Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2014 • EIN 76-0095984
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$14,757,212
Up $2,010,881 (+16%) from 2013
Net Assets
Up$14,571,621
Up $1,907,641 (+15%) from 2013
Liabilities
Up$185,591
Up $103,240 (+125%) from 2013
Revenue
Up$7,700,394
Up $357,617 (+4.9%) from 2013
Expenses
Up$5,829,445
Up $71,691 (+1.2%) from 2013
Net Income
Up$1,870,949
Up $285,926 (+18%) from 2013
Provide medical and dental benefits to members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $12,663,980 | $14,571,621 | ▲ $1,907,641 |
| Cash and Non-Interest-Bearing Accounts | $8,459,273 | $8,493,941 | ▲ $34,668 |
| Investments in Publicly Traded Securities | $1,790,622 | $2,024,071 | ▲ $233,449 |
| Land, Buildings, and Equipment, Net | $455,194 | $1,613,078 | ▲ $1,157,884 |
| Other Notes and Loans Receivable, Net | $965,069 | $1,482,977 | ▲ $517,908 |
| Savings and Temporary Cash Investments | $986,688 | $996,660 | ▲ $9,972 |
| Prepaid Expenses and Deferred Charges | $89,485 | $146,485 | ▲ $57,000 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $12,746,331 | $14,757,212 | ▲ $2,010,881 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $82,351 | $185,591 | ▲ $103,240 |
| Total Liabilities | $82,351 | $185,591 | ▲ $103,240 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $12,663,980 | $14,571,621 | ▲ $1,907,641 |
| Total Liabilities and Net Assets / Fund Balance | $12,746,331 | $14,757,212 | ▲ $2,010,881 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $937,515 | - | $937,515 |
| Equipment | $119,451 | $677,645 | $797,096 |
| Buildings | $510,714 | $28,548 | $539,262 |
| Leasehold Improvements | $42,227 | $8,445 | $50,672 |
| Other Land Buildings | $3,171 | $1,836 | $5,007 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael P Mitchell | Director of Sales & Market | FT | $122,409 | $4,896 | $127,305 |
| Veronica M Mcdonough | Insurance Administrator | FT | $114,311 | $4,572 | $118,883 |
| Name | Title |
|---|---|
| John Yencha | Chairman |
| Douglas Griffith | Trustee |
| James Tippy | Trustee |
| Thomas Hayes | Trustee |
| William Booth | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $814,852 |
| Salaries, Compensation, and Employee Benefits | $366,967 |
| Grants and Similar Amounts Paid | $28,431 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $4,619,195 |
| Other Salaries and Wages | - | - | - | $304,546 |
| Fees for Services Legal | - | - | - | $150,102 |
| Occupancy | - | - | - | $134,162 |
| Travel | - | - | - | $70,495 |
| Depreciation Depletion | - | - | - | $58,097 |
| Office Expenses | - | - | - | $53,694 |
| Conferences and Meetings | - | - | - | $47,783 |
| Fees for Services Accounting | - | - | - | $36,758 |
| Other Employee Benefits | - | - | - | $29,833 |
| Grants to Domestic Orgs | - | - | - | $28,431 |
| Information Technology | - | - | - | $25,313 |
| Payroll Taxes | - | - | - | $22,088 |
| Fees for Services Other | - | - | - | $18,048 |
| Pension Plan Contributions | - | - | - | $10,500 |
| Other Expenses | - | - | - | $10,395 |
| Advertising | - | - | - | $8,731 |
| All Other Expenses | - | - | - | $6,800 |
| Insurance | - | - | - | $6,051 |
| Total Functional Expenses | $0 | $0 | $0 | $5,829,445 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,832,913 |
| Expenses per Audited Statements | $5,829,445 |
| Total Expenses per Form 990 | $5,829,445 |
| Expenses Not Reported on Form 990 | $3,468 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Copy of form 990 policy the form 990 is reviewed by the board before filing.”
“Conflict of interest policy the board monitors and enforces compliance by reviewing the policy at least semiannually.”
“Compensation policy the human resources committee performs a review and makes a recommendation.”
“Disclosure policy the organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
“The organization did not change its oversight process or selection process during the tax year.”
“Depreciation expense from rental properties -3,468.”
