Civic Intelligence

Texas Jail Association Inc

990 • Fiscal year 2012 • EIN 75-2231648

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileWWW.TEXASJAILASSOCIATION.COM
PO Box 229677341
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$175,873

Up $40,853 (+30%) from 2011

Net Assets

Up

$175,873

Up $40,853 (+30%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$308,426

Down $54,320 (-15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$800K$600K$400K$200K$0Assets 2011: $135,020Liabilities 2011: $0Net Assets 2011: $135,0202011Assets 2012: $175,873Liabilities 2012: $0Net Assets 2012: $175,8732012Assets 2013: $212,999Liabilities 2013: $0Net Assets 2013: $212,9992013Assets 2014: $230,291Liabilities 2014: $0Net Assets 2014: $230,2912014Assets 2015: $179,775Liabilities 2015: $0Net Assets 2015: $179,7752015Assets 2016: $140,806Liabilities 2016: $0Net Assets 2016: $140,8062016Assets 2017: $176,636Liabilities 2017: $0Net Assets 2017: $176,6362017Assets 2018: $211,036Liabilities 2018: $0Net Assets 2018: $211,0362018Assets 2019: $332,325Liabilities 2019: $0Net Assets 2019: $332,3252019Assets 2020: $395,544Liabilities 2020: $0Net Assets 2020: $395,5442020Assets 2021: $474,539Liabilities 2021: $0Net Assets 2021: $474,5392021Assets 2022: $590,886Liabilities 2022: $0Net Assets 2022: $590,8862022Assets 2023: $593,906Liabilities 2023: $0Net Assets 2023: $593,9062023Assets 2024: $763,271Liabilities 2024: $0Net Assets 2024: $763,2712024

Highlighted filing

2012

Assets$175,873
Liabilities$0
Net Assets$175,873
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $333,256Expenses 2011: $362,746Net Income 2011: -$29,4902011Expenses 2012: $308,4262012Revenue 2013: $373,669Expenses 2013: $336,543Net Income 2013: $37,1262013Revenue 2014: $386,419Expenses 2014: $369,127Net Income 2014: $17,2922014Revenue 2015: $321,903Expenses 2015: $372,419Net Income 2015: -$50,5162015Revenue 2016: $373,212Expenses 2016: $402,082Net Income 2016: -$28,8702016Revenue 2017: $458,851Expenses 2017: $402,274Net Income 2017: $56,5772017Revenue 2018: $475,844Expenses 2018: $467,636Net Income 2018: $8,2082018Revenue 2019: $600,452Expenses 2019: $485,788Net Income 2019: $114,6642019Revenue 2020: $366,073Expenses 2020: $301,082Net Income 2020: $64,9912020Revenue 2021: $535,930Expenses 2021: $460,366Net Income 2021: $75,5642021Revenue 2022: $727,895Expenses 2022: $611,548Net Income 2022: $116,3472022Revenue 2023: $723,919Expenses 2023: $720,899Net Income 2023: $3,0202023Revenue 2024: $881,286Expenses 2024: $711,921Net Income 2024: $169,3652024

Highlighted filing

2012

Revenue-
Expenses$308,426
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Gross Receipts
$349,279
Mission and Program Overview

Mission

Texas jail association's mission is to advance professionalism through training, technical assistance, publications, peer interactions, and conferences; to provide leadership in the development of professional standards, management practices, programs, and services, and to advance the interests, needs, and concerns of the membership.

