Civic Intelligence

Southeast Texas Police Activities League Inc

EIN 76-0446992 • 501(c)3 • Beaumont, TX

Pub. 78 Eligible990-N CoverageNTEE N60
770 South 4th StreetBeaumont, TX 77701
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

54th percentile

8.8%

Higher net margin than 54% of similar nonprofits.

NTEE N60 • <$500k nonprofits • Source year 2011

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 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$835

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$835

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

$9,532

No earlier filing loaded for comparison.

Expenses

$8,697

No earlier filing loaded for comparison.

Net Income

$835

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.

$1.0K$500$0Assets 2011: $835Net Assets 2011: $8352011

Highlighted filing

2011

Assets$835
Liabilities-
Net Assets$835
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0Revenue 2011: $9,532Expenses 2011: $8,697Net Income 2011: $8352011

Highlighted filing

2011

Revenue$9,532
Expenses$8,697
Net Income$835
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$835
Liabilities
-
Net assets
$835
Revenue
$9,532
Expenses
$8,697
Net income
$835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$835$835$9,532$8,697$835
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 8, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
76-0446992
Raw XML Appendix188 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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CompensationExplanation/Compensation/BusinessName/BusinessNameLine11REVORDIA WILLIAMS
CompensationExplanation/Compensation/BusinessName/BusinessNameLine12SHYULANDA RANDLE
CompensationExplanation/Compensation/BusinessName/BusinessNameLine13WILLIE WILLIAMS
CompensationExplanation/Compensation/BusinessName/BusinessNameLine14ACYNTHIA VILLERY
CompensationExplanation/Compensation/BusinessName/BusinessNameLine20ROBERT WATKINS
CompensationExplanation/Compensation/BusinessName/BusinessNameLine21REVORDIA WILLIAMS
CompensationExplanation/Compensation/BusinessName/BusinessNameLine22SHYULANDA RANDLE
CompensationExplanation/Compensation/BusinessName/BusinessNameLine23WILLIE WILLIAMS
CompensationExplanation/Compensation/BusinessName/BusinessNameLine24ACYNTHIA VILLERY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY0835
IRS990EZ/ContributionsGiftsGrantsEtc09532
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0835
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts09532
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-115
IRS990EZ/NetAssetsOrFundBalancesBOY0-115
IRS990EZ/NetAssetsOrFundBalances/EOY0835
IRS990EZ/NetAssetsOrFundBalancesEOY0835
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 3245
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111414 SHERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123395 HARRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134335 CARTWRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine147604 JOHNATHAN COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20PO BOX 3245
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine211414 SHERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine223395 HARRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine234335 CARTWRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine247604 JOHNATHAN COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BEAUMONT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BEAUMONT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BEAUMONT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BEAUMONT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MISSOURI CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077704
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode177701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode277705
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode377706
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode477489
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10ROBERT WATKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine11REVORDIA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine12SHYULANDA RANDLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine13WILLIE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine14ACYNTHIA VILLERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine20ROBERT WATKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine21REVORDIA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine22SHYULANDA RANDLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine23WILLIE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine24ACYNTHIA VILLERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0ADMINSTRATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0115
IRS990EZ/OtherExpensesTotal08037
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO AID IN THE EDUCATION AND DEVELOPMENT OF YOUTH IN FINANCIALLY DEPRESSED AREAS THROUGH PROVIDING SPORTS AND OTHER AVTIVIES FOR THE YOUTH TO PARTICIPATE IN.
IRS990EZ/PrintingPublicationsPostage0660
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CHILDREN PARTICIPATED IN THE FOLLOWING ACTIVITIES: SKATING, SCOUTING, GYMNASTICS, SOFTBALL, VOLLEYBALL, BASKETBALL, FOOTBALL, CHEERLEADING, & EDUCATIONAL PREP
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03439
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SumOfTotalLiabilities/BOY0115
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10770 S 4TH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BEAUMONT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077704
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT WATKINS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04098332940
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY0835
IRS990EZ/TotalExpenses08697
IRS990EZ/TotalProgramServiceExpenses03439
IRS990EZ/TotalRevenue09532
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal06530
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear09532
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year013648
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years050992
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years044218
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years055130
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0173520
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02
IRS990ScheduleA/GrossInvestmentIncome170/Total02
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96240
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95010
IRS990ScheduleA/PublicSupportTotal1700166990
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear09532
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year013648
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years050992
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years044218
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years055130
IRS990ScheduleA/Total170/Total0173520
IRS990ScheduleA/TotalSupport0173522
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SUPPLIES 725 BANK CHARGES 341 AUTO EXPENSE 2,323 PROGRAM EQUIPMNT&SUPPLIES 3,046 REPAIRS & MAINTENANCE 327 PUBLIC RELATIONS 393 MEDICAL 352 FOOD DISTRIBUTION 414 OTHER 116 TOTAL 8,037
IRS990ScheduleO/GeneralExplanation/Explanation1ADJUSTMENT FOR PRIOR YEARS' ACTIVITY 115
IRS990ScheduleO/GeneralExplanation/Explanation2FURNITURE & FIXTURES 86,750 86,750 LESS ACCUMULATED DEPRECIATION 86,750 86,750 100 100 LESS ACCUMULATED AMORTIZATION 100 100 TOTAL 0 0
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 115 0
IRS990ScheduleO/GeneralExplanation/Explanation4TO AID IN THE EDUCATION AND DEVELOPMENT OF YOUTH IN FINANCIALLY DEPRESSED AREAS THROUGH PROVIDING SPORTS AND OTHER AVTIVIES FOR THE YOUTH TO PARTICIPATE IN.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0760446992
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHEAST TEXAS POLICE
ReturnHeader/Filer/Name/BusinessNameLine20ACTIVITIES LEAGUE INC
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone04098332940
ReturnHeader/Filer/USAddress/AddressLine10770 SOUTH 4TH STREET
ReturnHeader/Filer/USAddress/City0BEAUMONT
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077701
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-11-08
ReturnHeader/Officer/Name0ROBERT WATKINS
ReturnHeader/Officer/Phone04098332940
ReturnHeader/Officer/Title0ADMINISTRATOR
ReturnHeader/Preparer/DatePrepared02011-11-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCCLELLAND SAMUEL FEHNEL & BUSCH LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 7570
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BEAUMONT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0777267570
ReturnHeader/Preparer/Name0ALLEN W FEHNEL
ReturnHeader/Preparer/Phone04098994900
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T13:10:07-06:00

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