Civic Intelligence

Tmpa Legal Inc

990 • Fiscal year 2020 • EIN 74-2903646

Nov 01, 2019 to Oct 31, 2020 • Filed on Jun 24, 2021

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

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$223,119

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

3.9%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$3,578,462

Up $677,020 (+23%) from 2019

Net Assets

Up

$3,238,493

Up $701,778 (+28%) from 2019

Liabilities

Down

$339,969

Down $24,758 (-6.8%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin63rd percentile

Revenue

Up

$4,686,552

Up $177,745 (+3.9%) from 2019

Expenses

Up

$4,039,428

Up $131,203 (+3.4%) from 2019

Net Income

Up

$647,124

Up $46,542 (+7.7%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$3,578,462
Liabilities$339,969
Net Assets$3,238,493
Open 2020 Filing

Operations Trend

Revenue Growth52nd 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

2020

Revenue$4,686,552
Expenses$4,039,428
Net Income$647,124
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Jun 24, 2021
Return Version
2019v5.2
Gross Receipts
$5,523,244
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$1,912,405$2,424,854▲ $512,449
Cash and Non-Interest-Bearing Accounts$702,408$829,976▲ $127,568
Other Notes and Loans Receivable, Net$286,629$312,054▲ $25,425
Accounts Receivable-$11,578-
Total Assets$2,901,442$3,578,462▲ $677,020
Liabilities
Accounts Payable and Accrued Expenses$312,028$287,241▼ $24,787
Deferred Revenue$52,699$52,728▲ $29
Total Liabilities$364,727$339,969▼ $24,758
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,536,715$3,238,493▲ $701,778
Total Net Assets Fund Balance$2,536,715$3,238,493▲ $701,778
Total Liabilities and Net Assets / Fund Balance$2,901,442$3,578,462▲ $677,020
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Aaron CrowellPast President
Thomas BrownPresident
Travis Hammond1st Vice President
Joe Tovar2nd Vice President
Chris CeBallos3rd Vice President
Kenneth Gardner4th Vice President
Kevin LawrenceExecutive Director
Russel MayRegion 1 Director
Brett WormanRegion 10 Director
Tommy LandisRegion 2 Director
Juan PedrazaRegion 3 Director
Joey SepulvedaRegion 4 Director
James GreshamRegion 5 Director
Kris MayoRegion 6 Director
TJ SmetzerRegion 7A Director
William NelsonRegion 8 Director
Tyler PrideRegion 9 Director
John DeSpainSecretary
Eddie RoggeSergeant of Arms
Zach HicksTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gregory Cagle Attorney at Law PCLegal1602 State St, Houston, TX 77007$521,297
Lyon Gorsky Gilbert & Livingston LLPLegal12001 N Central Expressway Ste 650, Dallas, TX 75243$464,955
Lance F Wyatt PLLCLegal141 Countryside Court Ste 150, Southlake, TX 76092$394,364
Law Office of Randall D Moore PLLCLegal3701 S University Dr, Fort Worth, TX 76109$363,065
Law office of David P Willis PCLegal1534 E 6th Street Ste 201, Brownsville, TX 78520$196,010
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,615,693
Investment Income
$70,859
Other Revenue
$0
Change in Net Assets
$647,124

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,686,552
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$54,654
Total Revenue per Audited Statements
$4,741,206
Total Revenue per Form 990
$4,686,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,811
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$4,010,617--$4,010,617
Fees for Service Investment Mgmnt Fees-$18,044-$18,044
Fees for Services Accounting-$10,267-$10,267
Fees for Services Other-$500-$500
Total Functional Expenses$4,010,617$28,811$0$4,039,428

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,039,428
Total Expenses per Audited Statements$4,039,428
Total Expenses per Form 990$4,039,428
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
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 contracted an outside firm to do a Compensation study update for all positions where they provided us with the comparable data for our organization.”

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
2021-06-24
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
0

Preparer

Firm
Cherry Bekaert Llp
Address
221 W 6th Street Ste 1900, Austin, TX 78701
Preparer
Norman Trubee
Phone
5124796000
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, 2020, 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 the prior three years.”

Raw XML AppendixShowing 400 of 538 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/PersonNm19Kevin Lawrence
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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/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/ReportableCompFromRltdOrgAmt19199745
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/TitleTxt8Sergeant of Arms
IRS990/Form990PartVIISectionAGrp/TitleTxt9Region 1 Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Region 2 Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Region 3 Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Region 4 Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Region 5 Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Region 6 Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Region 7A Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Region 8 Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Region 9 Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Region 10 Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt014417
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0851109
IRS990/GrossReceiptsAmt05523244
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt056442
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056442
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01912405
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02424854
IRS990/IRPDocumentCnt070
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0836692
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/NetAssetsOrFundBalancesBOYAmt02536715
IRS990/NetAssetsOrFundBalancesEOYAmt03238493
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014417
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014417
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt054654
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02536715
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03238493
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0286629
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0312054
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Kevin Lawrence
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04615693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04615693
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt03881376
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt072977
IRS990/PYOtherExpensesAmt026849
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04435830
IRS990/PYRevenuesLessExpensesAmt0600582
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03908225
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04508807
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0647124
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/ExpensesSubtotalAmt04039428
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt054654
IRS990ScheduleD/RevenueNotReportedAmt054654
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04686552
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, 2020, 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 the prior three years.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04039428
IRS990ScheduleD/TotalRevenuePerForm990Amt04686552
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04741206
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04039428
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0199745
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013976
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09398
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Kevin Lawrence
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0223119
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TMPA 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board is required to re-certify annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization contracted an outside firm to do a Compensation study update for all positions where they provided us with the comparable data for our organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,578,462
Liabilities
$339,969
Net assets
$3,238,493
Revenue
$4,686,552
Expenses
$4,039,428
Net income
$647,124
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