Civic Intelligence

Austin Police Retired Officers Association

EIN 90-0097995 • 501(c)7 • Austin, TX

Austin, TX
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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

92nd percentile

42%

Higher net margin than 92% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

27%

Faster revenue growth than 83% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$95,187

Up $19,676 (+26%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$95,187

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$47,029

Up $10,006 (+27%) from 2023

Expenses

Up

$27,353

Up $682 (+2.6%) from 2023

Net Income

Up

$19,676

Up $9,324 (+90%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$100K$50K$0Assets 2011: $28,871Liabilities 2011: $02011Assets 2012: $30,391Liabilities 2012: $02012Assets 2013: $22,903Liabilities 2013: $02013Assets 2014: $26,366Liabilities 2014: $02014Assets 2015: $24,694Liabilities 2015: $02015Assets 2016: $28,200Liabilities 2016: $02016Assets 2017: $31,854Liabilities 2017: $02017Assets 2018: $37,318Liabilities 2018: $02018Assets 2019: $41,064Liabilities 2019: $02019Assets 2020: $52,866Liabilities 2020: $02020Assets 2021: $59,030Net Assets 2021: $59,0302021Assets 2022: $65,159Net Assets 2022: $65,1592022Assets 2023: $75,511Liabilities 2023: $02023Assets 2024: $95,187Net Assets 2024: $95,1872024

Highlighted filing

2024

Assets$95,187
Liabilities-
Net Assets$95,187
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $14,782Expenses 2011: $15,443Net Income 2011: -$6612011Revenue 2012: $14,892Expenses 2012: $13,372Net Income 2012: $1,5202012Revenue 2013: $14,794Expenses 2013: $22,282Net Income 2013: -$7,4882013Revenue 2014: $14,095Expenses 2014: $10,632Net Income 2014: $3,4632014Revenue 2015: $15,436Expenses 2015: $17,108Net Income 2015: -$1,6722015Revenue 2016: $17,230Expenses 2016: $13,724Net Income 2016: $3,5062016Revenue 2017: $16,125Expenses 2017: $12,471Net Income 2017: $3,6542017Revenue 2018: $15,808Expenses 2018: $10,344Net Income 2018: $5,4642018Revenue 2019: $17,603Expenses 2019: $13,857Net Income 2019: $3,7462019Revenue 2020: $19,804Expenses 2020: $8,002Net Income 2020: $11,8022020Revenue 2021: $23,311Expenses 2021: $17,147Net Income 2021: $6,1642021Revenue 2022: $26,395Expenses 2022: $20,265Net Income 2022: $6,1302022Revenue 2023: $37,023Expenses 2023: $26,671Net Income 2023: $10,3522023Revenue 2024: $47,029Expenses 2024: $27,353Net Income 2024: $19,6762024

Highlighted filing

2024

Revenue$47,029
Expenses$27,353
Net Income$19,676
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$95,187
Liabilities
-
Net assets
$95,187
Revenue
$47,029
Expenses
$27,353
Net income
$19,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$95.2$95.2$47.0$27.4$19.7
2023Summary only. Only limited summary data is available for this year.$75.5$0.00$37.0$26.7$10.4
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.2$65.2$26.4$20.3$6.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.0$59.0$23.3$17.1$6.16
2020Summary only. Only limited summary data is available for this year.$52.9$0.00$19.8$8.00$11.8
2019Summary only. Only limited summary data is available for this year.$41.1$0.00$17.6$13.9$3.75
2018Summary only. Only limited summary data is available for this year.$37.3$0.00$15.8$10.3$5.46
2017Summary only. Only limited summary data is available for this year.$31.9$0.00$16.1$12.5$3.65
2016Summary only. Only limited summary data is available for this year.$28.2$0.00$17.2$13.7$3.51
2015Summary only. Only limited summary data is available for this year.$24.7$0.00$15.4$17.1$1.67
2014Summary only. Only limited summary data is available for this year.$26.4$0.00$14.1$10.6$3.46
2013Summary only. Only limited summary data is available for this year.$22.9$0.00$14.8$22.3$7.49
2012Summary only. Only limited summary data is available for this year.$30.4$0.00$14.9$13.4$1.52
2011Summary only. Only limited summary data is available for this year.$28.9$0.00$14.8$15.4$0.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 15, 2025
Return Version
2024v5.0
Gross Receipts
$47,029
Mission and Program Overview

Mission

Serve and service austin police retired officers, help with members' health benefits and socializing.

