Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2018 • EIN 74-0896285
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 11.7% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$1,551,871
Down $318,072 (-17%) from 2017
Net Assets
Down$1,513,867
Down $317,956 (-17%) from 2017
Liabilities
Down$38,004
Down $116 (-0.3%) from 2017
Revenue
Down$2,062,212
Down $260,701 (-11%) from 2017
Expenses
Down$2,380,165
Down $134,920 (-5.4%) from 2017
Net Income
Down-$317,953
Down $125,781 (-65%) from 2017
Law enforcement promotion and education to the general public and those involved directly with public safety and law enforcement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,444,605 | $1,135,419 | ▼ $309,186 |
| Land, Buildings, and Equipment, Net | $273,033 | $264,147 | ▼ $8,886 |
| Receivables From Officers Etc | $49,856 | $49,856 | → $0 |
| Inventories for Sale or Use | $4,000 | $4,000 | → $0 |
| Total Assets | $1,869,943 | $1,551,871 | ▼ $318,072 |
| Other Assets Total | $98,449 | $98,449 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $36,986 | $36,986 | → $0 |
| Other Liabilities | $1,134 | $1,018 | ▼ $116 |
| Total Liabilities | $38,120 | $38,004 | ▼ $116 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,729,194 | $1,411,238 | ▼ $317,956 |
| Temporarily Rstr Net Assets | $102,629 | $102,629 | → $0 |
| Total Net Assets Fund Balance | $1,831,823 | $1,513,867 | ▼ $317,956 |
| Total Liabilities and Net Assets / Fund Balance | $1,869,943 | $1,551,871 | ▼ $318,072 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,289 | $286,204 | $293,493 |
| Land | $221,281 | - | $221,281 |
| Buildings | $34,495 | $126,207 | $160,702 |
| Other Land Buildings | $1,082 | $15,960 | $17,042 |
| Leasehold Improvements | - | $485 | $485 |
| Other Assets Org | $1,500 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steve Westbrook | Executive Director | FT | $210,367 | $30,689 | $241,056 |
| Name | Title |
|---|---|
| Gary Maddox | Immediate Past President |
| Gerald Yezak | President |
| Tom Maddox | First Vice President |
| Kelly Rowe | Second Vice President |
| Buddy Mills | Third Vice President |
| Greg Capers | Director |
| Jesus Jess Ramos | Director |
| Jim Skinner | Director |
| Pamela Elliott | Director |
| Ricky Jones | Director |
| Larry G Spence | Chaplain |
| Larry Smith | Sergeant -at-arms |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,660,921 |
| Salaries, Compensation, and Employee Benefits | $719,244 |
| Total Fundraising Expense | $532,773 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $549,766 | - | - | $549,766 |
| Other Salaries and Wages | $223,482 | $64,777 | $35,628 | $323,887 |
| Current Officers, Directors, Trustees, and Key Employees | $166,329 | $48,211 | $26,516 | $241,056 |
| Other Expenses | $21,017 | $207,450 | $3,351 | $207,450 |
| Pension Plan Contributions | $41,811 | $12,119 | $6,666 | $60,596 |
| Other Employee Benefits | $38,179 | $11,066 | $6,087 | $55,332 |
| Office Expenses | $32,637 | $15,407 | $5,203 | $53,247 |
| Fees for Services Other | - | $46,773 | - | $46,773 |
| Payroll Taxes | $26,477 | $7,675 | $4,221 | $38,373 |
| Travel | $8,815 | $29,511 | - | $38,326 |
| All Other Expenses | $11,471 | $25,236 | $1,529 | $38,236 |
| Information Technology | - | $30,580 | - | $30,580 |
| Occupancy | $20,599 | $5,971 | $3,284 | $29,854 |
| Fees for Services Legal | $12,355 | $3,581 | $1,970 | $17,906 |
| Insurance | $1,682 | $8,623 | $210 | $10,515 |
| Depreciation Depletion | $6,131 | $1,778 | $977 | $8,886 |
| Interest | - | $112 | - | $112 |
| Total Functional Expenses | $1,316,442 | $530,950 | $532,773 | $2,380,165 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $49,856 | $49,856 | → $0 |
| Liability | Amount |
|---|---|
| 401k Payable | $529 |
| Aflac Payable | $285 |
| Federal income taxes | $204 |
| Accrued Liability | - |
| Employee Loan Payable | - |
“The organization conflict of interest policy applies to the officers and board of directors of the organization”
“If a person knows of a conflict of interest or a matter giving the appearance of a conflict of interest, the person shall disclose in writting to the organization through the president, executive director, or person in charge of a particular function or meeting the presence of the conflict. A person having a conflict of interest shall not participate in a discussion, consideration, decision, or vote regarding the matter in which the person has a conflict.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LAW ENFORCEMENT PROMOTION AND EDUCATION TO THE GENERAL PUBLIC AND THOSE INVOLVED DIRECTLY WITH PUBLIC SAFETY AND LAW ENFORCEMENT. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 383198 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1529 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25236 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11471 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38236 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEVE WESTBROOK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5124455888 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1601 SOUTH IH 35 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78741 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1444605 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1135419 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 26516 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 48211 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 166329 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 241056 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 549766 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 549766 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1335090 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 134915 |
| IRS990/CYOtherExpensesAmt | 0 | 1660921 |
| IRS990/CYOtherRevenueAmt | 0 | 10518 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 581689 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -317953 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 719244 |
| IRS990/CYTotalExpensesAmt | 0 | 2380165 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 532773 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2062212 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 977 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1778 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6131 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8886 |
| IRS990/Desc | 0 | THE ASSOCIATION PROVIDES LEGAL SUPPORT FOR LOCAL LAW ENFORCEMENT AGENCIES LAW ENFORCEMENT SCHOLARSHIPS COMPUTER TRAINING FOR LAW ENFORCEMENT AND ARCHITECTURE RECORDS MANAGEMENT- TEST BED FOR OPEN SOURCE SYSTEMS FOR LAW ENFORCEMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 829359 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1970 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3581 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 12355 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17906 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 46773 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 46773 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LARRY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM SKINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAMELA ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICKY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JESUS JESS RAMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREG CAPERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LARRY G SPENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY MADDOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GERALD YEZAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOM MADDOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KELLY ROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BUDDY MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVE WESTBROOK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 241056 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SERGEANT -AT-ARMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FIRST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECOND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | THIRD VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1937 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2062212 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 30580 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 30580 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 210 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8623 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1682 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10515 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 112 |
