Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 74-2573422

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.THPA.ORG
704 West 9th Street78701

(512) 482-9113

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 2013

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-4157%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

46th percentile

-0.1%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $800,647 (-100%) from 2012

Net Assets

Down

$0

Down $797,611 (-100%) from 2012

Liabilities

Down

$0

Down $3,036 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin1st percentile

Revenue

$19,189

No earlier filing loaded for comparison.

Expenses

Up

$816,800

Up $792,230 (+3224%) from 2012

Net Income

-$797,611

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.0M$500K$0Assets 2010: $831,337Liabilities 2010: $10,917Net Assets 2010: $820,4202010Assets 2011: $808,528Liabilities 2011: $3,036Net Assets 2011: $805,4922011Assets 2012: $800,647Liabilities 2012: $3,036Net Assets 2012: $797,6112012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2010: $19,235Expenses 2010: $26,336Net Income 2010: -$7,1012010Expenses 2011: $8,6992011Expenses 2012: $24,5702012Revenue 2013: $19,189Expenses 2013: $816,800Net Income 2013: -$797,6112013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014

Highlighted filing

2013

Revenue$19,189
Expenses$816,800
Net Income-$797,611
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$19,189
Mission and Program Overview

Mission

To promote awareness of texas highway patrol officers as a profession

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$797,611$0▼ $797,611
Other Notes and Loans Receivable, Net$753,309$0▼ $753,309
Cash and Non-Interest-Bearing Accounts$45,083$0▼ $45,083
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$800,647$0▼ $800,647
Other Assets Total$2,255$0▼ $2,255
Liabilities
Other Liabilities$3,036$0▼ $3,036
Total Liabilities$3,036$0▼ $3,036
Net Assets / Fund Balance
Total Net Assets Fund Balance$797,611$0▼ $797,611
Total Liabilities and Net Assets / Fund Balance$800,647$0▼ $800,647
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
Karl JohnsonCourt Appointed Receiver$330$99,183$99,513
Revenue and Support

Revenue Composition

Contributions and Grants
$19,189
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-797,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$644,753
Grants and Similar Amounts Paid$172,047
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$641,285
Grants to Domestic Individuals---$130,000
Grants to Domestic Orgs---$42,047
Fees for Services Accounting---$3,138
Fees for Services Legal---$330
Total Functional Expenses$0$0$0$816,800
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
74-2639283-501(c)(3)To Honor Texas Highway Patrol Officers$42,047
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The texas attorney general closed the texas highway patrol association on december 14, 2011 and appointed a receiver to administer the winding down of the organization.”

Form 990, Part VI, Section A, Line 6

“The taxpayer is a membership organization exempt under code section 501(c)(6); such members are required to pay dues which are vital to the organization's exempt purposes as a professional organization.”

Form 990, Part VI, Section A, Line 7B

“The texas attorney general closed the texas highway patrol association on december 14, 2011 and appointed a receiver to administer the winding down of the organization.”

Form 990, Part VI, Section B, Line 11

“The organization went into receivership on december 14, 2011, and the court-appointed receiver is filing the form 990.”

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

“The court-appointed receiver has no knowledge of the monitoring or enforcement of the conflict of interest policy in 2013 or prior to taking receivership of the organization on december 14, 2011. The receiver assumes all policies/procedures are unchanged from 2011.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
74-2573422
Phone
5124829113

Signing Officer

Name
Karl Johnson
Title
Court-appt Receiver
Phone
5124829113
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karl Johnson
Formed
1990
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Karen E Atchley
Phone
5123462086
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24

“Of the $641,285 in bad debt expense, $637,973 was from thpa services, inc. Which was insolvent and has been dissolved.”

Form 990, Part IV, Line 32

“The organization was in a state of liquidation during 2013. The entity was legally dissolved on february 14, 2014. A final form 990 will be filed for 2014.”

