Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2020 • EIN 74-2330484
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 8.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$1,940,834
Up $64,187 (+3.4%) from 2019
Net Assets
Down$1,779,923
Down $87,007 (-4.7%) from 2019
Liabilities
Up$160,911
Up $151,194 (+1556%) from 2019
Revenue
Down$1,671,357
Down $65,387 (-3.8%) from 2019
Expenses
Down$1,849,132
Down $56,788 (-3.0%) from 2019
Net Income
Down-$177,775
Down $8,599 (-5.1%) from 2019
To better the lives of our membered officers through our various programs, i.e. Legal representation, legislative representation, death / disater benefits, add insurance, monthly newsletter, free last will testament and health incentives sponsorships to state and national police events
To improve the standards & conditions of employment for all texas dps commissioned officers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,736,392 | $1,601,061 | ▼ $135,331 |
| Savings and Temporary Cash Investments | $115,775 | $148,290 | ▲ $32,515 |
| Accounts Receivable | - | $121,911 | - |
| Cash and Non-Interest-Bearing Accounts | $283 | $36,541 | ▲ $36,258 |
| Prepaid Expenses and Deferred Charges | $18,177 | $27,378 | ▲ $9,201 |
| Inventories for Sale or Use | $6,020 | $5,653 | ▼ $367 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $1,876,647 | $1,940,834 | ▲ $64,187 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,717 | $108,311 | ▲ $98,594 |
| Unsecured Notes Loans Payable | - | $52,600 | - |
| Total Liabilities | $9,717 | $160,911 | ▲ $151,194 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,866,930 | $1,779,923 | ▼ $87,007 |
| Total Net Assets Fund Balance | $1,866,930 | $1,779,923 | ▼ $87,007 |
| Total Liabilities and Net Assets / Fund Balance | $1,876,647 | $1,940,834 | ▲ $64,187 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $41,715 | $41,715 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jack Crier | Executive Director | FT | $100,819 | $33,519 | $134,338 |
| Leonard Whitton | President | PT | $6,300 | - | $6,300 |
| Chris Lalonde | Director | - | $3,450 | - | $3,450 |
| Miles Engelke | Vice Pres/sec/treas | PT | $3,400 | - | $3,400 |
| Ruben Garcia | Director | - | $2,625 | - | $2,625 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| With Community Services INC | Professional Fundraising | 12746 CIMARONN PATH STE 130, San Antonio, TX 78249 | $709,180 |
| Statewide Appeal INC | Professional Fundraising | 721 S INTERSTATE 35 E, Denton, TX 76205 | $458,867 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $1,168,047 |
| Salaries, Compensation, and Employee Benefits | $365,936 |
| Other Expenses | $302,721 |
| Grants and Similar Amounts Paid | $12,428 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Professional Fundraising | - | - | - | $1,168,047 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $150,113 |
| Other Salaries and Wages | - | - | - | $109,616 |
| Other Employee Benefits | - | - | - | $89,648 |
| Occupancy | - | - | - | $52,944 |
| Fees for Services Lobbying | - | - | - | $50,334 |
| Office Expenses | - | - | - | $49,895 |
| Advertising | - | - | - | $48,731 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $20,471 |
| Payroll Taxes | - | - | - | $16,559 |
| Grants to Domestic Individuals | - | - | - | $11,228 |
| Insurance | - | - | - | $9,383 |
| Information Technology | - | - | - | $8,779 |
| Fees for Services Accounting | - | - | - | $6,852 |
| Travel | - | - | - | $5,540 |
| Fees for Services Legal | - | - | - | $5,245 |
| Other Expenses | - | - | - | $1,650 |
| Grants to Domestic Orgs | - | - | - | $1,200 |
| Total Functional Expenses | $0 | $0 | $0 | $1,849,132 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $1,168,047 |
“The form 990 is reviewed by the executive director and president with the preparing cpa. A copy is then sent to the board of directors before filing with the irs.”
