Civic Intelligence

Texas Probation Association

990EZ • Fiscal year 2015 • EIN 74-2482226

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

8310 Capital Of Texas Hwy NorthAustin, TX 78731

(979) 532-4413

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

47th percentile

1.3%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$82,561

Up $1,092 (+1.3%) from 2014

Net Assets

$82,561

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$172,874

Down $22,082 (-11%) from 2014

Expenses

Up

$171,782

Up $15,507 (+9.9%) from 2014

Net Income

Down

$1,092

Down $37,589 (-97%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $19,507Liabilities 2011: $02011Assets 2012: $34,222Liabilities 2012: $02012Assets 2013: $42,788Liabilities 2013: $02013Assets 2014: $81,469Liabilities 2014: $02014Assets 2015: $82,561Net Assets 2015: $82,5612015Assets 2016: $104,441Net Assets 2016: $104,4412016Assets 2017: $144,087Net Assets 2017: $144,0872017Assets 2018: $112,151Net Assets 2018: $112,1512018Assets 2019: $102,445Net Assets 2019: $102,4452019Assets 2020: $53,201Net Assets 2020: $53,2012020Assets 2021: $107,730Liabilities 2021: $0Net Assets 2021: $107,7302021Assets 2022: $129,792Liabilities 2022: $0Net Assets 2022: $129,7922022

Highlighted filing

2015

Assets$82,561
Liabilities-
Net Assets$82,561

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $122,138Expenses 2011: $130,933Net Income 2011: -$8,7952011Revenue 2012: $154,355Expenses 2012: $139,640Net Income 2012: $14,7152012Revenue 2013: $191,700Expenses 2013: $183,144Net Income 2013: $8,5562013Revenue 2014: $194,956Expenses 2014: $156,275Net Income 2014: $38,6812014Revenue 2015: $172,874Expenses 2015: $171,782Net Income 2015: $1,0922015Revenue 2016: $192,408Expenses 2016: $170,528Net Income 2016: $21,8802016Revenue 2017: $177,119Expenses 2017: $137,473Net Income 2017: $39,6462017Revenue 2018: $135,489Expenses 2018: $167,425Net Income 2018: -$31,9362018Revenue 2019: $171,217Expenses 2019: $180,923Net Income 2019: -$9,7062019Revenue 2020: $23,200Expenses 2020: $72,444Net Income 2020: -$49,2442020Revenue 2021: $201,680Expenses 2021: $147,151Net Income 2021: $54,5292021Revenue 2022: $206,333Expenses 2022: $184,260Net Income 2022: $22,0732022

Highlighted filing

2015

Revenue$172,874
Expenses$171,782
Net Income$1,092
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.0
Gross Receipts
$176,643
Mission and Program Overview

Mission

Development of the probation field

Development of the probation field.

Program Services

DescriptionGrantsExpenses
SEMINARS - TPA SPONSORS SEMINARS DURING THE YEAR, AN ANNUAL CONFERENCE AND A LEGISLATIVE/MANAGEMENT CONFERENCE TO EDUCATE MEMBERS AND INFORM THEM OF EMERGING TRENDS IN THE FIELD OF PROBATION WORK.--
JOURNAL - TPA PUBLISHES A QUARTERLY JOURNAL CONTAINING EDUCATION INFORMATION OF ASSISTANCE TO PERSONS CONDUCTING PROBATION WORK AND CONTAINING INFORMATION ABOUT THE ORGANIZATION'S ACTIVITIES.--
WEBSITE - TPA HOSTS AN INTERNET WEBSITE TO COMMUNICATE WITH ITS MEMBERS AND PROVIDE EDUCATIONAL INFORMATION IN THE FIELD OF PROBATION WORK.--
LOBBYIST - TPA CONTRACTS WITH A LOBBYIST TO UNDERSTAND AND COMMUNICATE REGARDING PROBATION ISSUES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROXANE MAREKTreasurer-$0--
ED COCKRELLParliamentarian-$0--
CAROLINE RICKAWAYPresident-$0--
KAMMA CHAMBLESSSecretary-$0--
BILLIE JEAN BRAMDirector-$0--
LISA TOMLINSONDirector-$0--
DAN COLLINSDirector-$0--
IRIS BONNER-LEWISDirector-$0--
EDESKA BARNESDirector-$0--
STEVE HENDERSONDirector-$0--
ARNOLD K PATRICKDirector-$0--
JAVED SYEDDirector-$0--
CHRIS THOMASVice President-$0--
Filing and Contact Details

