Civic Intelligence

Tmpa Legal Inc

990 • Fiscal year 2022 • EIN 74-2903646

Nov 01, 2021 to Oct 31, 2022 • Filed on Sep 14, 2023

Organization ProfileWWW.TMPA.ORG

View Organization Page

6200 LA Calma Drive 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

52nd percentile

0.11x

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

2022 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.09x

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

2022 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2022

Net Margin

25th percentile

-4.9%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$243,151

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2022 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2022

Asset Growth

14th percentile

-16%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-0.1%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$3,814,467

Down $733,155 (-16%) from 2021

Net Assets

Down

$3,382,663

Down $799,373 (-19%) from 2021

Liabilities

Up

$431,804

Up $66,218 (+18%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin25th percentile

Revenue

Down

$4,864,528

Down $4,301 (-0.1%) from 2021

Expenses

Up

$5,103,109

Up $905,280 (+22%) from 2021

Net Income

Down

-$238,581

Down $909,581 (-136%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2022

Assets$3,814,467
Liabilities$431,804
Net Assets$3,382,663
Open 2022 Filing

Operations Trend

Revenue Growth38th 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

2022

Revenue$4,864,528
Expenses$5,103,109
Net Income-$238,581
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Sep 14, 2023
Return Version
2021v4.2
Gross Receipts
$5,886,378
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$3,270,223$2,678,673▼ $591,550
Cash and Non-Interest-Bearing Accounts$970,650$822,159▼ $148,491
Total Assets$4,547,622$3,814,467▼ $733,155
Other Assets Total$306,749$313,635▲ $6,886
Liabilities
Accounts Payable and Accrued Expenses$314,939$383,027▲ $68,088
Deferred Revenue$50,647$48,777▼ $1,870
Total Liabilities$365,586$431,804▲ $66,218
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,182,036$3,382,663▼ $799,373
Total Net Assets Fund Balance$4,182,036$3,382,663▼ $799,373
Total Liabilities and Net Assets / Fund Balance$4,547,622$3,814,467▼ $733,155

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$313,635--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Travis HammondPast President
Joe TovarPresident
Chris Ceballos1st Vice President
Kenneth Gardner2nd Vice President
John Despain3rd Vice President
Russel May4th Vice President
Kevin LawrenceExecutive Director
Tyler TibbitsRegion 1 Director
Brett WormanRegion 10 Director
Tommy LandisRegion 2 Director
Primitivo RodriguezRegion 3 Director
Erik SanchezRegion 4 Director
John BoulignyRegion 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$1,087,422
Gregory Cagle Attorney At Law PCLegal1602B STATE ST, Houston, TX 77007$550,044
Lyon Gorsky & Gilbert LLPLegal12001 N CENTRAL EXPRESSWAY STE 650, Dallas, TX 75243$464,796
Law Office Of Randall D Moore PllcLegal3701 S UNIVERSITY DR, Fort Worth, TX 76109$446,397
Lance F Wyatt PllcLegal141 COUNTRYSIDE COURT STE 150, Southlake, TX 76092$411,382
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,834,854
Investment Income
$29,674
Other Revenue
$0
Change in Net Assets
$-238,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,864,528
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-560,792
Total Revenue per Audited Statements
$4,303,736
Total Revenue per Form 990
$4,864,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,124,251
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$3,978,858--$3,978,858
Fees for Services Other$1,087,922--$1,087,922
Fees for Service Investment Mgmnt Fees-$24,329-$24,329
Fees for Services Accounting-$12,000-$12,000
Total Functional Expenses$5,066,780$36,329$0$5,103,109

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,103,109
Total Expenses per Audited Statements$5,103,109
Total Expenses per Form 990$5,103,109
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 200, AUSTIN, TX 78752-3800

