Civic Intelligence

Beaumont Police Officer'S

EIN 76-0099073 • 501(c)5 • Beaumont, TX

Profile

The association is committed to promoting the well being of police officers including the negotiation of contracts with the city, and representation of members with grievances. It also serves the general charitable, educational, and other needs of the officers and the general public of southeast texas.

P O Box 3121Beaumont, TX 77704

n/A

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2022

Net Margin

60th percentile

8.7%

Higher net margin than 60% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2022

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

56th percentile

4.1%

Faster asset growth than 56% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

3.0%

Faster revenue growth than 55% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$302,841

Up $11,860 (+4.1%) from 2021

Liabilities

Down

$543

Down $54 (-9.0%) from 2021

Net Assets

Up

$302,298

Up $11,914 (+4.1%) from 2021

Operations
Liabilities / Revenue65th percentileNet Margin60th percentile

Revenue

Up

$134,109

Up $3,909 (+3.0%) from 2021

Expenses

Down

$122,497

Down $970 (-0.8%) from 2021

Net Income

Up

$11,612

Up $4,879 (+72%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$400K$300K$200K$100K$0Assets 2011: $164,579Liabilities 2011: $02011Assets 2012: $181,526Net Assets 2012: $181,5262012Assets 2013: $236,205Liabilities 2013: $0Net Assets 2013: $236,2052013Assets 2014: $235,477Liabilities 2014: $673Net Assets 2014: $234,8042014Assets 2015: $250,228Liabilities 2015: $569Net Assets 2015: $249,6592015Assets 2016: $249,373Liabilities 2016: $622Net Assets 2016: $248,7512016Assets 2017: $265,740Liabilities 2017: $610Net Assets 2017: $265,1302017Assets 2018: $271,147Liabilities 2018: $632Net Assets 2018: $270,5152018Assets 2019: $284,067Liabilities 2019: $1,208Net Assets 2019: $282,8592019Assets 2020: $284,286Liabilities 2020: $632Net Assets 2020: $283,6542020Assets 2021: $290,981Liabilities 2021: $597Net Assets 2021: $290,3842021Assets 2022: $302,841Liabilities 2022: $543Net Assets 2022: $302,2982022

Highlighted filing

2022

Assets$302,841
Liabilities$543
Net Assets$302,298
Open 2022 Filing

Operations Trend

Revenue Growth55th percentile

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

$200K$100K$0-$100KRevenue 2011: $151,913Expenses 2011: $133,344Net Income 2011: $18,5692011Revenue 2012: $101,189Expenses 2012: $84,242Net Income 2012: $16,9472012Revenue 2013: $113,294Expenses 2013: $58,615Net Income 2013: $54,6792013Revenue 2014: $141,087Expenses 2014: $142,488Net Income 2014: -$1,4012014Revenue 2015: $151,071Expenses 2015: $136,216Net Income 2015: $14,8552015Revenue 2016: $114,819Expenses 2016: $115,727Net Income 2016: -$9082016Revenue 2017: $121,350Expenses 2017: $104,971Net Income 2017: $16,3792017Revenue 2018: $120,429Expenses 2018: $115,043Net Income 2018: $5,3862018Revenue 2019: $198,783Expenses 2019: $186,440Net Income 2019: $12,3432019Revenue 2020: $117,865Expenses 2020: $117,069Net Income 2020: $7962020Revenue 2021: $130,200Expenses 2021: $123,467Net Income 2021: $6,7332021Revenue 2022: $134,109Expenses 2022: $122,497Net Income 2022: $11,6122022

Highlighted filing

2022

Revenue$134,109
Expenses$122,497
Net Income$11,612
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302,841
Liabilities
$543
Net assets
$302,298
Revenue
$134,109
Expenses
$122,497
Net income
$11,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.03$0.01$3.02$1.34$1.22$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.01$2.90$1.30$1.23$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.84$0.01$2.84$1.18$1.17$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.84$0.01$2.83$1.99$1.86$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.71$0.01$2.71$1.20$1.15$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.66$0.01$2.65$1.21$1.05$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.49$0.01$2.49$1.15$1.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.01$2.50$1.51$1.36$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.01$2.35$1.41$1.42$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$1.13$0.59$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.82$1.01$0.84$0.17
2011Summary only. Only limited summary data is available for this year.$1.65$0.00$1.52$1.33$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$146,299
Mission and Program Overview

Mission

The association is committed to promoting the well being of police officers including the negotiation of contracts with the city, and representation of members with grievances. It also serves the general charitable, educational, and other needs of the officers and the general public of southeast texas.