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS FARRISPresidentPT$0--
JOHN SISSONVice PresidentPT$0--
RANDY MALONESecretary /TreasurerPT$0--
CRAIG CANNONSgt. At Arms-$0--
GARY ROSCHBoard 1-$0--
CALVIN SMITHBoard 2-$0--
KENNETH CONNERBoard 3-$0--
JOE MUNOZBoard 4-$0--
Filing and Contact Details

Filer

Filer Name
Austin Police Retired Officers Association
EIN
90-0097995
Phone
5126580692
Address
5817 WILCAB ROAD, Austin, TX 78721

Signing Officer

Name
Randy Malone
Title
Secretary / Treasurer
Phone
5126580692
Signed
2025-03-15
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 102C, KANSAS CITY, MO 64105
Preparer
Samornsri Gregory
Phone
8004725625
Supplemental Narrative

Additional Explanations

Other Revenue -

“$8,404 - raffle -listed on line 8”

$253

“- misc income (refund from 2023) listed on line 8”

$8,654

“- TOTAL LISTED ON LINE 8”

Other Expenses

“$16,191 - meeting expenses”

$979

“- office supplies and equipment”

$1,000

“- donations (austin police blue santa program & austin police memorial fund”

$1,103

“- president's discretionary fund”

$19,273

“- total, posted on line 16”

Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt01984
IRS990EZ/BooksInCareOfDetail/PersonNm0RANDALL MALONE
IRS990EZ/BooksInCareOfDetail/PhoneNum05126580692
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0434 EAGLE BROOK LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Buda
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0786105004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075511
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095187
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015271
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019676
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075511
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095187
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt047029
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02183
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020921
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075511
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095187
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075511
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095187
IRS990EZ/OccupancyRentUtltsAndMaintAmt03523
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS FARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN SISSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDY MALONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRAIG CANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GARY ROSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CALVIN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KENNETH CONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOE MUNOZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY /TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SGT. AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD 1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD 2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD 3
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD 4
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019273
IRS990EZ/OtherRevenueTotalAmt08654
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVE AND SERVICE AUSTIN POLICE RETIRED OFFICERS, HELP WITH MEMBERS' HEALTH BENEFITS AND SOCIALIZING.
IRS990EZ/PrintingPublicationsPostageAmt02573
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027353
IRS990EZ/TotalRevenueAmt047029
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.APROA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$8,404 - RAFFLE -LISTED ON LINE 8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1- MISC INCOME (REFUND FROM 2023) LISTED ON LINE 8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2- TOTAL LISTED ON LINE 8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3$16,191 - MEETING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4- OFFICE SUPPLIES AND EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5- DONATIONS (AUSTIN POLICE BLUE SANTA PROGRAM & AUSTIN POLICE MEMORIAL FUND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6- PRESIDENT'S DISCRETIONARY FUND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7- TOTAL, POSTED ON LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0OTHER REVENUE -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1$253
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2$8,654
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4$979
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5$1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6$1,103
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7$19,273
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY MALONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY / TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05126580692
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUSTIN POLICE RETIRED OFFICERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0AUST
ReturnHeader/Filer/EIN0900097995
ReturnHeader/Filer/PhoneNum05126580692
ReturnHeader/Filer/USAddress/AddressLine1Txt05817 WILCAB ROAD
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078721
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 102C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMORNSRI GREGORY
ReturnHeader/ReturnTs02025-02-18T17:11:23Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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