Signing Officer

Name
Kevin Lawrence
Title
Executive Director
Phone
5124548900
Signed
2023-09-14
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
Paula Wendling
Phone
5124796000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Legal administrative costs: program service expenses 1,087,422. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,087,422. Membership services: program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 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, 2022, 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 567 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0314939
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0383027
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE PREPAID LEGAL SERVICES TO MEMBERS OF THE PLAN SPONSOR THAT MEET ELIGIBILITY REQUIREMENTS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt03978858
IRS990/BenefitsToMembersGrp/TotalAmt03978858
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATIE COX CONTROLLER
IRS990/BooksInCareOfDetail/PhoneNum05124548900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06200 LA CALMA DRIVE STE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0787523800
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0970650
IRS990/CashNonInterestBearingGrp/EOYAmt0822159
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt07
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt01087422
IRS990/ContractorCompensationGrp/CompensationAmt1550044
IRS990/ContractorCompensationGrp/CompensationAmt2464796
IRS990/ContractorCompensationGrp/CompensationAmt3446397
IRS990/ContractorCompensationGrp/CompensationAmt4411382
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt06200 LA CALMA DRIVE STE 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11602B STATE ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt212001 N CENTRAL EXPRESSWAY STE 650
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt33701 S UNIVERSITY DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4141 COUNTRYSIDE COURT STE 150
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0AUSTIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1HOUSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3FORT WORTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4SOUTHLAKE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0787523800
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd177007
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd275243
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd376109
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd476092
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TEXAS MUNICIPAL POLICE ASSOCIATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1GREGORY CAGLE ATTORNEY AT LAW PC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2LYON GORSKY & GILBERT LLP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3LAW OFFICE OF RANDALL D MOORE PLLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4LANCE F WYATT PLLC
IRS990/ContractorCompensationGrp/ServicesDesc0ADMINISTRATIVE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1LEGAL
IRS990/ContractorCompensationGrp/ServicesDesc2LEGAL
IRS990/ContractorCompensationGrp/ServicesDesc3LEGAL
IRS990/ContractorCompensationGrp/ServicesDesc4LEGAL
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt03978858
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt029674
IRS990/CYOtherExpensesAmt01124251
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04834854
IRS990/CYRevenuesLessExpensesAmt0-238581
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt05103109
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04864528
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt050647
IRS990/DeferredRevenueGrp/EOYAmt048777
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TMPA LEGAL, INC. IS A PREPAID SERVICE PLAN THAT COVERS ALL MEMBERS OF TMPA LEGAL, INC. IT PROVIDES PREPAID LEGAL SERVICES TO MEMBERS. THE COSTS OF THE LEGAL SERVICES BENEFITS AND ADMINISTRATIVE FEES ARE COVERED BY PARTICIPANT CONTRIBUTIONS. THE PARTICIPANT CONTRIBUTION RATE IS BASED ON CLAIMS MADE, ADMINISTRATIVE FEES, AND ANTICIPATED COST OF CLAIMS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05066780
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012000
IRS990/FeesForServicesAccountingGrp/TotalAmt012000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01087922
IRS990/FeesForServicesOtherGrp/TotalAmt01087922
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt024329
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt024329
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1955.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
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/OtherCompensationAmt1923763
IRS990/Form990PartVIISectionAGrp/PersonNm0JOE TOVAR
IRS990/Form990PartVIISectionAGrp/PersonNm1TRAVIS HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm2TJ SMETZER
IRS990/Form990PartVIISectionAGrp/PersonNm3ZACH HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS CEBALLOS
IRS990/Form990PartVIISectionAGrp/PersonNm5KENNETH GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN DESPAIN
IRS990/Form990PartVIISectionAGrp/PersonNm7RUSSEL MAY
IRS990/Form990PartVIISectionAGrp/PersonNm8TYLER TIBBITS
IRS990/Form990PartVIISectionAGrp/PersonNm9TOMMY LANDIS
IRS990/Form990PartVIISectionAGrp/PersonNm10PRIMITIVO RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIK SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN BOULIGNY
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
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/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/ReportableCompFromRltdOrgAmt19219388
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/SecuritiesAmt0-56776
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0965074
IRS990/GrossReceiptsAmt05886378
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt086450
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086450
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03270223
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02678673
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01021850
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/NetAssetsOrFundBalancesBOYAmt04182036
IRS990/NetAssetsOrFundBalancesEOYAmt03382663
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-56776
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-56776
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-560792
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04182036
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03382663
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0306749
IRS990/OtherAssetsTotalGrp/EOYAmt0313635
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEVIN LAWRENCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04834854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04834854
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt03095370
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0116813
IRS990/PYOtherExpensesAmt01102459
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04752016
IRS990/PYRevenuesLessExpensesAmt0671000
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04197829
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04868829
IRS990/ReconcilationRevenueExpnssAmt0-238581
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04834854
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05103109
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-560792
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0313635
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILATE
IRS990ScheduleD/RevenueNotReportedAmt0-560792
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04864528
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, 2022, 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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0313635
IRS990ScheduleD/TotalExpensesPerForm990Amt05103109
IRS990ScheduleD/TotalRevenuePerForm990Amt04864528
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04303736
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05103109
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/CompensationBasedOnRltdOrgsAmt0219388
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,814,467
Liabilities
$431,804
Net assets
$3,382,663
Revenue
$4,864,528
Expenses
$5,103,109
Net income
-$238,581
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