Civic Intelligence

Tmpa Legal Inc

990 • Fiscal year 2021 • EIN 74-2903646

Nov 01, 2020 to Oct 31, 2021 • Filed on Sep 15, 2022

Organization ProfileWWW.TMPA.ORG

View Organization Page

6200 LA Calma Drive 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

0.08x

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

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.08x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Net Margin

50th percentile

14%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$238,885

Higher top officer pay than 83% of similar nonprofits.

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

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

3.9%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$4,547,622

Up $969,160 (+27%) from 2020

Net Assets

Up

$4,182,036

Up $943,543 (+29%) from 2020

Liabilities

Up

$365,586

Up $25,617 (+7.5%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin50th percentile

Revenue

Up

$4,868,829

Up $182,277 (+3.9%) from 2020

Expenses

Up

$4,197,829

Up $158,401 (+3.9%) from 2020

Net Income

Up

$671,000

Up $23,876 (+3.7%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2021

Assets$4,547,622
Liabilities$365,586
Net Assets$4,182,036
Open 2021 Filing

Operations Trend

Revenue Growth49th 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

2021

Revenue$4,868,829
Expenses$4,197,829
Net Income$671,000
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Sep 15, 2022
Return Version
2020v4.2
Gross Receipts
$5,163,186
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$2,424,854$3,270,223▲ $845,369
Cash and Non-Interest-Bearing Accounts$829,976$970,650▲ $140,674
Accounts Receivable$11,578$0▼ $11,578
Total Assets$3,578,462$4,547,622▲ $969,160
Other Assets Total$312,054$306,749▼ $5,305
Liabilities
Accounts Payable and Accrued Expenses$287,241$314,939▲ $27,698
Deferred Revenue$52,728$50,647▼ $2,081
Total Liabilities$339,969$365,586▲ $25,617
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,238,493$4,182,036▲ $943,543
Total Net Assets Fund Balance$3,238,493$4,182,036▲ $943,543
Total Liabilities and Net Assets / Fund Balance$3,578,462$4,547,622▲ $969,160

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$306,749--
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Thomas BrownPast President
Travis HammondPresident
Joe Tovar1st Vice President
Chris Ceballos2nd Vice President
Kenneth Gardner3rd Vice President
John Despain4th Vice President
Kevin LawrenceExecutive Director
Russel MayRegion 1 Director
Brett WormanRegion 10 Director
Tommy LandisRegion 2 Director
Mark FloresRegion 3 Director
Erik SanchezRegion 4 Director
James GreshamRegion 5 Director
Kris MayoRegion 6 Director
Justin EllisRegion 7 Director
William NelsonRegion 8 Director
Tyler PrideRegion 9 Director
Tj SmetzerSecretary
Eddie RoggeSergeant of Arms
Zach HicksTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Texas Municipal Police AssociationAdministrative Services6200 LA CALMA DRIVE STE 200, Austin, TX 78752-3800$1,043,292
Gregory Cagle Attorney At Law PCLegal1602 STATE ST, Houston, TX 77007$509,760
Lyon Gorsky Gilbert & Livingston LLPLegal12001 N CENTRAL EXPRESSWAY STE 650, Dallas, TX 75243$476,214
Lance F Wyatt PllcLegal141 COUNTRYSIDE COURT STE 150, Southlake, TX 76092$386,461
Law Office Of Randall D Moore PllcLegal3701 S UNIVERSITY DR, Fort Worth, TX 76109$356,196
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,752,016
Investment Income
$116,813
Other Revenue
$0
Change in Net Assets
$671,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,868,829
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$272,543
Total Revenue per Audited Statements
$5,141,372
Total Revenue per Form 990
$4,868,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,102,459
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$3,095,370--$3,095,370
Fees for Services Other$1,068,735--$1,068,735
Fees for Service Investment Mgmnt Fees-$22,724-$22,724
Fees for Services Accounting-$11,000-$11,000
Total Functional Expenses$4,164,105$33,724$0$4,197,829

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,197,829
Total Expenses per Audited Statements$4,197,829
Total Expenses per Form 990$4,197,829
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
Yes
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 NO 200, AUSTIN, TX 78752-3800

Signing Officer

Name
Kevin Lawrence
Title
General Counsel
Phone
5124548900
Signed
2022-09-15
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
Amanda Adams
Phone
5124796000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Legal administrative costs: program service expenses 1,068,735. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,068,735.”

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, 2021, 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.”

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IRS990/Form990PartVIISectionAGrp/PersonNm2TJ SMETZER
IRS990/Form990PartVIISectionAGrp/PersonNm3ZACH HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE TOVAR
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS CEBALLOS
IRS990/Form990PartVIISectionAGrp/PersonNm6KENNETH GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN DESPAIN
IRS990/Form990PartVIISectionAGrp/PersonNm8RUSSEL MAY
IRS990/Form990PartVIISectionAGrp/PersonNm9TOMMY LANDIS
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIK SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES GRESHAM
IRS990/Form990PartVIISectionAGrp/PersonNm13KRIS MAYO
IRS990/Form990PartVIISectionAGrp/PersonNm14JUSTIN ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm16TYLER PRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm17BRETT WORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18EDDIE ROGGE
IRS990/Form990PartVIISectionAGrp/PersonNm19KEVIN LAWRENCE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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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/ReportableCompFromRltdOrgAmt19215488
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt41ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt52ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt63RD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt74TH VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8REGION 1 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9REGION 2 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10REGION 3 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11REGION 4 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12REGION 5 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13REGION 6 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14REGION 7 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15REGION 8 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16REGION 9 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17REGION 10 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SERGEANT OF ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt029536
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0323893
IRS990/GrossReceiptsAmt05163186
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt087277
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087277
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02424854
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03270223
IRS990/IRPDocumentCnt077
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0294357
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/NetAssetsOrFundBalancesBOYAmt03238493
IRS990/NetAssetsOrFundBalancesEOYAmt04182036
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt029536
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029536
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0272543
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03238493
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04182036
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0312054
IRS990/OtherAssetsTotalGrp/EOYAmt0306749
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEVIN LAWRENCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04752016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04752016
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt04010617
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt070859
IRS990/PYOtherExpensesAmt028811
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04615693
IRS990/PYRevenuesLessExpensesAmt0647124
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04039428
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04686552
IRS990/ReconcilationRevenueExpnssAmt0671000
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04752016
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILATE
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04868829
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, 2021, 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/TotalBookValueOtherAssetsAmt0306749
IRS990ScheduleD/TotalExpensesPerForm990Amt04197829
IRS990ScheduleD/TotalRevenuePerForm990Amt04868829
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05141372
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04197829
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/CompensationBasedOnRltdOrgsAmt0215488

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,547,622
Liabilities
$365,586
Net assets
$4,182,036
Revenue
$4,868,829
Expenses
$4,197,829
Net income
$671,000
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