Civic Intelligence

Texas School District Police Chiefs Association

EIN 76-0538837 • 501(c)5 • Jacksonville, TX

Profile

The mission is to establish a partnership with the community, school district administrators and ISD police departments that enhance a coordinated effort to maintain a safe and orderly environment and to promote social fellowship among members

1656 S Jackson St Box BJacksonville, TX 75766

www.texasisdchiefs.com

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

31st percentile

-9.2%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$5,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

32nd percentile

-20%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

38%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$111,645

Down $27,785 (-20%) from 2023

Liabilities

Down

$836

Down $788 (-49%) from 2023

Net Assets

Down

$110,809

Down $26,997 (-20%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin31st percentile

Revenue

Up

$292,777

Up $80,178 (+38%) from 2023

Expenses

Up

$319,774

Up $188,460 (+144%) from 2023

Net Income

Down

-$26,997

Down $108,282 (-133%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$150K$100K$50K$0Assets 2008: $58,912Liabilities 2008: $0Net Assets 2008: $58,9122008Assets 2009: $55,350Liabilities 2009: $0Net Assets 2009: $55,3502009Assets 2010: $50,236Liabilities 2010: $0Net Assets 2010: $50,2362010Assets 2011: $58,481Liabilities 2011: $0Net Assets 2011: $58,4812011Assets 2012: $48,101Liabilities 2012: $0Net Assets 2012: $48,1012012Assets 2013: $58,442Liabilities 2013: $0Net Assets 2013: $58,4422013Assets 2014: $61,511Liabilities 2014: $0Net Assets 2014: $61,5112014Assets 2015: $67,254Liabilities 2015: $0Net Assets 2015: $67,2542015Assets 2016: $76,688Liabilities 2016: $0Net Assets 2016: $76,6882016Assets 2017: $82,974Liabilities 2017: $0Net Assets 2017: $82,9742017Assets 2018: $85,364Liabilities 2018: $0Net Assets 2018: $85,3642018Assets 2019: $60,939Liabilities 2019: $0Net Assets 2019: $60,9392019Assets 2020: $89,300Liabilities 2020: $0Net Assets 2020: $89,3002020Assets 2021: $87,127Liabilities 2021: $0Net Assets 2021: $87,1272021Assets 2022: $57,272Liabilities 2022: $751Net Assets 2022: $56,5212022Assets 2023: $139,430Liabilities 2023: $1,624Net Assets 2023: $137,8062023Assets 2024: $111,645Liabilities 2024: $836Net Assets 2024: $110,8092024

Highlighted filing

2024

Assets$111,645
Liabilities$836
Net Assets$110,809
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2008: $44,190Expenses 2008: $46,172Net Income 2008: -$1,9822008Revenue 2009: $43,746Expenses 2009: $47,308Net Income 2009: -$3,5622009Revenue 2010: $58,833Expenses 2010: $63,947Net Income 2010: -$5,1142010Revenue 2011: $48,825Expenses 2011: $40,580Net Income 2011: $8,2452011Revenue 2012: $31,050Expenses 2012: $41,430Net Income 2012: -$10,3802012Revenue 2013: $45,299Expenses 2013: $34,958Net Income 2013: $10,3412013Revenue 2014: $38,083Expenses 2014: $35,015Net Income 2014: $3,0682014Revenue 2015: $47,668Expenses 2015: $41,923Net Income 2015: $5,7452015Revenue 2016: $45,128Expenses 2016: $35,694Net Income 2016: $9,4342016Revenue 2017: $54,894Expenses 2017: $2,211Net Income 2017: $52,6832017Revenue 2018: $54,605Expenses 2018: $52,215Net Income 2018: $2,3902018Revenue 2019: $47,499Expenses 2019: $71,924Net Income 2019: -$24,4252019Revenue 2020: $38,401Expenses 2020: $10,015Net Income 2020: $28,3862020Revenue 2021: $97,826Expenses 2021: $99,999Net Income 2021: -$2,1732021Revenue 2022: $122,325Expenses 2022: $152,752Net Income 2022: -$30,4272022Revenue 2023: $212,599Expenses 2023: $131,314Net Income 2023: $81,2852023Revenue 2024: $292,777Expenses 2024: $319,774Net Income 2024: -$26,9972024

