Civic Intelligence

Texas Municipal Police Association

EIN 74-1177171 • 501(c)4 • Austin, TX

View Organization Page

Profile

Organized to provide services and benefits to law enforcement personnel. Provides local representation, training and services to members. Administers federal and state grant programs dui/dwi software integration programs.

6200 LA Calma Drive Ste 200Austin, TX 78752-3800

www.tmpa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.12x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2024

Net Margin

44th percentile

6.3%

Higher net margin than 44% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$288,470

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)4 • $10M-$25M nonprofits • Source year 2024

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

6.6%

Faster revenue growth than 45% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$9,411,147

Up $1,406,995 (+18%) from 2023

Liabilities

Down

$1,525,796

Down $36,175 (-2.3%) from 2023

Net Assets

Up

$7,885,351

Up $1,443,170 (+22%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin44th percentile

Revenue

Up

$12,776,965

Up $787,257 (+6.6%) from 2023

Expenses

Up

$11,968,766

Up $398,691 (+3.4%) from 2023

Net Income

Up

$808,199

Up $388,566 (+93%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$10M$5.0M$0Assets 2010: $3,596,105Liabilities 2010: $1,976,586Net Assets 2010: $1,619,5192010Assets 2011: $3,732,045Liabilities 2011: $1,847,024Net Assets 2011: $1,885,0212011Assets 2012: $4,567,242Liabilities 2012: $2,121,730Net Assets 2012: $2,445,5122012Assets 2013: $4,498,470Liabilities 2013: $1,650,751Net Assets 2013: $2,847,7192013Assets 2014: $4,783,774Liabilities 2014: $1,623,113Net Assets 2014: $3,160,6612014Assets 2015: $5,190,381Liabilities 2015: $1,600,637Net Assets 2015: $3,589,7442015Assets 2016: $5,194,482Liabilities 2016: $1,504,748Net Assets 2016: $3,689,7342016Assets 2017: $5,467,152Liabilities 2017: $1,461,843Net Assets 2017: $4,005,3092017Assets 2018: $5,909,825Liabilities 2018: $1,523,506Net Assets 2018: $4,386,3192018Assets 2019: $6,383,296Liabilities 2019: $1,619,433Net Assets 2019: $4,763,8632019Assets 2020: $6,854,692Liabilities 2020: $1,272,442Net Assets 2020: $5,582,2502020Assets 2021: $7,604,012Liabilities 2021: $1,220,458Net Assets 2021: $6,383,5542021Assets 2022: $7,160,886Liabilities 2022: $1,228,260Net Assets 2022: $5,932,6262022Assets 2023: $8,004,152Liabilities 2023: $1,561,971Net Assets 2023: $6,442,1812023Assets 2024: $9,411,147Liabilities 2024: $1,525,796Net Assets 2024: $7,885,3512024

Highlighted filing

2024

Assets$9,411,147
Liabilities$1,525,796
Net Assets$7,885,351
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$15M$10M$5.0M$0Expenses 2010: $5,287,7192010Expenses 2011: $5,377,9862011Revenue 2012: $6,669,366Expenses 2012: $6,138,967Net Income 2012: $530,3992012Expenses 2013: $6,492,7572013Revenue 2014: $7,202,749Expenses 2014: $6,877,626Net Income 2014: $325,1232014Revenue 2015: $7,776,779Expenses 2015: $7,285,346Net Income 2015: $491,4332015Revenue 2016: $7,902,587Expenses 2016: $7,831,908Net Income 2016: $70,6792016Revenue 2017: $8,306,944Expenses 2017: $8,096,868Net Income 2017: $210,0762017Revenue 2018: $9,284,589Expenses 2018: $8,761,873Net Income 2018: $522,7162018Revenue 2019: $10,013,902Expenses 2019: $9,802,079Net Income 2019: $211,8232019Revenue 2020: $9,600,312Expenses 2020: $8,858,042Net Income 2020: $742,2702020Revenue 2021: $9,945,991Expenses 2021: $9,510,924Net Income 2021: $435,0672021Revenue 2022: $10,868,639Expenses 2022: $10,585,603Net Income 2022: $283,0362022Revenue 2023: $11,989,708Expenses 2023: $11,570,075Net Income 2023: $419,6332023Revenue 2024: $12,776,965Expenses 2024: $11,968,766Net Income 2024: $808,1992024