“The organization has a written conflict of interest policy. Form 990, part vi, sections b, line 12b & 12c: a policy to require annual disclosure of any conflict of interest and a policy to regularly and consistently monitor and enforce compliance with all conflict of interest policies is scheduled to be implemented on july 1, 2021. Form 990, part vi, sections b, line 13: a whistleblower policy is scheduled to be implemented on july 1, 2021. Form 990, part vi, sections b, line 14: a document retention and destruction policy is scheduled to be implemented on july 1, 2021.”
“Compensation for the executive director is based on current market salaries for similar positions and is approved by the board of directors.”
“AVAILABLE UPON REQUEST”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9717 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 108311 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 121911 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE STANDARDS & CONDITIONS OF EMPLOYMENT FOR ALL TEXAS DPS COMMISSIONED OFFICERS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 48731 |
| IRS990/AllOtherContributionsAmt | 0 | 1554566 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROHNNIE SHAW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5124501814 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5555 N LAMAR BLVD NO J105 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78751 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 283 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36541 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 150113 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 709180 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 458867 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 12746 CIMARONN PATH STE 130 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 721 S INTERSTATE 35 E |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DENTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78249 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 76205 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WITH COMMUNITY SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | STATEWIDE APPEAL INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROFESSIONAL FUNDRAISING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PROFESSIONAL FUNDRAISING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1554566 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12428 |
| IRS990/CYInvestmentIncomeAmt | 0 | 91950 |
| IRS990/CYOtherExpensesAmt | 0 | 302721 |
| IRS990/CYOtherRevenueAmt | 0 | 24 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24817 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -177775 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 365936 |
| IRS990/CYTotalExpensesAmt | 0 | 1849132 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 1168047 |
| IRS990/CYTotalRevenueAmt | 0 | 1671357 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE ASSOCIATION BENEFIT PROGRAM IS TO IMPROVE AND ENHANCE THE LIVES, CAREERS, BENEFITS, AND CONDITIONS OF THE MEMBERS AND TO IMPROVE THE EFFICIENCY OF ALL COMMISSIONED OFFICERS OF LAW ENFORCEMENT IN GENERAL. THE BENEFITS PROVIDED BY THE TEXAS STATE TROOPERS ASSOCIATION ARE: LEGAL REPRESENTATION, WILL AND ESTATE PLANNING, COUNSELING, DEATH AND DISASTER BENEFIT, AD & D INSURANCE, SCHOLARSHIPS, AND LEGISLATIVE REPRESENTATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6852 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5245 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 50334 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 1168047 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 20471 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 33519 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEONARD WHITTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MILES ENGELKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RUBEN GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS LALONDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACK CRIER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 6300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 3400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 3450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 100819 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRES/SEC/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 43712 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 11228 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1200 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 980208 |
| IRS990/GrossReceiptsAmt | 0 | 2607853 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8779 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9383 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6020 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5653 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 48238 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48238 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1736392 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1601061 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 41715 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 41715 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 936496 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE ASSOCIATION IS TO IMPROVE AND ENHANCE THE LIVES, CAREERS, BENEFITS, AND CONDITIONS OF THE MEMBERS AND TO IMPROVE THE EFFICIENCY OF ALL COMMISSIONED OFFICERS OF LAW ENFORCEMENT IN GENERAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1866930 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1779923 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 43712 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 43712 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 90768 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1866930 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1779923 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52944 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49895 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 89648 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBER BENEFITS |
| IRS990/OtherExpensesGrp/Desc | 1 | NEWSLETTER |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42897 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1650 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24 |
| IRS990/OtherRevenueTotalAmt | 0 | 24 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 109616 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16559 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18177 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27378 |
