Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Wpha Dallas Enp Inc
EIN 81-4230869 • 501(c)4 • Dallas, TX
Profile
Engages off-duty Dallas Police Officers to patrol the Dallas TX residential neighborhoods of Windsor Park, Brookshire Park and Lane Park for security and crime prevention.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.03x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Up$240,146
Up $7,252 (+3.1%) from 2023
Liabilities
Up$6,919
Up $4,049 (+141%) from 2023
Net Assets
Up$233,227
Up $3,203 (+1.4%) from 2023
Revenue
Up$226,957
Up $9,850 (+4.5%) from 2023
Expenses
Up$223,754
Up $39,979 (+22%) from 2023
Net Income
Down$3,203
Down $30,129 (-90%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $240,146
- Liabilities
- $6,919
- Net assets
- $233,227
- Revenue
- $226,957
- Expenses
- $223,754
- Net income
- $3,203
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Jan 6, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $226,957
Mission and Program Overview
Mission
Engages off-duty Dallas Police Officers to patrol the Dallas TX residential neighborhoods of Windsor Park, Brookshire Park and Lane Park for security and crime prevention.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $230,024 | $233,227 | ▲ $3,203 |
| Savings and Temporary Cash Investments | $194,475 | $190,831 | ▼ $3,644 |
| Cash and Non-Interest-Bearing Accounts | $38,419 | $49,315 | ▲ $10,896 |
| Prepaid Expenses and Deferred Charges | $0 | - | - |
| Total Assets | $232,894 | $240,146 | ▲ $7,252 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,870 | $6,919 | ▲ $4,049 |
| Total Liabilities | $2,870 | $6,919 | ▲ $4,049 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $230,024 | $233,227 | ▲ $3,203 |
| Total Liabilities and Net Assets / Fund Balance | $232,894 | $240,146 | ▲ $7,252 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Tiffany Westerman | President |
| John Weeks | Director |
| Craig Sutton | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $57,478
- Program Service Revenue
- $158,071
- Investment Income
- $11,383
- Other Revenue
- $25
- Change in Net Assets
- $3,203
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $223,754 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $216,799 | - | - | $216,799 |
| Other Expenses | $4,097 | - | - | $4,097 |
| Office Expenses | $2,858 | - | - | $2,858 |
| Total Functional Expenses | $223,754 | $0 | $0 | $223,754 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Holiday Patrol Surge & Patrol Officer Bonus | $57,478 | $0 | - | $0 |
| Event 2 | - | $0 | - | $0 |
| Total Events | $57,478 | $0 | $0 | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- 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
Governance Explanations
Part VI, Line 11B
“The Form 990 is prepared by Treasurer from the entity's books and records and provided to the voting organization officers together with the entity's financial reports from which it was based upon.”
Part VI, Line 19
“All organization officers are volunteers and serve without compensation. There are no employees. Key organizational documents are available on the Website and all are available to entity officers in a cloud repository (Dropbox). Financial reports are provided periodically to all officers, including bank statements and Vanguard statements. Vanguard holds our reserves in short-term, cash-type funds, since most membership fees are paid once a year and then consumed with program service expenses throughout the year.”
Part VI, Line 6
“Residents of the three Dallas neighborhoods who pay ENP membership fees are members of the entity and vote annually for the organization officers who serve on a voluntary basis and with no compensation. There are three voting officers.”
Part VI, Line 7A
“Residents of the three Dallas neighborhoods who pay ENP membership fees are members of the entity and vote annually for the organization officers who serve on a voluntary basis and with no compensation. There are three voting officers.”
Filing and Contact Details
Filer
- Filer Name
- Wpha Dallas Enp Inc
- EIN
- 81-4230869
- Phone
- 2146018119
- Address
- 7256 Ashington Dr, Dallas, TX 75225
Signing Officer
- Name
- Craig Sutton
- Title
- Treasurer
- Phone
- 2146018119
- Signed
- 2025-01-06
Organization Details
- Principal Officer
- Craig Sutton
- Formed
- 2016
- Legal Domicile
- TX
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 0
- Volunteers
- 6
Supplemental Narrative
Additional Explanations
Part IX, Line 11G
“Line 11g: Payments to off-duty Dallas Police Officers for ENP patrols - $209,545, and Payments to the Dallas Police Department for use of Police squad cars - $7,254.”
Part XII, Line 1
“Part X, Line 17 - all $6,819 is outstanding police officers' payroll checks at 2024 year-end. All outstanding checks were cashed after year-end and were included in the respective 1099 for 2024.”
Raw XML Appendix293 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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| IRS990/BooksInCareOfDetail/PersonNm | 0 | Craig Sutton |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Craig Sutton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John Weeks |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 57478 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 226957 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11383 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11383 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 25 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 25 |
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| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 230024 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 233227 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2858 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2858 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank and PayPal CC Fees |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4097 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4097 |
| IRS990/OtherOrganizationDsc | 0 | Texas Nonprofit Corporation |
| IRS990/OtherRevenueTotalAmt | 0 | 25 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Craig Sutton |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Line 11g: Payments to off-duty Dallas Police Officers for ENP patrols - $209,545, and Payments to the Dallas Police Department for use of Police squad cars - $7,254. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Form 990 is prepared by Treasurer from the entity's books and records and provided to the voting organization officers together with the entity's financial reports from which it was based upon. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All organization officers are volunteers and serve without compensation. There are no employees. Key organizational documents are available on the Website and all are available to entity officers in a cloud repository (Dropbox). Financial reports are provided periodically to all officers, including bank statements and Vanguard statements. Vanguard holds our reserves in short-term, cash-type funds, since most membership fees are paid once a year and then consumed with program service expenses throughout the year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Residents of the three Dallas neighborhoods who pay ENP membership fees are members of the entity and vote annually for the organization officers who serve on a voluntary basis and with no compensation. There are three voting officers. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Residents of the three Dallas neighborhoods who pay ENP membership fees are members of the entity and vote annually for the organization officers who serve on a voluntary basis and with no compensation. There are three voting officers. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Part X, Line 17 - all $6,819 is outstanding police officers' payroll checks at 2024 year-end. All outstanding checks were cashed after year-end and were included in the respective 1099 for 2024. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI, Line 11b |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part XII, Line 1 |
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| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 232894 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 240146 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7256 Ashington Dr |
| IRS990/USAddress/AddressLine2Txt | 0 | Dallas Tx Usa |
| IRS990/USAddress/CityNm | 0 | Dallas |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75225 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | http://wphadallas.com/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Craig Sutton |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2146018119 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-01-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WPHA DALLAS ENP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WPHA |
| ReturnHeader/Filer/EIN | 0 | 814230869 |
| ReturnHeader/Filer/PhoneNum | 0 | 2146018119 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7256 Ashington Dr |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Dallas |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75225 |
| ReturnHeader/ReturnTs | 0 | 2025-01-15T16:29:27Z |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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