Highlighted filing

2024

Revenue$12,776,965
Expenses$11,968,766
Net Income$808,199
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,411,147
Liabilities
$1,525,796
Net assets
$7,885,351
Revenue
$12,776,965
Expenses
$11,968,766
Net income
$808,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.41$1.53$7.89$12.8$12.0$0.81
2023Detailed filing. Detailed filing data is available for this year.$8.00$1.56$6.44$12.0$11.6$0.42
2022Detailed filing. Detailed filing data is available for this year.$7.16$1.23$5.93$10.9$10.6$0.28
2021Detailed filing. Detailed filing data is available for this year.$7.60$1.22$6.38$9.95$9.51$0.44
2020Detailed filing. Detailed filing data is available for this year.$6.85$1.27$5.58$9.60$8.86$0.74
2019Detailed filing. Detailed filing data is available for this year.$6.38$1.62$4.76$10.0$9.80$0.21
2018Detailed filing. Detailed filing data is available for this year.$5.91$1.52$4.39$9.28$8.76$0.52
2017Detailed filing. Detailed filing data is available for this year.$5.47$1.46$4.01$8.31$8.10$0.21
2016Detailed filing. Detailed filing data is available for this year.$5.19$1.50$3.69$7.90$7.83$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.19$1.60$3.59$7.78$7.29$0.49
2014Detailed filing. Detailed filing data is available for this year.$4.78$1.62$3.16$7.20$6.88$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$1.65$2.85$6.49
2012Summary only. Only limited summary data is available for this year.$4.57$2.12$2.45$6.67$6.14$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$1.85$1.89$5.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$1.98$1.62$5.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Sep 15, 2025
Return Version
2023v6.0
Gross Receipts
$16,330,118
Mission and Program Overview

Mission

Organized to provide services and benefits to law enforcement personnel. Provides local representation, training and services to members. Administers federal and state grant programs dui/dwi software integration programs.

Organized to provide services and benefits to law enforcement personnel. Provides local representation, training and services to members. Administers federal and state grant programs dui/dwi software intergration programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,924,557$4,731,787▲ $807,230
Cash and Non-Interest-Bearing Accounts$1,121,989$1,709,662▲ $587,673
Land, Buildings, and Equipment, Net$1,462,165$1,365,431▼ $96,734
Pledges and Grants Receivable$926,882$1,065,040▲ $138,158
Prepaid Expenses and Deferred Charges$162,553$252,823▲ $90,270
Intangible Assets$107,525$83,151▼ $24,374
Accounts Receivable-$15,165-
Total Assets$8,004,152$9,411,147▲ $1,406,995
Other Assets Total$298,481$188,088▼ $110,393
Liabilities
Accounts Payable and Accrued Expenses$825,166$896,142▲ $70,976
Other Liabilities$697,825$589,689▼ $108,136
Deferred Revenue$38,980$39,965▲ $985
Total Liabilities$1,561,971$1,525,796▼ $36,175
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,442,181$7,885,351▲ $1,443,170
Total Net Assets Fund Balance$6,442,181$7,885,351▲ $1,443,170
Total Liabilities and Net Assets / Fund Balance$8,004,152$9,411,147▲ $1,406,995

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,014,350$1,057,655$2,072,005
Equipment$167,476$644,893$812,369
Land$179,488-$179,488
Other Land Buildings$4,117$72,167$76,284
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy DoubravaGeneral CounselFT$257,972$30,498$288,470
Kevin LawrenceExecutive DirectorFT$247,737$26,952$274,689
Mitch LandryDep Executive DirectorFT$212,138$22,047$234,185
Jeffrey OlbrichDirector of AdminFT$159,236$18,192$177,428
John SieregaDirector of Field Services and LegFT$150,331$17,590$167,921
Jennifer GreeneManager, Safvic ProgramFT$124,422$28,868$153,290
Katie CoxControllerFT$126,451$16,353$142,804
Mike GomezSupervisor, Field ServicesFT$123,628$18,035$141,663