| IRS990/PrincipalOfficerNm | 0 | ROHNNIE SHAW |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24817 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24817 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 83804 |
| IRS990/PYContributionsGrantsAmt | 0 | 1689472 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 47272 |
| IRS990/PYOtherExpensesAmt | 0 | 346263 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -169176 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 240879 |
| IRS990/PYTotalExpensesAmt | 0 | 1905920 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 1234974 |
| IRS990/PYTotalRevenueAmt | 0 | 1736744 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -177775 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 115775 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 148290 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 41715 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 41715 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | PHONE SOLICIATION |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 1 | PHONE SOLICIATION |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 1 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 941332 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 1 | 609079 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 232152 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 1 | 150212 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | WITH COMMUNITY SERVICES INC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 1 | STATEWIDE APPEAL INC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 709180 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 1 | 458867 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 12746 CIMARONN PATH STE 130 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 1 | 721 S INTERSTATE 35 E |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 1 | DENTON |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 78249 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 1 | 76205 |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 1550411 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 382364 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 1168047 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 9500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 1728 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | DISASTER RELIEF |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 19 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 4 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | TO QUALIFY FOR A SCHOLARSHIP AN APPLICANT MUST BE ENTERING OR CURRENTLY ENROLLED IN AN ACCREDITED COLLEGE AND PROVIDE PROOF OF ENROLLMENT. THE APPLICANT MUST COMPLETE THE SCHOLARSHIP APPLICATION FORM AND INCLUDE THE FOLLOWING: - A LETTER FROM THEIR TSTA MEMBER SPONSOR; - PROVIDE COLLEGE TRANSCRIPTS, OR A COPY OF HIGH SCHOOL TRANSCRIPTS FOR APPLICANTS WHO ARE COLLEGE FRESHMEN; - PROVIDE A DETAILED DESCRIPTION OF PARTICIPATION IN ANY ACADEMIC, HONORARY, CIVIC, OR EXTRACURRICULAR ACTIVITIES IN COLLEGE OR HIGH SCHOOL FOR COLLEGE FRESHMEN; - COMPOSE AN ESSAY DISCUSSING THE APPLICANT'S RELATIONSHIP WITH THEIR TSTA SCHOLARSHIP SPONSOR, CURRENT EDUCATION GOALS AND FUTURE ASPIRATIONS AS IT RELATES TO THE APPLICANT'S SUBJECT/TRAINING AREA; - PROVIDE AT LEAST TWO LETTERS OF RECOMMENDATION. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PRESIDENT WITH THE PREPARING CPA. A COPY IS THEN SENT TO THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTIONS B, LINE 12B & 12C: A POLICY TO REQUIRE ANNUAL DISCLOSURE OF ANY CONFLICT OF INTEREST AND A POLICY TO REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH ALL CONFLICT OF INTEREST POLICIES IS SCHEDULED TO BE IMPLEMENTED ON JULY 1, 2021. FORM 990, PART VI, SECTIONS B, LINE 13: A WHISTLEBLOWER POLICY IS SCHEDULED TO BE IMPLEMENTED ON JULY 1, 2021. FORM 990, PART VI, SECTIONS B, LINE 14: A DOCUMENT RETENTION AND DESTRUCTION POLICY IS SCHEDULED TO BE IMPLEMENTED ON JULY 1, 2021. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS BASED ON CURRENT MARKET SALARIES FOR SIMILAR POSITIONS AND IS APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1940834 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1876647 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1940834 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1554566 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1849132 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9717 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 160911 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9717 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 160911 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1866930 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1779923 |
| IRS990/TotalOtherCompensationAmt | 0 | 33519 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 24817 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 116594 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 91950 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24841 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1671357 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1940834 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 5540 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 52600 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5555 N LAMAR BLVD NO J105 |
| IRS990/USAddress/CityNm | 0 | AUSTIN |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78751 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | TEXASSTATETROOPERS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROHNNIE SHAW |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5124501814 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-06-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TEXAS STATE TROOPERS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEXA |
| ReturnHeader/Filer/EIN | 0 | 742330484 |
| ReturnHeader/Filer/PhoneNum | 0 | 5124501814 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5555 N LAMAR BLVD NO J105 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78751 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742516372 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | REYNOLDS & FRANKE PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6850 AUSTIN CENTER BLVD SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78731 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5122063141 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-06-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RONALD H REYNOLDS |
| ReturnHeader/ReturnTs | 0 | 2021-06-15T14:25:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ROHNNIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SHAW |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.