Raw XML Appendix372 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE AWARENESS OF TEXAS HIGHWAY PATROL OFFICERS AS A PROFESSION
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10KARL JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum05124829113
IRS990/BooksInCareOfDetail/USAddress/AddressLine10704 WEST 9TH STREET
IRS990/BooksInCareOfDetail/USAddress/City0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode078701
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt045083
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019189
IRS990/CYGrantsAndSimilarPaidAmt0172047
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0644753
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-797611
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0816800
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt019189
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0PROVIDED FINANCIAL ASSISTANCE (DEATH BENEFITS) TO THE FAMILIES OF TROOPERS KILLED IN THE LINE OF DUTY
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt03138
IRS990/FeesForServicesLegalGrp/TotalAmt0330
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0KARL JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt099183
IRS990/Form990PartVIISectionAGrp/TitleTxt0COURT APPOINTED RECEIVER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0130000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt042047
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019189
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AWARENESS OF TEXAS HIGHWAY PATROL OFFICERS AS A PROFESSION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0797611
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02255
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0641285
IRS990/OtherLiabilitiesGrp/BOYAmt03036
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0753309
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KARL JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0605
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt010311
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt013654
IRS990/PYOtherRevenueAmt0921
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-23649
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt024570
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0921
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-797611
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt019189
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0797611
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0130000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SURVIVOR BENEFITS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleI/RecipientTable/CashGrantAmt042047
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO HONOR TEXAS HIGHWAY PATROL OFFICERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10TEXAS HIGHWAY PATROL MUSEUM
IRS990ScheduleI/RecipientTable/RecipientEIN0742639283
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10704 WEST 9TH STREET
IRS990ScheduleI/RecipientTable/USAddress/City0AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/State0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode078701
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES ASSISTANCE TO INDIVIDUALS INSIDE THE UNITED STATES IN THE AMOUNT OF $10,000 PER OFFICER DEATH BENEFIT PAID TO THE FAMILIES OF TEXAS HIGHWAY PATROL OFFICERS KILLED IN THE LINE OF DUTY. SUCH INCIDENTS ARE A MATTER OF PUBLIC RECORD. THE ORGANIZATION PROVIDES SCHOLARSHIPS TO CHILDREN AND SPOUSES OF THE OFFICERS OF TEXAS HIGHWAY PATROL, UPON RECEIPT OF APPROPRIATE APPLICATION AND SUBSEQUENT REVIEW.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH GRANT TO TEXAS HIGHWAY PATROL MUSEUM
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1LOAN IN PREVIOUS YEARS NOT REPAID
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine10TEXAS HIGHWAY PATROL MUSEUM
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine11THPA SERVICES INC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02013-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12013-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0742639283
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1742709623
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt042047
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt1637973
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1CORPORATION
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0COST
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1COST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine10704 WEST 9TH STREET
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine11704 WEST 9TH STREET
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City0AUSTIN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City1AUSTIN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State0TX
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State1TX
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode078701
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode178701
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TEXAS ATTORNEY GENERAL CLOSED THE TEXAS HIGHWAY PATROL ASSOCIATION ON DECEMBER 14, 2011 AND APPOINTED A RECEIVER TO ADMINISTER THE WINDING DOWN OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAXPAYER IS A MEMBERSHIP ORGANIZATION EXEMPT UNDER CODE SECTION 501(C)(6); SUCH MEMBERS ARE REQUIRED TO PAY DUES WHICH ARE VITAL TO THE ORGANIZATION'S EXEMPT PURPOSES AS A PROFESSIONAL ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TEXAS ATTORNEY GENERAL CLOSED THE TEXAS HIGHWAY PATROL ASSOCIATION ON DECEMBER 14, 2011 AND APPOINTED A RECEIVER TO ADMINISTER THE WINDING DOWN OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WENT INTO RECEIVERSHIP ON DECEMBER 14, 2011, AND THE COURT-APPOINTED RECEIVER IS FILING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COURT-APPOINTED RECEIVER HAS NO KNOWLEDGE OF THE MONITORING OR ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY IN 2013 OR PRIOR TO TAKING RECEIVERSHIP OF THE ORGANIZATION ON DECEMBER 14, 2011. THE RECEIVER ASSUMES ALL POLICIES/PROCEDURES ARE UNCHANGED FROM 2011.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OF THE $641,285 IN BAD DEBT EXPENSE, $637,973 WAS FROM THPA SERVICES, INC. WHICH WAS INSOLVENT AND HAS BEEN DISSOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION WAS IN A STATE OF LIQUIDATION DURING 2013. THE ENTITY WAS LEGALLY DISSOLVED ON FEBRUARY 14, 2014. A FINAL FORM 990 WILL BE FILED FOR 2014.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IV, LINE 32
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine10TEXAS HIGHWAY PATROL ASSOCIATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0742709623
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MAGAZINES & AD SALES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10THPA SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine10501 OAKLAND AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0AUSTIN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode078703
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CITIZENS FOR SPECIAL ARTISTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11NATIONAL POLICE YOUTH ATHLETIC LEAGUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12TEXAS HIGHWAY PATROL MUSEUM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742571329
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1742571333
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2742639283
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EDUCATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HALL OF FAME AND MUSEUM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine105150 BROADWAY SUITE 233
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine115150 BROADWAY SUITE 233
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12704 WEST 9TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2AUSTIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode078209
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode178209
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode278701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01057
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt119189
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt242047
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3114279
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt4637973
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10NATIONAL POLICE YOUTH ATHLETIC LEAGUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11TEXAS HIGHWAY PATROL MUSEUM
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12TEXAS HIGHWAY PATROL MUSEUM
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine13TEXAS HIGHWAY PATROL MUSEUM
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine14THPA SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0800647
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0800647
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt019189
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0816800
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03036
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03036
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0797611
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt0330
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019189
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0800647
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt099183
IRS990/TransactionWithControlEntInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10704 WEST 9TH STREET
IRS990/USAddress/City0AUSTIN
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode078701
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.THPA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KARL JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COURT-APPT RECEIVER
ReturnHeader/BusinessOfficerGrp/PhoneNum05124829113
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10TEXAS HIGHWAY PATROL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0742573422
ReturnHeader/Filer/PhoneNum05124829113
ReturnHeader/Filer/USAddress/AddressLine10704 WEST 9TH STREET
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742920819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ATCHLEY & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106850 AUSTIN CENTER BLVD STE 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0787313129
ReturnHeader/PreparerPersonGrp/PhoneNum05123462086
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN E ATCHLEY
ReturnHeader/ReturnTs02014-11-17T10:11:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$19,189
Expenses
$816,800
Net income
-$797,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.19$8.17$7.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$0.03$7.98$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$0.03$8.05$0.09
2010Summary only. Only limited summary data is available for this year.$8.31$0.11$8.20$0.19$0.26$0.07