,404,065
Investment Income
$-61,288
Other Revenue
$0
Change in Net Assets
$1,585,023

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,572,572
Revenue Not Reported on Financial Statements
$-229,795
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-229,795
Total Revenue per Audited Statements
$7,572,572
Total Revenue per Form 990
$7,342,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$716,671
Salaries, Compensation, and Employee Benefits$362,814
Grants and Similar Amounts Paid$17,343
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$4,660,926
Other Salaries and Wages---$263,198
Occupancy---$120,051
Fees for Services Legal---$75,527
Travel---$58,741
Office Expenses---$57,201
Depreciation Depletion---$51,020
Fees for Services Accounting---$44,077
Pension Plan Contributions---$40,287
Other Employee Benefits---$38,253
Conferences and Meetings---$37,767
Payroll Taxes---$21,076
Information Technology---$20,974
Grants to Domestic Orgs---$17,343
Insurance---$12,612
Fees for Services Other---$9,689
Advertising---$9,353
Other Expenses---$6,027
All Other Expenses---$5,184
Total Functional Expenses$0$0$0$5,757,754

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,858,320
Expenses per Audited Statements$5,757,754
Total Expenses per Form 990$5,757,754
Expenses Not Reported on Form 990$100,566
Expenses Not Reported on Financial Statements$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Copy of form 990 policy the form 990 is reviewed by the board before filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy the board monitors and enforces compliance by reviewing the policy at least semiannually.”

Form 990, Part VI, Section B, Line 15

“Compensation policy the human resources committee performs a review and makes a recommendation.”

Form 990, Part VI, Section C, Line 19

“Disclosure policy the organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
76-0095984
Phone
7132370282

Signing Officer

Name
John Yencha
Title
Chairman
Phone
7132370282
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Yencha
Formed
1987
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
5

Preparer

Preparer
Angela K Armstrong
Phone
7136679147
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Realized loss on investments -229,795.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized gain on investments -129,229. Realized loss on investments 229,795.”

Raw XML Appendix356 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.

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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045605
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05067
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050672
IRS990ScheduleD/OtherExpensesIncludedAmt0100566
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03505
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01502
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05007
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-229795
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-229795
IRS990ScheduleD/RevenueSubtotalAmt07572572
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REALIZED LOSS ON INVESTMENTS -229,795.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENTS -129,229. REALIZED LOSS ON INVESTMENTS 229,795.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0455194
IRS990ScheduleD/TotalExpensesPerForm990Amt05757754
IRS990ScheduleD/TotalRevenuePerForm990Amt07342777
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07572572
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05858320
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 POLICY THE FORM 990 IS REVIEWED BY THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY THE BOARD MONITORS AND ENFORCES COMPLIANCE BY REVIEWING THE POLICY AT LEAST SEMIANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION POLICY THE HUMAN RESOURCES COMMITTEE PERFORMS A REVIEW AND MAKES A RECOMMENDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCLOSURE POLICY THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011050186
IRS990/TotalAssetsEOYAmt012746331
IRS990/TotalAssetsGrp/BOYAmt011050186
IRS990/TotalAssetsGrp/EOYAmt012746331
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt05757754
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100846
IRS990/TotalLiabilitiesEOYAmt082351
IRS990/TotalLiabilitiesGrp/BOYAmt0100846
IRS990/TotalLiabilitiesGrp/EOYAmt082351
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010949340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012663980
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt07404065
IRS990/TotalReportableCompFromOrgAmt0237925
IRS990/TotalRevenueGrp/ExclusionAmt07342777
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07342777
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011050186
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012746331
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt058741
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101600 STATE STREET
IRS990/USAddress/City0HOUSTON
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077007
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN YENCHA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07132370282
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOUSTON POLICE OFFICERS' ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20TEXAS POLICE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0760095984
ReturnHeader/Filer/PhoneNum07132370282
ReturnHeader/Filer/USAddress/AddressLine101600 STATE STREET
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077007
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741769118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BRIGGS & VESELKA CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10NINE GREENWAY PLAZA SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077046
ReturnHeader/PreparerPersonGrp/PhoneNum07136679147
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA K ARMSTRONG
ReturnHeader/ReturnTs02014-11-17T17:03:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,746,331
Liabilities
$82,351
Net assets
$12,663,980
Revenue
$7,342,777
Expenses
$5,757,754
Net income
$1,585,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.5$0.00$24.5$9.67$8.75$0.91
2023Detailed filing. Detailed filing data is available for this year.$23.8$0.00$23.8$9.32$8.15$1.16
2022Detailed filing. Detailed filing data is available for this year.$23.3$0.22$23.1$9.09$7.22$1.87
2021Detailed filing. Detailed filing data is available for this year.$21.5$0.22$21.3$8.66$6.98$1.68
2020Detailed filing. Detailed filing data is available for this year.$19.8$0.22$19.6$8.68$7.69$0.99
2019Detailed filing. Detailed filing data is available for this year.$18.8$0.22$18.6$8.61$6.82$1.79
2018Detailed filing. Detailed filing data is available for this year.$17.0$0.20$16.8$8.28$6.34$1.94
2017Detailed filing. Detailed filing data is available for this year.$15.2$0.35$14.9$7.85$6.07$1.78
2016Summary only. Only limited summary data is available for this year.$13.2$0.07$13.1$7.92$6.48$1.44
2015Detailed filing. Detailed filing data is available for this year.$11.9$0.17$11.7$7.81$6.23$1.58
2014Detailed filing. Detailed filing data is available for this year.$14.8$0.19$14.6$7.70$5.83$1.87
2013Detailed filing. Detailed filing data is available for this year.$12.7$0.08$12.7$7.34$5.76$1.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.10$10.9$5.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.07$0.07$9.00$6.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$0.04$7.43$6.01