Civic Intelligence

Texas Probation Association

990EZ • Fiscal year 2019 • EIN 74-2482226

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 17, 2021

Organization ProfileN/A
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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

28th percentile

-8.7%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

26%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$102,445

Down $9,706 (-8.7%) from 2018

Net Assets

Down

$102,445

Down $9,706 (-8.7%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Up

$171,217

Up $35,728 (+26%) from 2018

Expenses

Up

$180,923

Up $13,498 (+8.1%) from 2018

Net Income

Up

-$9,706

Up $22,230 (+70%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2019

Assets$102,445
Liabilities-
Net Assets$102,445
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

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

2019

Revenue$171,217
Expenses$180,923
Net Income-$9,706
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 17, 2021
Return Version
2019v5.0
Gross Receipts
$171,217
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
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARMA MCHAMBLESSVice President-$0--
ED COCKRELLDirector-$0--
ANGELA SEMARDirector-$0--
LINDA BROOKEDirector-$0--
MIKE DWOLFEPresident-$0--
DAVID ROWANDirector-$0--
CHRISTOPHER B THOMASDirector-$0--
GREGORY DILLONDirector-$0--
KELLI KIRKLANDTreasurer-$0--
DONNA DAMONSecretary-$0--
LISA TOMLINSONDirector-$0--
ARNOLD PATRICKDirector-$0--
JARVIS ANDERSONDirector-$0--
MARCY ANTHONYDirector-$0--
MAGDALENA MORALES-AINADirector-$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
Kelli Kirkland
Title
Treasurer
Signed
2021-09-17
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

“Office Expenses $224”

Other Expenses.1003

“Information Technology $318”

Other Expenses.1012

“Insurance $1450”

Other Expenses.1

“2019 conference expense $75671”

Other Expenses.2

“2019 annual assn conf expenses $9578”

Other Expenses.3

“SUPPLIES $3853”

Other Expenses.4

“Conference travel reimbursemen $365”

Other Expenses.5

“PERMITS $180”

Other Expenses.8

“BANK SERVICE FEES $25”

Raw XML Appendix165 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/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARMA MCHAMBLESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ED COCKRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELA SEMAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA BROOKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE DWOLFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID ROWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRISTOPHER B THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GREGORY DILLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KELLI KIRKLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DONNA DAMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LISA TOMLINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ARNOLD PATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JARVIS ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13MARCY ANTHONY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14MAGDALENA MORALES-AINA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt091664
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPMENT OF THE PROBATION FIELD.
IRS990EZ/PrintingPublicationsPostageAmt0131
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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.
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32019 CONFERENCE EXPENSE $75671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42019 ANNUAL ASSN CONF EXPENSES $9578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $3853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONFERENCE TRAVEL REIMBURSEMEN $365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PERMITS $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK SERVICE FEES $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLI KIRKLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-17
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/PreparerFirmEIN0742004800
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/ZIPCd078731
ReturnHeader/PreparerPersonGrp/PhoneNum05124790300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Franklin L Tuttle Jr
ReturnHeader/ReturnTs02021-09-17T11:47:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,445
Liabilities
-
Net assets
$102,445
Revenue
$171,217
Expenses
$180,923
Net income
-$9,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$2.06$1.84$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$2.02$1.47$0.55
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.23$0.72$0.49
2019Detailed filing. Detailed filing data is available for this year.$1.02$1.02$1.71$1.81$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.12$1.12$1.35$1.67$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.44$1.44$1.77$1.37$0.40
2016Detailed filing. Detailed filing data is available for this year.$1.04$1.04$1.92$1.71$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.83$1.73$1.72$0.01
2014Summary only. Only limited summary data is available for this year.$0.81$0.00$1.95$1.56$0.39
2013Summary only. Only limited summary data is available for this year.$0.43$0.00$1.92$1.83$0.09
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$1.54$1.40$0.15
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$1.22$1.31$0.09