Civic Intelligence

Tmpa Legal Inc

EIN 74-2903646 • 501(c)4 • Austin, TX

View Organization Page

Profile

To provide prepaid legal services to members of the plan sponsor.

6200 LA Calma Drive 200Austin, TX 78752-3800

www.tmpa.org

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.09x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Net Margin

49th percentile

7.1%

Higher net margin than 49% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

82nd percentile

24%

Faster asset growth than 82% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.9%

Faster revenue growth than 51% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$5,772,775

Up $1,135,993 (+24%) from 2023

Liabilities

Up

$523,016

Up $121,313 (+30%) from 2023

Net Assets

Up

$5,249,759

Up $1,014,680 (+24%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin49th percentile

Revenue

Up

$5,987,533

Up $437,043 (+7.9%) from 2023

Expenses

Up

$5,563,932

Up $779,663 (+16%) from 2023

Net Income

Down

$423,601

Down $342,620 (-45%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $938,334Liabilities 2011: $442,328Net Assets 2011: $496,0062011Assets 2012: $1,013,824Liabilities 2012: $414,229Net Assets 2012: $599,5952012Assets 2013: $966,450Liabilities 2013: $272,683Net Assets 2013: $693,7672013Assets 2014: $1,122,432Liabilities 2014: $273,693Net Assets 2014: $848,7392014Assets 2015: $1,440,836Liabilities 2015: $289,671Net Assets 2015: $1,151,1652015Assets 2016: $1,663,571Liabilities 2016: $435,618Net Assets 2016: $1,227,9532016Assets 2017: $1,859,330Liabilities 2017: $352,647Net Assets 2017: $1,506,6832017Assets 2018: $2,212,511Liabilities 2018: $384,744Net Assets 2018: $1,827,7672018Assets 2019: $2,901,442Liabilities 2019: $364,727Net Assets 2019: $2,536,7152019Assets 2020: $3,578,462Liabilities 2020: $339,969Net Assets 2020: $3,238,4932020Assets 2021: $4,547,622Liabilities 2021: $365,586Net Assets 2021: $4,182,0362021Assets 2022: $3,814,467Liabilities 2022: $431,804Net Assets 2022: $3,382,6632022Assets 2023: $4,636,782Liabilities 2023: $401,703Net Assets 2023: $4,235,0792023Assets 2024: $5,772,775Liabilities 2024: $523,016Net Assets 2024: $5,249,7592024

Highlighted filing

2024

Assets$5,772,775
Liabilities$523,016
Net Assets$5,249,759
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,063,2262011Expenses 2012: $2,856,6192012Expenses 2013: $3,083,0032013Revenue 2014: $3,423,338Expenses 2014: $3,259,935Net Income 2014: $163,4032014Revenue 2015: $3,556,384Expenses 2015: $3,215,485Net Income 2015: $340,8992015Revenue 2016: $3,749,074Expenses 2016: $3,685,741Net Income 2016: $63,3332016Revenue 2017: $4,033,476Expenses 2017: $3,807,944Net Income 2017: $225,5322017Revenue 2018: $4,309,079Expenses 2018: $3,909,808Net Income 2018: $399,2712018Revenue 2019: $4,508,807Expenses 2019: $3,908,225Net Income 2019: $600,5822019Revenue 2020: $4,686,552Expenses 2020: $4,039,428Net Income 2020: $647,1242020Revenue 2021: $4,868,829Expenses 2021: $4,197,829Net Income 2021: $671,0002021Revenue 2022: $4,864,528Expenses 2022: $5,103,109Net Income 2022: -$238,5812022Revenue 2023: $5,550,490Expenses 2023: $4,784,269Net Income 2023: $766,2212023Revenue 2024: $5,987,533Expenses 2024: $5,563,932Net Income 2024: $423,6012024

Highlighted filing

2024

Revenue$5,987,533
Expenses$5,563,932
Net Income$423,601
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,772,775
Liabilities
$523,016
Net assets
$5,249,759
Revenue
$5,987,533
Expenses
$5,563,932
Net income
$423,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.77$0.52$5.25$5.99$5.56$0.42
2023Detailed filing. Detailed filing data is available for this year.$4.64$0.40$4.24$5.55$4.78$0.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.43$3.38$4.86$5.10$0.24
2021Detailed filing. Detailed filing data is available for this year.$4.55$0.37$4.18$4.87$4.20$0.67
2020Detailed filing. Detailed filing data is available for this year.$3.58$0.34$3.24$4.69$4.04$0.65
2019Detailed filing. Detailed filing data is available for this year.$2.90$0.36$2.54$4.51$3.91$0.60
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.38$1.83$4.31$3.91$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.35$1.51$4.03$3.81$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.44$1.23$3.75$3.69$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.29$1.15$3.56$3.22$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.27$0.85$3.42$3.26$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.27$0.69$3.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.41$0.60$2.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.44$0.50$3.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Sep 13, 2025
Return Version
2023v6.0
Gross Receipts
$7,318,736
Mission and Program Overview

Mission

To provide prepaid legal services to members of the Plan Sponsor and adopting associations that meet eligibility requirements.

