Civic Intelligence

American Jail Association

990T • Fiscal year 2020 • EIN 52-1245173

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 15, 2021

Organization ProfileWWW.AJA.ORG

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1135 Professional CourtHagerstown, MD 21740-5853

(301) 790-3930

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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 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

Latest loaded filing

2024

Assets$1,049,793
Liabilities$1,006,647
Net Assets$43,146
Open 2024 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,668,2802010Revenue 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

Latest loaded filing

2024

Revenue$2,101,188
Expenses$2,166,400
Net Income-$65,212
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 15, 2021
Return Version
2020v1.0
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.

Filing and Contact Details

Filer

Filer Name
American Jail Association
EIN
52-1245173
Phone
3017903930
Address
1135 PROFESSIONAL COURT, HAGERSTOWN, MD 21740-5853

Signing Officer

Name
Christopher Daniels
Title
Executive Director
Phone
3017903930
Signed
2021-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
19405 EMERALD SQUARE STE 1400, HAGERSTOWN, MD 21742
Preparer
Timothy E Peters CPA
Phone
3017335020
Raw XML Appendix106 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
IRS4562/AmortizationCostsBeforeTYAmt01575
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/OtherDepreciationAmt028723
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalAmortizationAmt01575
IRS4562/TotalDepreciationAmt028723
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTOPHER DANIELS
IRS990T/BooksInCareOfDetail/PhoneNum03017903930
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01135 PROFESSIONAL COURT
IRS990T/BooksInCareOfDetail/USAddress/CityNm0HAGERSTOWN
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd021740
IRS990T/BookValueAssetsEOYAmt01459300
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt03
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt0AMERICAN JAIL MA
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt1CONFERENCE BOOKS
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt0-13238
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt1-16286
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt0112685
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt122405
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt099447
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt16119
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ReadershipCostsAmt0133328
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ReadershipCostsAmt1108
IRS990TScheduleA/EmployeeBenefitProgramAmt07872
IRS990TScheduleA/ExploitedActivityDesc0SALE OF JAIL DIRECTO
IRS990TScheduleA/ExploitedActivityNetIncomeAmt0-876
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt0876
IRS990TScheduleA/NetAdvertisingIncomeAmt0-29524
IRS990TScheduleA/NetExploitedActivityIncomeAmt0-876
IRS990TScheduleA/OtherDeductionsAmt0835
IRS990TScheduleA/OtherIncomeAmt050313
IRS990TScheduleA/PrincipalBusinessActivityCd0541800
IRS990TScheduleA/PrincipalBusinessActivityCd1611710
IRS990TScheduleA/PrincipalBusinessActivityCd2900004
IRS990TScheduleA/SalariesAndWagesAmt041606
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceTotalNum03
IRS990TScheduleA/SequenceTotalNum13
IRS990TScheduleA/SequenceTotalNum23
IRS990TScheduleA/TotalDeductionsAmt050313
IRS990TScheduleA/TotalDirectAdvertisingCostAmt0135090
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt0105566
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-29524
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt150313
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt2-876
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0105566
IRS990TScheduleA/TotUnrltTrdBusIncmAmt150313
IRS990TScheduleA/TotUnrltTrdBusIncmAmt20
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0135090
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt2876
IRS990TScheduleA/TradeOrBusinessDesc0ADVERTISING INCOME
IRS990TScheduleA/TradeOrBusinessDesc1JAIL CERTIFICATION PROGRAM
IRS990TScheduleA/TradeOrBusinessDesc2SALE OF JAIL DIRECTORY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-29524
IRS990TScheduleA/UBIBeforeNOLDedAmt1-876
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-29524
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-876
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER DANIELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03017903930
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN JAIL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0521245173
ReturnHeader/Filer/PhoneNum03017903930
ReturnHeader/Filer/USAddress/AddressLine1Txt01135 PROFESSIONAL COURT
ReturnHeader/Filer/USAddress/CityNm0HAGERSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0217405853
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0520783935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH ELLIOTT KEARNS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019405 EMERALD SQUARE STE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAGERSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021742
ReturnHeader/PreparerPersonGrp/PhoneNum03017335020
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY E PETERS CPA
ReturnHeader/ReturnTs02021-07-15T16:43:55-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTOPHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DANIELS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
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