Civic Intelligence

Waller County Sheriffs Office

990PF • Fiscal year 2017 • EIN 82-0725012

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profile
PO Box 557Hempstead, TX 77445

(979) 826-8979

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

$9,943

No earlier filing loaded for comparison.

Net Assets

$9,943

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin83rd percentile

Revenue

$35,102

No earlier filing loaded for comparison.

Expenses

$25,159

No earlier filing loaded for comparison.

Net Income

$9,943

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$15K$10K$5.0K$0Assets 2017: $9,943Liabilities 2017: $0Net Assets 2017: $9,9432017Assets 2018: $9,359Liabilities 2018: $0Net Assets 2018: $9,3592018Assets 2019: $15,211Liabilities 2019: $0Net Assets 2019: $15,2112019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$9,943
Liabilities$0
Net Assets$9,943
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2017: $35,102Expenses 2017: $25,159Net Income 2017: $9,9432017Revenue 2018: $13,519Expenses 2018: $14,103Net Income 2018: -$5842018Revenue 2019: $12,383Expenses 2019: $6,531Net Income 2019: $5,8522019Revenue 2020: $329Expenses 2020: $15,540Net Income 2020: -$15,2112020

Highlighted filing

2017

Revenue$35,102
Expenses$25,159
Net Income$9,943
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BELVA CARDIFFDirector-$0--
LARRY BUXTONDirector-$0--
ANTOINE NOUNDirector-$0--
ODIS STYERS IIIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Waller County Sheriffs Office
EIN
82-0725012
Address
PO BOX 557, HEMPSTEAD, TX 77445

Signing Officer

Name
Odis Styers Iii
Title
Director
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Roy W Wiesner CPA
Address
737 12th St, Hempstead, TX 77445
Preparer
Roy W Wiesner CPA
Phone
9798268979
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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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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt01ST ANNUAL CHRISTMAS DINNER IN WALLER COUNTY SERVING 2,000 CHRISTMAS DINNERS TO WALLER COUNTY SHUTIN RESIDENTS
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ReturnHeader/ReturnTs02018-05-14T12:13:19-07:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,943
Liabilities
$0
Net assets
$9,943
Revenue
$35,102
Expenses
$25,159
Net income
$9,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.33$15.5$15.2
2019Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$12.4$6.53$5.85
2018Detailed filing. Detailed filing data is available for this year.$9.36$0.00$9.36$13.5$14.1$0.58
2017Detailed filing. Detailed filing data is available for this year.$9.94$0.00$9.94$35.1$25.2$9.94