Civic Intelligence

American Jail Association

990 • Fiscal year 2011 • EIN 52-1245173

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 24, 2012

1135 Professional Court21740-5853
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,748,897

Flat from 2011

Net Assets

Flat

$665,641

Flat from 2011

Liabilities

Flat

$1,083,256

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,670,106

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,841,459Liabilities 2010: $1,142,610Net Assets 2010: $698,8492010Assets 2011: $1,748,897Liabilities 2011: $1,083,256Net Assets 2011: $665,6412011Assets 2011: $1,748,897Liabilities 2011: $1,083,256Net Assets 2011: $665,6412011Assets 2012: $1,781,971Liabilities 2012: $1,048,387Net Assets 2012: $733,5842012Assets 2013: $1,907,317Liabilities 2013: $1,041,961Net Assets 2013: $865,3562013Assets 2014: $1,732,119Liabilities 2014: $967,865Net Assets 2014: $764,2542014Assets 2015: $1,872,914Liabilities 2015: $1,014,834Net Assets 2015: $858,0802015Assets 2016: $1,905,966Liabilities 2016: $967,699Net Assets 2016: $938,2672016Assets 2017: $1,851,096Liabilities 2017: $889,027Net Assets 2017: $962,0692017Assets 2018: $1,680,452Liabilities 2018: $882,278Net Assets 2018: $798,1742018Assets 2019: $1,679,674Liabilities 2019: $787,148Net Assets 2019: $892,5262019Assets 2020: $1,459,300Liabilities 2020: $1,385,585Net Assets 2020: $73,7152020Assets 2021: $1,117,959Liabilities 2021: $1,093,427Net Assets 2021: $24,5322021Assets 2022: $1,186,666Liabilities 2022: $984,727Net Assets 2022: $201,9392022Assets 2023: $1,144,091Liabilities 2023: $1,037,815Net Assets 2023: $106,2762023Assets 2024: $1,049,793Liabilities 2024: $1,006,647Net Assets 2024: $43,1462024

Highlighted filing

2011

Assets$1,748,897
Liabilities$1,083,256
Net Assets$665,641

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,668,2802010Expenses 2011: $1,670,1062011Revenue 2011: $1,636,644Expenses 2011: $1,670,106Net Income 2011: -$33,4622011Expenses 2012: $1,449,4542012Revenue 2013: $1,584,173Expenses 2013: $1,487,944Net Income 2013: $96,2292013Revenue 2014: $1,554,278Expenses 2014: $1,674,195Net Income 2014: -$119,9172014Revenue 2015: $1,859,990Expenses 2015: $1,754,867Net Income 2015: $105,1232015Revenue 2016: $1,845,309Expenses 2016: $1,782,768Net Income 2016: $62,5412016Revenue 2017: $1,807,986Expenses 2017: $1,826,850Net Income 2017: -$18,8642017Revenue 2018: $1,816,690Expenses 2018: $1,932,619Net Income 2018: -$115,9292018Revenue 2019: $2,001,864Expenses 2019: $1,933,746Net Income 2019: $68,1182019Revenue 2020: $605,383Expenses 2020: $1,377,140Net Income 2020: -$771,7572020Revenue 2021: $1,533,668Expenses 2021: $1,578,808Net Income 2021: -$45,1402021Revenue 2022: $2,118,650Expenses 2022: $1,923,517Net Income 2022: $195,1332022Revenue 2023: $1,874,246Expenses 2023: $1,980,987Net Income 2023: -$106,7412023Revenue 2024: $2,101,188Expenses 2024: $2,166,400Net Income 2024: -$65,2122024

Highlighted filing

2011

Revenue-
Expenses$1,670,106
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 24, 2012
Return Version
2011v1.2
Gross Receipts
$1,641,463
Mission and Program Overview

Mission

Banding together all those concerned with or interested in the custody and care of persons awaiting trial, serving sentences, or otherwise locally confined; to improve the conditions and systems under which such persons are detained. Advancing professionalism in corrections through training and professional certification, information exchange, technical assistance, publications, and conferences. Providing leadership in the development of professional standards, pertinent legislation, management practices, programs, and services. Presenting and advancing the interests, needs, concerns, and proficiency of the profession as deemed appropriate by the membership and their representatives.

