Civic Intelligence

Tmpa Legal Inc

990 • Fiscal year 2018 • EIN 74-2903646

Nov 01, 2017 to Oct 31, 2018 • Filed on May 30, 2019

Organization Profilewww.tmpa.org

View Organization Page

6200 La Calma Drive 200 No 200Austin, TX 78752-3800

(512) 454-8900

Siviq Scores

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

Liabilities / Assets

66th percentile

0.17x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

55th percentile

9.3%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$209,469

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

6.8%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,212,511

Up $353,181 (+19%) from 2017

Net Assets

Up

$1,827,767

Up $321,084 (+21%) from 2017

Liabilities

Up

$384,744

Up $32,097 (+9.1%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin55th percentile

Revenue

Up

$4,309,079

Up $275,603 (+6.8%) from 2017

Expenses

Up

$3,909,808

Up $101,864 (+2.7%) from 2017

Net Income

Up

$399,271

Up $173,739 (+77%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$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

2018

Assets$2,212,511
Liabilities$384,744
Net Assets$1,827,767
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$4,309,079
Expenses$3,909,808
Net Income$399,271
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
May 30, 2019
Return Version
2017v2.3
Gross Receipts
$4,421,896
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$1,057,396$1,335,100▲ $277,704
Cash and Non-Interest-Bearing Accounts$559,776$596,066▲ $36,290
Other Notes and Loans Receivable, Net$242,158$281,345▲ $39,187
Total Assets$1,859,330$2,212,511▲ $353,181
Liabilities
Accounts Payable and Accrued Expenses$298,767$329,657▲ $30,890
Deferred Revenue$53,880$55,087▲ $1,207
Total Liabilities$352,647$384,744▲ $32,097
Net Assets / Fund Balance
Unrestricted Net Assets$1,506,683$1,827,767▲ $321,084
Total Net Assets Fund Balance$1,506,683$1,827,767▲ $321,084
Total Liabilities and Net Assets / Fund Balance$1,859,330$2,212,511▲ $353,181
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Alan RoganPast President
James BabbPast President
Aaron CrowellPresident
Thomas Brown1st Vice President
Travis Hammond2nd Vice President
Joe Tovar3rd Vice President
Chris CeBallos4th Vice President
Kevin LawrenceExecutive Director
Russel MayRegion 1 Director
Thomas MacriRegion 1 Director
Brett WormanRegion 10 Director
Tommy LandisRegion 2 Director
EJ RiveraRegion 3 Director
Juan PedrazaRegion 3 Director
Joey SepulvedaRegion 4 Director
James GreshamRegion 5 Director
Tammy RiceRegion 5 Director
Ian MaderRegion 6 Director
TJ SmetzerRegion 7A Director
Kenneth DewRegion 8 Director
Kenneth GardnerRegion 9 Director
John DeSpainSecretary
Eddie RoggeSergeant of Arms
Mike ParkerTreasurer
Rudy SalinasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gregory Cagle Attorney at Law PCLegal1602 State St, Houston, TX 77007$683,827
Lyon Gorsky Gilbert & Livingston LLPLegal12001 N Central Expressway Ste 650, Dallas, TX 75243$489,399
Lance F Wyatt PLLCLegal141 Countryside Court Ste 150, Southlake, TX 76092$373,815
Law Office of Randall D Moore PLLCLegal3701 S University Dr, Fort Worth, TX 76109$253,102
Paul G Aman Attorney At Law PCLegal712 Westcott Street, Houston, TX 77007$244,045
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,247,242
Investment Income
$61,837
Other Revenue
$0
Change in Net Assets
$399,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,309,079
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-78,187
Total Revenue per Audited Statements
$4,230,892
Total Revenue per Form 990
$4,309,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,326
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$3,889,482--$3,889,482
Fees for Service Investment Mgmnt Fees-$11,776-$11,776
Fees for Services Accounting-$8,550-$8,550
Total Functional Expenses$3,889,482$20,326$0$3,909,808

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,909,808
Total Expenses per Audited Statements$3,909,808
Total Expenses per Form 990$3,909,808
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“TMPA Legal, Inc.- Peace Officers Legal Defense Fund and Trust is reviewed by the Controller, Executive Director, and General Council 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 B, line 15

“The organization uses trade association analyses.”