| IRS990/InterestGrp/TotalAmt | 0 | 112 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4000 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 134915 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 428856 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 273033 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 264147 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 693003 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 951892 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | LAW ENFORCEMENT PROMOTION AND EDUCATION TO THE GENERAL PUBLIC AND THOSE INVOLVED DIRECTLY WITH PUBLIC SAFETY AND LAW ENFORCEMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1831823 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1513867 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3284 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5971 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20599 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29854 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5203 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15407 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32637 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 53247 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 98449 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 98449 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6087 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11066 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38179 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 55332 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMEBERSHIP, SCOLARSHIPSPECIAL APPEAL |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | INVESTMENT LOSS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 437131 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3351 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5988 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6092 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 207450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 155691 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21017 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 598810 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30460 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 207450 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1134 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1018 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 35628 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 64777 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 223482 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 323887 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4221 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7675 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26477 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38373 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 6666 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12119 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 41811 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 60596 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STEVE WESTBROOK |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -3 |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCE SEMINARS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 572989 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8700 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATIONAL CONFERENCES AND TRAINING SEMINARS. APPROX. 850 MEMBERS, SPOUSES, AND YOUTH ATTENDING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 434426 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 572989 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PUBLICATION OF THE TEXAS LAWMAN MAGAZINE - PROVIDED TO APPX. 2,700 ACTIVE AND 40,000 ASSOC. MEMBERS. MAGAZINES PURPOSE IS TO EDUCATE AND PROMOTE LAW ENFORCEMENT IN TEXAS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 52657 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 8700 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1572402 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 185165 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1782476 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 565346 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -192172 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 732609 |
| IRS990/PYTotalExpensesAmt | 0 | 2515085 |
| IRS990/PYTotalRevenueAmt | 0 | 2322913 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 49856 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 49856 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -317953 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1335090 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 10518 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1335090 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1572402 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1693348 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1803561 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3168578 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9572979 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 145433 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 185165 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130502 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11761 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25708 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 498569 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 581689 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 565346 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 574683 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 453040 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 442805 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2617563 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 145433 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 185165 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 130502 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11761 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25708 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 498569 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03860 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02720 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2654 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4791 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 203320 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 210765 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94500 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 12190542 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1916779 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2137748 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2268031 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2256601 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3611383 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12190542 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2062212 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2322913 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2401187 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2273153 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3840411 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 12899876 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 34495 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 126207 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 160702 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7289 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 286204 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 293493 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 221281 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 221281 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 485 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 485 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 145461 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | -48512 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LOST LAWMAN MEMORIAL |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ACCUMULATED DEPR - LOST LAWMAN MEMORIAL |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | MUSEUM EXHIBIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1082 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15960 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.