Major Activities

Activity 2
Conferences and meetings - the primary expenses include the annual conference held for the education and awareness of those in the jail employment area or those issues involving jails and jail management.
Activity 3
Member services and seminars - services provided include opportunities for professional development and recognition including continuing education and training on current issues in the area of jails and jail management.
Filing and Contact Details

Filer

EIN
52-1245173
Raw XML AppendixShowing 400 of 658 raw XML fields

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IRS990/Form990PartVIISectionA/Title31ST VICE-PRES., DIRECTOR
IRS990/Form990PartVIISectionA/Title42ND VICE-PRES., DIRECTOR
IRS990/Form990PartVIISectionA/Title53RD VICE PRES., DIRECTOR
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IRS990/OtherExpenses/Description0TECHNICAL ASSIST/CONSUL
IRS990/OtherExpenses/Description1REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description2COLLECTIONS & BAD DEBTS
IRS990/OtherExpenses/ManagementAndGeneral022451
IRS990/OtherExpenses/ProgramServices0135383
IRS990/OtherExpenses/ProgramServices14346
IRS990/OtherExpenses/ProgramServices211723
IRS990/OtherExpenses/Total0135383
IRS990/OtherExpenses/Total126797
IRS990/OtherExpenses/Total211723
IRS990/OtherLiabilities/BOY042387
IRS990/OtherLiabilities/EOY029635
IRS990/OtherRevenueCurrentYear0333258
IRS990/OtherRevenueMisc/BusinessCode0541800
IRS990/OtherRevenueMisc/BusinessCode1611710
IRS990/OtherRevenueMisc/BusinessCode2900004
IRS990/OtherRevenueMisc/Description0ADVERTISING INCOME
IRS990/OtherRevenueMisc/Description1JAIL CERTIFICATION PRO
IRS990/OtherRevenueMisc/Description2SALE OF JAIL DIRECTORY
IRS990/OtherRevenueMisc/TotalRevenueColumn0239093
IRS990/OtherRevenueMisc/TotalRevenueColumn152490
IRS990/OtherRevenueMisc/TotalRevenueColumn212340
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue0239093
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue152490
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue212340
IRS990/OtherRevenuePriorYear0314177
IRS990/OtherSalariesAndWages/ManagementAndGeneral088351
IRS990/OtherSalariesAndWages/ProgramServices0325556
IRS990/OtherSalariesAndWages/Total0413907
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral012700
IRS990/PayrollTaxes/ProgramServices030515
IRS990/PayrollTaxes/Total043215
IRS990/PensionPlanContributions/ManagementAndGeneral02042
IRS990/PensionPlanContributions/ProgramServices05561
IRS990/PensionPlanContributions/Total07603
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY051599
IRS990/PrepaidExpensesDeferredCharges/EOY060886
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1611600
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3611710
IRS990/ProgramServiceRevenue/BusinessCode4511120
IRS990/ProgramServiceRevenueCY01294939
IRS990/ProgramServiceRevenue/Description0CONFERENCE
IRS990/ProgramServiceRevenue/Description1TRAINING SEMINARS
IRS990/ProgramServiceRevenue/Description2MEMBERSHIP DUES
IRS990/ProgramServiceRevenue/Description3TRAINING TAPES & BOOKS
IRS990/ProgramServiceRevenue/Description4SUBSCRIPTIONS
IRS990/ProgramServiceRevenuePriorYear01215537
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0657610
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1338941
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2215936

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.01$0.04$2.10$2.17$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$1.04$0.11$1.87$1.98$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.98$0.20$2.12$1.92$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$1.09$0.02$1.53$1.58$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$1.39$0.07$0.61$1.38$0.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.79$0.89$2.00$1.93$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.88$0.80$1.82$1.93$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.89$0.96$1.81$1.83$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.97$0.94$1.85$1.78$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.87$1.01$0.86$1.86$1.75$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.97$0.76$1.55$1.67$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.91$1.04$0.87$1.58$1.49$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.05$0.73$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.08$0.67$1.67
2011Summary only. Only limited summary data is available for this year.$1.75$1.08$0.67$1.64$1.67$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.14$0.70$1.67