Filer

Filer Name
Texas Probation Association
EIN
74-2482226
Phone
9795324413
Address
8310 CAPITAL OF TEXAS HWY NORTH, AUSTIN, TX 78731

Signing Officer

Name
Roxane Marek
Title
Treasurer
Signed
2016-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Naman Howell Smith & Lee Pllc
Address
8310 N CAPITAL OF TEXAS HWY STE 490, AUSTIN, TX 78731-1081
Preparer
Franklin L Tuttle Jr
Phone
5124790300
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $303

Other Expenses.1

2015 legislative conf expenses $52002

Other Expenses.2

2015 assn conf expenses $25180

Other Expenses.3

Prepaid assn/legis conf costs $10250

Other Expenses.4

WEBSITE AND IT $1971

Other Expenses.5

Miscellaneous cash expenses $998

Other Expenses.7

MISC. EXPENSE $490

Other Expenses.8

Board meeting expenses $284

Other Expenses.9

PRESS $138

Other Expenses.10

SUPPLIES $112

Other Expenses.11

REFUNDS $25

Raw XML Appendix163 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROXANE MAREK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLINE RICKAWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAMMA CHAMBLESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILLIE JEAN BRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LISA TOMLINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAN COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7IRIS BONNER-LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8EDESKA BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9STEVE HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ARNOLD K PATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JAVED SYED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12CHRIS THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt091753
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPMENT OF THE PROBATION FIELD.
IRS990EZ/PrintingPublicationsPostageAmt0850
IRS990EZ/ProgramServiceRevenueAmt0154111
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEMINARS - TPA SPONSORS SEMINARS DURING THE YEAR, AN ANNUAL CONFERENCE AND A LEGISLATIVE/MANAGEMENT CONFERENCE TO EDUCATE MEMBERS AND INFORM THEM OF EMERGING TRENDS IN THE FIELD OF PROBATION WORK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1JOURNAL - TPA PUBLISHES A QUARTERLY JOURNAL CONTAINING EDUCATION INFORMATION OF ASSISTANCE TO PERSONS CONDUCTING PROBATION WORK AND CONTAINING INFORMATION ABOUT THE ORGANIZATION'S ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WEBSITE - TPA HOSTS AN INTERNET WEBSITE TO COMMUNICATE WITH ITS MEMBERS AND PROVIDE EDUCATIONAL INFORMATION IN THE FIELD OF PROBATION WORK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3LOBBYIST - TPA CONTRACTS WITH A LOBBYIST TO UNDERSTAND AND COMMUNICATE REGARDING PROBATION ISSUES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SaleOfAssetsGrossAmt01826
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0171782
IRS990EZ/TotalRevenueAmt0172874
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12015 LEGISLATIVE CONF EXPENSES $52002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22015 ASSN CONF EXPENSES $25180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPAID ASSN/LEGIS CONF COSTS $10250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE AND IT $1971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS CASH EXPENSES $998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC. EXPENSE $490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD MEETING EXPENSES $284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRESS $138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REFUNDS $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROXANE MAREK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS PROBATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0742482226
ReturnHeader/Filer/PhoneNum09795324413
ReturnHeader/Filer/USAddress/AddressLine1Txt08310 CAPITAL OF TEXAS HWY NORTH
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078731
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NAMAN HOWELL SMITH & LEE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08310 N CAPITAL OF TEXAS HWY STE 490
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0787311081
ReturnHeader/PreparerPersonGrp/PhoneNum05124790300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Franklin L Tuttle Jr
ReturnHeader/ReturnTs02016-08-11T11:36:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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