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION IS COMMITTED TO PROMOTING THE WELL BEING OF POLICE OFFICERS INCLUDING THE NEGOTIATION OF CONTRACTS WITH THE CITY, AND REPRESENTATION OF MEMBERS WITH GRIEVANCES. IT ALSO SERVES THE GENERAL CHARITABLE, EDUCATIONAL, AND OTHER NEEDS OF THE OFFICERS AND THE GENERAL PUBLIC OF SOUTHEAST TEXAS.--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AARON LEWALLENSecretary-$0--
ROBERT CAMPBELLPresident-$0--
KENNETH KARRVice-Preside-$0--
KANE DEANOfficer-$0--
JOSHUA RATCLIFFTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser 2022$28,442$28,442$12,190$16,252
Total Events$28,442$28,442$12,190$16,252
Filing and Contact Details

Filer

Filer Name
BEAUMONT POLICE OFFICER'S
EIN
76-0099073
Phone
4097827125
Address
P O BOX 3121, BEAUMONT, TX 77704

Signing Officer

Name
Joshua Ratcliff
Title
Treasurer
Phone
4097827125
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Edgar Kiker & Cross Pc
Address
3440 EASTEX FWY, BEAUMONT, TX 77703-1896
Preparer
Charlotte a Yeates
Phone
4098920233
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 380 internet-webhosting 659 dinner meetings 3,121 retirement badges 291 travel 2,841 contributions 5,176 miscellaneous 3 scholarship 12,000 national dues 82,450 per diem 2,554 total 109,475”

Form 990-ez, Part II, Line 24

“Avantax 0 257,925 total 0 257,925”

Form 990-ez, Part II, Line 26

“Payroll liabilities 597 543”

Form 990-ez, Part III

“The association is committed to promoting the well being of police officers including the negotiation of contracts with the city, and representation of members with grievances. It also serves the general charitable, educational, and other needs of the officers and the general public of southeast texas.”

Form 990-ez, Part III, Line 28

“The association is committed to promoting the well being of police officers including the negotiation of contracts with the city, and representation of members with grievances. It also serves the general charitable, educational, and other needs of the officers and the general public of southeast texas.”

Raw XML Appendix128 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEAUMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077704
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSHUA RATCLIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt0109475
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IRS990EZ/PrimaryExemptPurposeTxt0THE ASSOCIATION IS COMMITTED TO PROMOTING THE WELL BEING OF POLICE OFFICERS INCLUDING THE NEGOTIATION OF CONTRACTS WITH THE CITY, AND REPRESENTATION OF MEMBERS WITH GRIEVANCES. IT ALSO SERVES THE GENERAL CHARITABLE, EDUCATIONAL, AND OTHER NEEDS OF THE OFFICERS AND THE GENERAL PUBLIC OF SOUTHEAST TEXAS.
IRS990EZ/PrintingPublicationsPostageAmt037
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 380 INTERNET-WEBHOSTING 659 DINNER MEETINGS 3,121 RETIREMENT BADGES 291 TRAVEL 2,841 CONTRIBUTIONS 5,176 MISCELLANEOUS 3 SCHOLARSHIP 12,000 NATIONAL DUES 82,450 PER DIEM 2,554 TOTAL 109,475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVANTAX 0 257,925 TOTAL 0 257,925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 597 543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION IS COMMITTED TO PROMOTING THE WELL BEING OF POLICE OFFICERS INCLUDING THE NEGOTIATION OF CONTRACTS WITH THE CITY, AND REPRESENTATION OF MEMBERS WITH GRIEVANCES. IT ALSO SERVES THE GENERAL CHARITABLE, EDUCATIONAL, AND OTHER NEEDS OF THE OFFICERS AND THE GENERAL PUBLIC OF SOUTHEAST TEXAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION IS COMMITTED TO PROMOTING THE WELL BEING OF POLICE OFFICERS INCLUDING THE NEGOTIATION OF CONTRACTS WITH THE CITY, AND REPRESENTATION OF MEMBERS WITH GRIEVANCES. IT ALSO SERVES THE GENERAL CHARITABLE, EDUCATIONAL, AND OTHER NEEDS OF THE OFFICERS AND THE GENERAL PUBLIC OF SOUTHEAST TEXAS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/PhoneNum04097827125
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLOTTE A YEATES
ReturnHeader/ReturnTs02023-11-15T17:45:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSHUA
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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