Highlighted filing

2024

Revenue$292,777
Expenses$319,774
Net Income-$26,997
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$111,645
Liabilities
$836
Net assets
$110,809
Revenue
$292,777
Expenses
$319,774
Net income
-$26,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.01$1.11$2.93$3.20$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.38$2.13$1.31$0.81
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.57$1.22$1.53$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.98$1.00$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.38$0.10$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.47$0.72$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.55$0.52$0.02
2017Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.55$0.02$0.53
2016Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.45$0.36$0.09
2015Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.48$0.42$0.06
2014Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.38$0.35$0.03
2013Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.45$0.35$0.10
2012Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.31$0.41$0.10
2011Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.49$0.41$0.08
2010Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.59$0.64$0.05
2009Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.44$0.47$0.04
2008Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.44$0.46$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$292,777
Mission and Program Overview

Mission

The purposes for which the corporation are organized: Establishing a partnership with the community, independent school district administrators and ISD Police Departments that enhances a coordinated effort to maintain a safe and orderly environment; promoting a social fellowship among members;

The mission is to establish a partnership with the community, school district administrators and ISD police departments that enhance a coordinated effort to maintain a safe and orderly environment and to promote social fellowship among members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$137,806$110,809▼ $26,997
Cash and Non-Interest-Bearing Accounts$89,394$61,609▼ $27,785
Savings and Temporary Cash Investments$50,036$50,036→ $0
Total Assets$139,430$111,645▼ $27,785
Liabilities
Accounts Payable and Accrued Expenses$1,624$836▼ $788
Total Liabilities$1,624$836▼ $788
Net Assets / Fund Balance
Total Net Assets Fund Balance$137,806$110,809▼ $26,997
Total Liabilities and Net Assets / Fund Balance$139,430$111,645▼ $27,785
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleBaseTotal
Deborah BonolaSecretary$5,000$5,000

Board Members and Trustees

NameTitle
Kirby WarnkePresident
Paul Cordova1st Vice President
Marlon Runnels2nd Vice President
Anthony Smith3rd Vice President
Heath Webster4th Vice President
Bill AveraExecutive Director/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$292,777
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-26,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,274
Salaries, Compensation, and Employee Benefits$5,000
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$265,769$0$0$265,769
All Other Expenses$24,550$0$0$24,550
Travel$8,059$0$0$8,059
Current Officers, Directors, Trustees, and Key Employees$5,000$0$0$5,000
Office Expenses$2,324$0$0$2,324
Other Expenses$1,623$0$0$1,623
Grants to Domestic Individuals$1,500--$1,500
Fees for Services Accounting$675$0$0$675
Total Functional Expenses$319,774$0$0$319,774
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Texas School District Police Chiefs Association
EIN
76-0538837
Phone
9035892621
Address
1656 S Jackson St Box B, Jacksonville, TX 75766

Signing Officer

Name
Isaac W Avera
Title
President
Phone
9035892621
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Isaac W Avera
Formed
1997
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Firm
Randy R Gorham CPA PC
Address
308 S Ragsdale St, Jacksonville, TX 75766
Preparer
Randy Gorham CPA
Phone
9035865472
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Any ISD police chief is eligible for membership”

Pt VI, Line 11B

“Officer reviews form prior to filing then made available”

Pt VI, Line 7A

“Members elect the officers and directors”

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0744335
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0292777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0215594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038399
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0744335
IRS990ScheduleA/TotalSupportAmt0744352
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Any ISD police chief is eligible for membership
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officer reviews form prior to filing then made available
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members elect the officers and directors
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0139430
IRS990/TotalAssetsEOYAmt0111645
IRS990/TotalAssetsGrp/BOYAmt0139430
IRS990/TotalAssetsGrp/EOYAmt0111645
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0319774
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319774
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01624
IRS990/TotalLiabilitiesEOYAmt0836
IRS990/TotalLiabilitiesGrp/BOYAmt01624
IRS990/TotalLiabilitiesGrp/EOYAmt0836
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137806
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110809
IRS990/TotalProgramServiceExpensesAmt0319774
IRS990/TotalProgramServiceRevenueAmt0292777
IRS990/TotalReportableCompFromOrgAmt05000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0292777
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0292777
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139430
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111645
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt08059
IRS990/TravelGrp/TotalAmt08059
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02333 Lakeshore Drive
IRS990/USAddress/CityNm0Jacksonville
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075766
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.texasisdchiefs.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Isaac W Avera
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09035892621
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Texas School District Police Chiefs Association
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0760538837
ReturnHeader/Filer/PhoneNum09035892621
ReturnHeader/Filer/USAddress/AddressLine1Txt01656 S Jackson St Box B
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075766
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752355696
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Randy R Gorham CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0308 S Ragsdale St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075766
ReturnHeader/PreparerPersonGrp/PhoneNum09035865472
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randy Gorham CPA
ReturnHeader/ReturnTs02025-11-12T13:22:38-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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