“Depreciation expense from rental properties 3,468.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 82351 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 185591 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE MEDICAL AND DENTAL BENEFITS TO MEMBERS |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8731 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6800 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 4619195 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TEXAS POLICE TRUST |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7132370282 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1600 STATE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77007 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8459273 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8493941 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 47783 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 4619195 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 28431 |
| IRS990/CYInvestmentIncomeAmt | 0 | 193268 |
| IRS990/CYOtherExpensesAmt | 0 | 814852 |
| IRS990/CYOtherRevenueAmt | 0 | 6532 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7500594 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1870949 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 366967 |
| IRS990/CYTotalExpensesAmt | 0 | 5829445 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7700394 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58097 |
| IRS990/Desc | 0 | PAID MEDICAL CLAIMS FOR ITS MEMBERS |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36758 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 150102 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18048 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 4572 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 4896 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN YENCHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUGLAS GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM BOOTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES TIPPY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VERONICA M MCDONOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL P MITCHELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 114311 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 122409 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | INSURANCE ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR OF SALES & MARKET |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 22647 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 28431 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 420274 |
| IRS990/GrossReceiptsAmt | 0 | 8101489 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25313 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6051 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 170621 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 170621 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1790622 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2024071 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 716474 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 455194 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1613078 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2329552 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 397627 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 3468 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE MEDICAL AND DENTAL BENEFITS TO MEMBERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12663980 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14571621 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 22647 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 22647 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 6532 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6532 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 36692 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 134162 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 53694 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29833 |
| IRS990/OtherExpensesGrp/Desc | 0 | TPA SERV HEALTH SPEC RI |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP APPRECIATION |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMINISTRATIVE FEES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 145750 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30135 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12538 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10395 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 304546 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 965069 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1482977 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22088 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 89485 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 146485 |
| IRS990/PrincipalOfficerNm | 0 | JOHN YENCHA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARTICIPANT CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 7500594 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7500594 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PAID DISABILITY CLAIMS FOR MEMBERS |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PAID VARIOUS INSURANCE PREMIUMS FOR ITS MEMBERS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 4660926 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 17343 |
| IRS990/PYInvestmentIncomeAmt | 0 | -61288 |
| IRS990/PYOtherExpensesAmt | 0 | 716671 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7404065 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1585023 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 362814 |
| IRS990/PYTotalExpensesAmt | 0 | 5757754 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7342777 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1870949 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6532 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 12663980 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 14571621 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 986688 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 996660 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 510714 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 28548 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 539262 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 119451 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 677645 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 797096 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3468 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5829445 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 937515 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 937515 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 42227 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 8445 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 50672 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 36692 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 3468 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3171 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1836 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5007 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -3468 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 36692 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -3468 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7703862 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DEPRECIATION EXPENSE FROM RENTAL PROPERTIES -3,468. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DEPRECIATION EXPENSE FROM RENTAL PROPERTIES 3,468. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1613078 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5829445 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7700394 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7740554 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5832913 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPY OF FORM 990 POLICY THE FORM 990 IS REVIEWED BY THE BOARD BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST POLICY THE BOARD MONITORS AND ENFORCES COMPLIANCE BY REVIEWING THE POLICY AT LEAST SEMIANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION POLICY THE HUMAN RESOURCES COMMITTEE PERFORMS A REVIEW AND MAKES A RECOMMENDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DISCLOSURE POLICY THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 12746331 |
| IRS990/TotalAssetsEOYAmt | 0 | 14757212 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 12746331 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 14757212 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5829445 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 82351 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 185591 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 82351 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 185591 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 12663980 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 14571621 |
| IRS990/TotalOtherCompensationAmt | 0 | 9468 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7500594 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 236720 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7700394 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7700394 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 12746331 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 14757212 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 70495 |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1600 STATE STREET |
| IRS990/USAddress/CityNm | 0 | HOUSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77007 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN YENCHA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7132370282 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOUSTON POLICE OFFICERS' ASSOCIATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | TEXAS POLICE TRUST |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOUS |
| ReturnHeader/Filer/EIN | 0 | 760095984 |
| ReturnHeader/Filer/PhoneNum | 0 | 7132370282 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1600 STATE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77007 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 741769118 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRIGGS & VESELKA CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | NINE GREENWAY PLAZA SUITE 1700 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77046 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7136679147 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JASON C SANDERS |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T15:08:53-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.