Filing and Contact Details

Filer

EIN
75-2231648
Raw XML Appendix351 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/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO BRING TOGETHER THOSE CONCERNED WITH PROFESSIONAL OPERATION AND ADMIN. OF JAILS IN STATE OF TEXAS, AND ADVANCE THAT INTEREST THROUGH LEADERSHIP, TRAINING, EXCHANGE OF INFORMATION, TECHNICAL ASSISTANCE, PUBLICATIONS, AND CONFERENCES
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 2296
IRS990/AddressPrincipalOfficerUS/City0HUNTSVILLE
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode077341
IRS990/AllOtherContributions061091
IRS990/AllOtherExpenses/ManagementAndGeneral09623
IRS990/AllOtherExpenses/ProgramServices013782
IRS990/AllOtherExpenses/Total023405
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY067867
IRS990/CashNonInterestBearing/EOY0113769
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear061091
IRS990/ContributionsGrantsPriorYear021873
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C300
IRS990/Description0CONFERENCES ESTABLISHED TO PROVIDE LEADERSHIP, TECHNICAL ASSISTANCE, PUBLICATIONS AND A MEETING PLACE FOR INTERESTED PARTIES IN THIS PROFESSION.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0291923
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral02463
IRS990/FeesForServicesAccounting/Total02463
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/NamePerson0MICHAEL STARKEY
IRS990/Form990PartVIISectionA/NamePerson1SCOTT SIMONTON
IRS990/Form990PartVIISectionA/NamePerson2STEVE FISHER
IRS990/Form990PartVIISectionA/NamePerson3KIM HOWELL
IRS990/Form990PartVIISectionA/NamePerson4JOEY MULLINS
IRS990/Form990PartVIISectionA/NamePerson5SHARESE HURST
IRS990/Form990PartVIISectionA/NamePerson6CARLA STONE
IRS990/Form990PartVIISectionA/NamePerson7JENNIFER MATEJICEK
IRS990/Form990PartVIISectionA/NamePerson8BRENT PHILLIPS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title21ST VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title32ND VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title43RD VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990PartVIISectionA/Title7SECRETARY
IRS990/Form990PartVIISectionA/Title8SERGEANT AT ARMS
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0349279
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0198
IRS990/InvestmentIncomePriorYear0349
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0198
IRS990/InvestmentIncome/TotalRevenueColumn0198
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0NONE
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0CARLA STONE
IRS990/NbrIndependentVotingMembers020
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY0135020
IRS990/NetAssetsOrFundBalancesEOY0175873
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers020
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral04417
IRS990/OfficeExpenses/Total04417
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0362746
IRS990/OtherExpensesCurrentYear0308426
IRS990/OtherExpenses/Description0CONSULTANT FEES
IRS990/OtherExpenses/Description1MANAGEMENT FEES
IRS990/OtherExpenses/Description2PROGRAM EXP - CONFERENC
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/ProgramServices0127732
IRS990/OtherExpenses/ProgramServices183495
IRS990/OtherExpenses/ProgramServices251993
IRS990/OtherExpenses/ProgramServices314921
IRS990/OtherExpenses/Total0127732
IRS990/OtherExpenses/Total183495
IRS990/OtherExpenses/Total251993
IRS990/OtherExpenses/Total314921
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY0287990
IRS990/ProgramServiceRevenue/Description0CONFERENCES
IRS990/ProgramServiceRevenue/Description1MEMBERSHIPS
IRS990/ProgramServiceRevenuePriorYear0311034
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0254380
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome133610
IRS990/ProgramServiceRevenue/TotalRevenueColumn0254380
IRS990/ProgramServiceRevenue/TotalRevenueColumn133610
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses040853
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY040853
IRS990/RevenuesLessExpensesPriorYear0-29490
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY067153
IRS990/SavingsAndTempCashInvestments/EOY062104
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear033610
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year041038
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years071715
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years031770
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years023000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0201133
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0198
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0349
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0568
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0899
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years011363
IRS990ScheduleA/GrossInvestmentIncome509/Total013377
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0315471
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0291869
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0247700
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0230615
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0177344
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01262999
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0198
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0349
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0568
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0899
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years011363
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total013377
IRS990ScheduleA/InvestmentIncomePercentage00.00910
IRS990ScheduleA/PriorYearSupportPercentage00.98850
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01150
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99090
IRS990ScheduleA/PublicSupportTotal50901464132
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0349081
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0332907
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0319415
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0262385
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0200344
IRS990ScheduleA/Total509/Total01464132
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0349279
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0333256
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0319983
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0263284
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0211707
IRS990ScheduleA/TotalSupportTotal/Total01477509
IRS990/ScheduleBRequired00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0BOARD GETS A COPY OF 990 FOR REVIEW AND APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation1UPON REQUEST ALL FINANCIAL STATEMENTS, 990 AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO PUBLIC.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2296
IRS990/TheBooksAreInCareOf/AddressUS/City0HUNTSVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077341
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SHARESE HURST
IRS990/TheBooksAreInCareOf/TelephoneNumber09362941687
IRS990/TotalAssets/BOY0135020
IRS990/TotalAssetsBOY0135020
IRS990/TotalAssets/EOY0175873
IRS990/TotalAssetsEOY0175873
IRS990/TotalCompGT150K00
IRS990/TotalContributions061091
IRS990/TotalExpensesCurrentYear0308426
IRS990/TotalExpensesPriorYear0362746
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral016503
IRS990/TotalFunctionalExpenses/ProgramServices0291923
IRS990/TotalFunctionalExpenses/Total0308426
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0135020
IRS990/TotalLiabNetAssetsFundBalances/EOY0175873
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0135020
IRS990/TotalNetAssetsFundBalances/EOY0175873
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0291923
IRS990/TotalProgramServiceRevenue0287990
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0349279
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0333256
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0288188
IRS990/TotalRevenue/TotalRevenueColumn0349279
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0135020
IRS990/UnrestrictedNetAssets/EOY0175873
IRS990/UponRequest0X
IRS990/WebSite0WWW.TEXASJAILASSOCIATION.COM
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01987
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752231648
ReturnHeader/Filer/Name/BusinessNameLine10TEXAS JAIL ASSOCIATION INC
ReturnHeader/Filer/NameControl0TEXA
ReturnHeader/Filer/Phone09362941687
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2296
ReturnHeader/Filer/USAddress/City0HUNTSVILLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077341
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0KARLA STONE
ReturnHeader/Officer/Phone09362941687
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/EIN0742052353
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SEIDEL SCHROEDER & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101470 COPPERFIELD PARKWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLLEGE STATION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077845
ReturnHeader/Preparer/Name0GEORGE MCCOY
ReturnHeader/Preparer/Phone09798468980
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T09:56:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$175,873
Liabilities
$0
Net assets
$175,873
Revenue
-
Expenses
$308,426
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$0.00$7.63$8.81$7.12$1.69
2023Summary only. Only limited summary data is available for this year.$5.94$0.00$5.94$7.24$7.21$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$0.00$5.91$7.28$6.12$1.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.00$4.75$5.36$4.60$0.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.00$3.96$3.66$3.01$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.00$3.32$6.00$4.86$1.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.11$4.76$4.68$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$4.59$4.02$0.57
2016Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$3.73$4.02$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$3.22$3.72$0.51
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$3.86$3.69$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$3.74$3.37$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$3.08
2011Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$3.33$3.63$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)4 • <$500k nonprofits