Civic Intelligence

Texas Jail Association Inc

990 • Fiscal year 2014 • EIN 75-2231648

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 22, 2015

Organization ProfileWWW.TEXASJAILASSOCIATION.COM
PO Box 2296Huntsville, TX 77341

(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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

65th percentile

8.1%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

3.4%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$230,291

Up $17,292 (+8.1%) from 2013

Net Assets

Up

$230,291

Up $17,292 (+8.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin53rd percentile

Revenue

Up

$386,419

Up $12,750 (+3.4%) from 2013

Expenses

Up

$369,127

Up $32,584 (+9.7%) from 2013

Net Income

Down

$17,292

Down $19,834 (-53%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2014

Assets$230,291
Liabilities$0
Net Assets$230,291
Open 2014 Filing

Operations Trend

Revenue Growth57th 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

2014

Revenue$386,419
Expenses$369,127
Net Income$17,292
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 22, 2015
Return Version
2014v5.0
Gross Receipts
$386,419
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$145,176$164,944▲ $19,768
Savings and Temporary Cash Investments$67,823$65,347▼ $2,476
Total Assets$212,999$230,291▲ $17,292
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$212,999$230,291▲ $17,292
Total Net Assets Fund Balance$212,999$230,291▲ $17,292
Total Liabilities and Net Assets / Fund Balance$212,999$230,291▲ $17,292
Compensation and Service Providers
Top Officer Pay85th 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
$76,600
Program Service Revenue
$309,711
Investment Income
$108
Other Revenue
$0
All Other Contributions
$76,600
Change in Net Assets
$17,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$369,127
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$47,457$5,254-$52,711
Other Expenses$15,086--$15,086
Advertising-$10,878-$10,878
Office Expenses-$2,341-$2,341
Insurance-$2,223-$2,223
Fees for Services Accounting-$725-$725
Total Functional Expenses$347,706$21,421$0$369,127
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

Filer Name
Texas Jail Association Inc
EIN
75-2231648
Phone
9362941687
Address
PO BOX 2296, HUNTSVILLE, TX 77341

Signing Officer

Name
Carla Stone
Title
Treasurer
Phone
9362941687
Signed
2015-06-22
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

Firm
Seidel Schroeder
Address
1470 COPPERFIELD PARKWAY, COLLEGE STATION, TX 77845
Preparer
George Mccoy
Phone
9798468980
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Awards and promotional: program service expenses 15,015. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,015. Printing: program service expenses 13,012. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,012. Rental expense: program service expenses 8,388. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,388. Dues and fees: program service expenses 0. Management and general expenses 5,254. Fundraising expenses 0. Total expenses 5,254. Program exp - conference and training: program service expenses 4,892. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,892. Equipment: program service expenses 3,163. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,163. Scholarships: program service expenses 2,532. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,532. Bank fees: program service expenses 275. Management and general expenses 0. Fundraising expenses 0. Total expenses 275. Event fee: program service expenses 180. Management and general expenses 0. Fundraising expenses 0. Total expenses 180.”

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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/TitleTxt32ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt43RD VICE PRESIDENT
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IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt2AWARDS AND PROMOTIONAL: PROGRAM SERVICE EXPENSES 15,015. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,015. PRINTING: PROGRAM SERVICE EXPENSES 13,012. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,012. RENTAL EXPENSE: PROGRAM SERVICE EXPENSES 8,388. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,388. DUES AND FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,254. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,254. PROGRAM EXP - CONFERENCE AND TRAINING: PROGRAM SERVICE EXPENSES 4,892. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,892. EQUIPMENT: PROGRAM SERVICE EXPENSES 3,163. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,163. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 2,532. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,532. BANK FEES: PROGRAM SERVICE EXPENSES 275. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 275. EVENT FEE: PROGRAM SERVICE EXPENSES 180. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180.
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/TotalAssetsBOYAmt0212999
IRS990/TotalAssetsEOYAmt0230291
IRS990/TotalAssetsGrp/BOYAmt0212999
IRS990/TotalAssetsGrp/EOYAmt0230291
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt076600
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021421
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0347706
IRS990/TotalFunctionalExpensesGrp/TotalAmt0369127
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0212999
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0230291
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0347706
IRS990/TotalProgramServiceRevenueAmt0309711
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0309819
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0386419
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0212999
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0230291
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0212999
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0230291
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2296
IRS990/USAddress/CityNm0HUNTSVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077341
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0WWW.TEXASJAILASSOCIATION.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLA STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09362941687
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS JAIL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0752231648
ReturnHeader/Filer/PhoneNum09362941687
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2296
ReturnHeader/Filer/USAddress/CityNm0HUNTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077341
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742052353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEIDEL SCHROEDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01470 COPPERFIELD PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLLEGE STATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077845
ReturnHeader/PreparerPersonGrp/PhoneNum09798468980
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE MCCOY
ReturnHeader/ReturnTs02015-08-10T09:19:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,291
Liabilities
$0
Net assets
$230,291
Revenue
$386,419
Expenses
$369,127
Net income
$17,292
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