Board Members and Trustees

NameTitle
Chris CeballosPast President
Joe TovarPast President (thru 7/24)
Kenneth GardnerPresident
Zach Hicks1st VP
William Nelson2nd VP
Tyler Pride3rd VP
Brett Worman4th VP
Cody WebbRegion 1 (from 7/24)
Phillip AllenRegion 10 (from 7/24)
Chris SkendzielRegion 2
Primitivo RodriguezRegion 3
Erik SanchezRegion 4
John BoulignyRegion 5
Brian JohnsRegion 6
Justin EllisRegion 7
Brian LinthicumRegion 8
Luke ShaferRegion 9 (from 7/24)
Tyler TibbitsSecretary
Tj SmetzerSecretary (thru 7/24)
Eddie RoggeSergeant at Arms
Tommy LandisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,344,727
Program Service Revenue
$7,161,684
Investment Income
$243,826
Other Revenue
$26,728
Change in Net Assets
$808,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,756,986
Revenue Not Reported on Financial Statements
$19,979
Revenue Not Reported on Form 990
$3,216,822
Total Revenue per Audited Statements
$15,973,808
Total Revenue per Form 990
$12,776,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,397,545
Other Expenses$4,571,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,279,369$957,330-$5,236,699
Information Technology$768,407$147,473-$915,880
Current Officers, Directors, Trustees, and Key Employees$403,632$428,002-$831,634
Conferences and Meetings$661,240$161,629-$822,869
Travel$530,314$111,831-$642,145
Occupancy$415,748$135,865-$551,613
Other Employee Benefits$451,658$92,391-$544,049
Office Expenses$397,667$125,962-$523,629
Payroll Taxes$358,421$82,798-$441,219
Fees for Services Other$398,461$15,390-$413,851
Pension Plan Contributions$295,982$47,962-$343,944
Other Expenses$259,705--$259,705
Depreciation Depletion$63,754$46,540-$110,294
Advertising$98,344--$98,344
Insurance$44,491$53,686-$98,177
Fees for Services Accounting-$61,928-$61,928
Fees for Services Legal$34,761$6,671-$41,432
Fees for Service Investment Mgmnt Fees-$19,979-$19,979
Fees for Services Lobbying-$11,375-$11,375
Total Functional Expenses$9,461,954$2,506,812$0$11,968,766

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,475,825
Total Expenses per Form 990$11,968,766
Expenses per Audited Statements$11,948,787
Expenses Not Reported on Form 990$2,527,038
Expenses Not Reported on Financial Statements$19,979
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Section 527 Activity Spending$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Affiliates$386,577
Operating Lease Liabilities$192,636
Rent Deposits$10,476
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The organization's bylaws were updated to expand section 8 regarding conduct of board members and section 9 regarding the recall of board members.”

Form 990, Part VI, Section B, Line 11B

“The texas municipal police assocation 990 is reviewed by the controller, general counsel, and executive director prior to final filing. The entire board of directors receive a copy for review prior to filing the 990.”

Form 990, Part VI, Section B, Line 12C

“Board is required to re-certify each year.”

Form 990, Part VI, Section B, Line 15

“The organization contracted with an outside firm to do a compensation study update for all positions where they provided the organization with the comparable data for the organization.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Municipal Police Association
EIN
74-1177171
Phone
5124548900
Address
6200 LA CALMA DRIVE STE 200, AUSTIN, TX 78752-3800

Signing Officer

Name
Kevin Lawrence
Title
Executive Director
Phone
5124548900
Signed
2025-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Lawrence
Formed
1950
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
73
Volunteers
19

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
221 W 6TH STREET STE 1900, AUSTIN, TX 78701
Preparer
Stephanie Lew
Phone
5124796000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the association and recognize a tax liability (or asset) if the associations have taken an uncertain position that more likely than not would not be sustained upon examination by internal revenue service. Management has analyzed the tax positions taken by the plan, and has concluded that as of october 31, 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the combined financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Affiliate revenue 209,973.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Affiliate expenses 155,160.”

Raw XML AppendixShowing 400 of 826 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VP
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VP
IRS990/Form990PartVIISectionAGrp/TitleTxt33RD VP
IRS990/Form990PartVIISectionAGrp/TitleTxt44TH VP
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8REGION 1 (FROM 7/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt9REGION 2
IRS990/Form990PartVIISectionAGrp/TitleTxt10REGION 3
IRS990/Form990PartVIISectionAGrp/TitleTxt11REGION 4
IRS990/Form990PartVIISectionAGrp/TitleTxt12REGION 5
IRS990/Form990PartVIISectionAGrp/TitleTxt13REGION 6
IRS990/Form990PartVIISectionAGrp/TitleTxt14REGION 7
IRS990/Form990PartVIISectionAGrp/TitleTxt15REGION 8
IRS990/Form990PartVIISectionAGrp/TitleTxt16REGION 9 (FROM 7/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt17REGION 10 (FROM 7/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt18PAST PRESIDENT (THRU 7/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY (THRU 7/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt20SERGEANT AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt23DEP EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF FIELD SERVICES AND LEG
IRS990/Form990PartVIISectionAGrp/TitleTxt26MANAGER, SAFVIC PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt27CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt28SUPERVISOR, FIELD SERVICES
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IRS990/MissionDesc0ORGANIZED TO PROVIDE SERVICES AND BENEFITS TO LAW ENFORCEMENT PERSONNEL. PROVIDES LOCAL REPRESENTATION, TRAINING AND SERVICES TO MEMBERS. ADMINISTERS FEDERAL AND STATE GRANT PROGRAMS DUI/DWI SOFTWARE INTEGRATION PROGRAMS.
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