Civic Intelligence

Texas Jail Association Inc

990 • Fiscal year 2013 • EIN 75-2231648

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 22, 2014

Organization ProfileWWW.TEXASJAILASSOCIATION.COM
PO Box 229677341

(936) 294-1687

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

65th percentile

9.9%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

62nd percentile

5.9%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$212,999

Up $37,126 (+21%) from 2012

Net Assets

Up

$212,999

Up $37,126 (+21%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin65th percentile

Revenue

$373,669

No earlier filing loaded for comparison.

Expenses

Up

$336,543

Up $28,117 (+9.1%) from 2012

Net Income

$37,126

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2013

Assets$212,999
Liabilities$0
Net Assets$212,999
Open 2013 Filing

Operations Trend

Revenue Growth62nd percentile

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

2013

Revenue$373,669
Expenses$336,543
Net Income$37,126
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 22, 2014
Return Version
2013v3.0
Gross Receipts
$373,669
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.

To 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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,769$145,176▲ $31,407
Savings and Temporary Cash Investments$62,104$67,823▲ $5,719
Total Assets$175,873$212,999▲ $37,126
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$175,873$212,999▲ $37,126
Total Net Assets Fund Balance$175,873$212,999▲ $37,126
Total Liabilities and Net Assets / Fund Balance$175,873$212,999▲ $37,126
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Steve FisherPast President
Kim HowellPresident
Shane Poole1st Vice President
Brent Phillips2nd Vice President
Todd Allen3rd Vice President
Sharese HurstExecutive Director
Jennifer MatejicekSecretary
Aj BonnerSergeant at Arms
Carla StoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,991
Program Service Revenue
$289,570
Investment Income
$108
Other Revenue
$0
All Other Contributions
$83,991
Change in Net Assets
$37,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,543
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
All Other Expenses$27,741$6,442-$34,183
Other Expenses$15,062--$15,062
Advertising-$6,343-$6,343
Office Expenses-$4,173-$4,173
Total Functional Expenses$319,585$16,958$0$336,543
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Board gets a copy of 990 for review and approval.”

Form 990, Part VI, Section C, Line 19

“Upon request all financial statements, 990 and governing documents are made available to public.”

Filing and Contact Details

Filer

EIN
75-2231648
Phone
9362941687

Signing Officer

Name
Karla Stone
Title
Treasurer
Phone
9362941687
Signed
2014-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Stone
Formed
1987
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
0

Preparer

Preparer
George Mccoy
Phone
9798468980
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Training: program service expenses 10,028. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,028. Event fee: program service expenses 6,803. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,803. Awards and promotional: program service expenses 6,411. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,411. Dues and fees: program service expenses 0. Management and general expenses 3,684. Fundraising expenses 0. Total expenses 3,684. Supplies: program service expenses 3,479. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,479. Insurance: program service expenses 0. Management and general expenses 2,152. Fundraising expenses 0. Total expenses 2,152. Communication services: program service expenses 833. Management and general expenses 0. Fundraising expenses 0. Total expenses 833. Taxes: program service expenses 0. Management and general expenses 606. Fundraising expenses 0. Total expenses 606. Bank fees: program service expenses 187. Management and general expenses 0. Fundraising expenses 0. Total expenses 187.”

Raw XML Appendix353 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/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt43RD VICE PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD GETS A COPY OF 990 FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST ALL FINANCIAL STATEMENTS, 990 AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAINING: PROGRAM SERVICE EXPENSES 10,028. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,028. EVENT FEE: PROGRAM SERVICE EXPENSES 6,803. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,803. AWARDS AND PROMOTIONAL: PROGRAM SERVICE EXPENSES 6,411. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,411. DUES AND FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,684. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,684. SUPPLIES: PROGRAM SERVICE EXPENSES 3,479. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,479. INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,152. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,152. COMMUNICATION SERVICES: PROGRAM SERVICE EXPENSES 833. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 833. TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 606. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 606. BANK FEES: PROGRAM SERVICE EXPENSES 187. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 187.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0175873
IRS990/TotalAssetsEOYAmt0212999
IRS990/TotalAssetsGrp/BOYAmt0175873
IRS990/TotalAssetsGrp/EOYAmt0212999
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt083991
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016958
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0319585
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336543
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175873
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212999
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0319585
IRS990/TotalProgramServiceRevenueAmt0289570
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0289678
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373669
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0175873
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212999
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0175873
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0212999
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 2296
IRS990/USAddress/City0HUNTSVILLE
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077341
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0WWW.TEXASJAILASSOCIATION.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KARLA STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09362941687
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10TEXAS JAIL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0752231648
ReturnHeader/Filer/PhoneNum09362941687
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2296
ReturnHeader/Filer/USAddress/City0HUNTSVILLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077341
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742052353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SEIDEL SCHROEDER & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101470 COPPERFIELD PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLLEGE STATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077845
ReturnHeader/PreparerPersonGrp/PhoneNum09798468980
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE MCCOY
ReturnHeader/ReturnTs02014-10-27T10:12:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,999
Liabilities
$0
Net assets
$212,999
Revenue
$373,669
Expenses
$336,543
Net income
$37,126
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