To provide prepaid legal services to members of the plan sponsor that meet eligibility requirements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,155,123$4,569,622▲ $1,414,499
Cash and Non-Interest-Bearing Accounts$1,102,999$821,435▼ $281,564
Accounts Receivable$4,000--
Total Assets$4,636,782$5,772,775▲ $1,135,993
Other Assets Total$374,660$381,718▲ $7,058
Liabilities
Accounts Payable and Accrued Expenses$348,472$469,288▲ $120,816
Deferred Revenue$53,231$53,728▲ $497
Total Liabilities$401,703$523,016▲ $121,313
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,235,079$5,249,759▲ $1,014,680
Total Net Assets Fund Balance$4,235,079$5,249,759▲ $1,014,680
Total Liabilities and Net Assets / Fund Balance$4,636,782$5,772,775▲ $1,135,993

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$381,718--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Chris CeballosPast President
Joe TovarPast President (thru 7/24)
Kenneth GardnerPresident
Zach Hicks1st Vice President
William Nelson2nd Vice President
Tyler Pride3rd Vice President
Brett Worman4th Vice President
Kevin LawrenceExecutive Director
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

Highest Paid Contractors

ContractorServicesLocationCompensation
Texas Municipal Police AssociationAdministrative Services6200 LA CALMA DRIVE STE 200, Austin, TX 78752$1,301,775
Gorskygilbertsniderhornrogers & WatsLegal12801 N CENTRAL EXPRESSWAYSUITE 1, Dallas, TX 75243$653,780
Leasor Crass PCLegal302 W BROAD ST, Mansfield, TX 76063$520,300
Gregory Cagle Attorney At Law PCLegal9219 JAMAICA BEACH, Galveston, TX 77554$515,448
Lance F Wyatt PllcLegal8621 MID-CITIES BLVD STE 200, North Richland Hills, TX 76182$427,506
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,785,168
Investment Income
$202,365
Other Revenue
$0
Change in Net Assets
$423,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,987,533
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$591,079
Total Revenue per Audited Statements
$6,578,612
Total Revenue per Form 990
$5,987,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,350,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$4,213,568
Fees for Services Other---$1,302,275
Fees for Services Accounting---$24,834
Fees for Service Investment Mgmnt Fees---$18,808
Office Expenses---$4,447
Total Functional Expenses$0$0$0$5,563,932

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,563,932
Total Expenses per Audited Statements$5,563,932
Total Expenses per Form 990$5,563,932
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
No
Subject to proxy tax
Yes
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
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
No
Management duties delegated
No

Governance Explanations

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

“The board of directors shall consist of those individuals who have been duly elected and qualified as the directors of the texas municipal police association. Such individuals shall serve on the corporation's board of directors for as long as they are directors of the texas municipal police association.”

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

“The form 990 for tmpa legal, inc.- peace officers legal defense fund and trust is reviewed by the controller, executive director, and general counsel each year and is also available to all board members.”

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

“Board is required to re-certify annually.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Tmpa Legal Inc
EIN
74-2903646
Phone
5124548900
Address
6200 LA CALMA DRIVE 200, AUSTIN, TX 78752-3800

Signing Officer

Name
Kevin Lawrence
Title
Executive Director
Phone
5124548900
Signed
2025-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Lawrence
Formed
1998
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
0
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

Additional Explanations

Form 990, Part IX, Line 11G

“Legal administrative costs 1,301,775. Membership services 500.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the plan has 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 financial statements.”

Raw XML AppendixShowing 400 of 553 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/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OfficerInd10X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2126952
IRS990/Form990PartVIISectionAGrp/PersonNm0KENNETH GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS CEBALLOS
IRS990/Form990PartVIISectionAGrp/PersonNm2ZACH HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm4TYLER PRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm5BRETT WORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6TYLER TIBBITS
IRS990/Form990PartVIISectionAGrp/PersonNm7TOMMY LANDIS
IRS990/Form990PartVIISectionAGrp/PersonNm8CODY WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS SKENDZIEL
IRS990/Form990PartVIISectionAGrp/PersonNm10PRIMITIVO RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIK SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN BOULIGNY
IRS990/Form990PartVIISectionAGrp/PersonNm13BRIAN JOHNS
IRS990/Form990PartVIISectionAGrp/PersonNm14JUSTIN ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm15BRIAN LINTHICUM
IRS990/Form990PartVIISectionAGrp/PersonNm16LUKE SHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm17PHILLIP ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm18JOE TOVAR
IRS990/Form990PartVIISectionAGrp/PersonNm19TJ SMETZER
IRS990/Form990PartVIISectionAGrp/PersonNm20EDDIE ROGGE
IRS990/Form990PartVIISectionAGrp/PersonNm21KEVIN LAWRENCE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21247737
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt43RD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt54TH VICE 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/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt047593
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01378796
IRS990/GrossReceiptsAmt07318736
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0154772
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt04569622
IRS990/IRPDocumentCnt068
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PREPAID LEGAL SERVICES TO MEMBERS OF THE PLAN SPONSOR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04235079
IRS990/NetAssetsOrFundBalancesEOYAmt05249759
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt047593
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt047593
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05249759
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt04447
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0374660
IRS990/OtherAssetsTotalGrp/EOYAmt0381718
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEVIN LAWRENCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05785168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05785168
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt03501470
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022341
IRS990/PYOtherExpensesAmt01282799
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0766221
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04784269
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05550490
IRS990/ReconcilationRevenueExpnssAmt0423601
IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0381718
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILATE
IRS990ScheduleD/RevenueNotReportedAmt0591079
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05987533
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS 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 FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0381718
IRS990ScheduleD/TotalExpensesPerForm990Amt05563932
IRS990ScheduleD/TotalRevenuePerForm990Amt05987533
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06578612
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05563932
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01

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