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 No 200, Austin, TX 78752-3800

Signing Officer

Name
Kevin Lawrence
Title
Executive Director
Phone
5124548900
Signed
2019-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Lawrence
Formed
1998
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Firm
Pmb Helin Donovan Llp
Address
12301 Research Blvd Bldg 5 160, Austin, TX 78759
Preparer
Norman Trubee
Phone
5122589670
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Trust established under the Plan is exempt from federal income tax under Section 501(c)(4) of the Internal Revenue Code on all exempt income. Consequently, no provision for federal income taxes is required or included in the accompanying financial statements. The Plan is required to file an annual report, Form 5500, with the U.S. department of Labor Employee Benefits Security Administration for the activity of the Plan. Copies of all public reporting documents are available to members. A copy may be requested by writing to TMPA Legal, Inc. Peace Officer's Legal Defense Fund Plan and Trust, 6200 La Calma Dr., Suite 200, Austin, Texas 78752. Accounting principles generally accepted in the United States of America require 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, 2018, 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. The Plan is generally no longer subject to tax examinations relating to U.S. federal tax returns for years prior to 2015.”

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IRS990/Form990PartVIISectionAGrp/PersonNm18James Gresham
IRS990/Form990PartVIISectionAGrp/PersonNm19Ian Mader
IRS990/Form990PartVIISectionAGrp/PersonNm20TJ Smetzer
IRS990/Form990PartVIISectionAGrp/PersonNm21Kenneth Dew
IRS990/Form990PartVIISectionAGrp/PersonNm22Kenneth Gardner
IRS990/Form990PartVIISectionAGrp/PersonNm23Brett Worman
IRS990/Form990PartVIISectionAGrp/PersonNm24Kevin Lawrence
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24187295
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt31st Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt42nd Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt53rd Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt64th Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Sergeant of Arms
IRS990/Form990PartVIISectionAGrp/TitleTxt11Region 1 Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Region 1 Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Region 2 Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Region 3 Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Region 3 Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Region 4 Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Region 5 Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Region 5 Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Region 6 Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Region 7A Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Region 8 Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Region 9 Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Region 10 Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Executive Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt021539
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0134356
IRS990/GrossReceiptsAmt04421896
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt040298
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040298
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01057396
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01335100
IRS990/IRPDocumentCnt071
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0112817
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 and adopting associations that meet eligibility requirements.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01506683
IRS990/NetAssetsOrFundBalancesEOYAmt01827767
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021539
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021539
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-78187
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0242158
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0281345
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Kevin Lawrence
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04247242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04247242
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt03789512
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035185
IRS990/PYOtherExpensesAmt018432
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03998291
IRS990/PYRevenuesLessExpensesAmt0225532
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03807944
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04033476
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0399271
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03909808
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-78187
IRS990ScheduleD/RevenueNotReportedAmt0-78187
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04309079
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Trust established under the Plan is exempt from federal income tax under Section 501(c)(4) of the Internal Revenue Code on all exempt income. Consequently, no provision for federal income taxes is required or included in the accompanying financial statements. The Plan is required to file an annual report, Form 5500, with the U.S. department of Labor Employee Benefits Security Administration for the activity of the Plan. Copies of all public reporting documents are available to members. A copy may be requested by writing to TMPA Legal, Inc. Peace Officer's Legal Defense Fund Plan and Trust, 6200 La Calma Dr., Suite 200, Austin, Texas 78752. Accounting principles generally accepted in the United States of America require 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, 2018, 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. The Plan is generally no longer subject to tax examinations relating to U.S. federal tax returns for years prior to 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03909808
IRS990ScheduleD/TotalRevenuePerForm990Amt04309079
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04230892
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03909808
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,212,511
Liabilities
$384,744
Net assets
$1,827,767
Revenue
$4,309,079
Expenses
$3,909,808
Net income
$399,271
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