Civic Intelligence

Texas Jail Association Inc

990 • Fiscal year 2019 • EIN 75-2231648

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 01, 2020

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

34th percentile

0.00x

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

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.00x

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

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Net Margin

70th percentile

19%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Asset Growth

94th percentile

57%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

26%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$332,325

Up $121,289 (+57%) from 2018

Net Assets

Up

$332,325

Up $121,289 (+57%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$600,452

Up $124,608 (+26%) from 2018

Expenses

Up

$485,788

Up $18,152 (+3.9%) from 2018

Net Income

Up

$114,664

Up $106,456 (+1297%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$332,325
Liabilities$0
Net Assets$332,325

Operations Trend

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

2019

Revenue$600,452
Expenses$485,788
Net Income$114,664
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 1, 2020
Return Version
2019v5.1
Gross Receipts
$600,452
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$126,050$241,833▲ $115,783
Cap Stk Tr Prin Current Funds$176,636$176,636→ $0
Rtn Earn Endowment Incm Other Fnds$34,400$155,689▲ $121,289
Savings and Temporary Cash Investments$84,986$90,492▲ $5,506
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$211,036$332,325▲ $121,289
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$211,036$332,325▲ $121,289
Total Liabilities and Net Assets / Fund Balance$211,036$332,325▲ $121,289
Compensation and Service Providers

Board Members and Trustees

NameTitle
Martin GonzalesPast President
Kevin StuartPresident
Dan Corbin1st Vice President
Ricky Armstrong2nd Vice President
Becky Caffey3rd Vice President
Abby BelangeriDirector
Bill JenningsDirector
Edwardo JacksonDirector
Frances DembowskiDirector
Jason DavisDirector
Terry MccrawDirector
Sharese HurstExecutive Director
Levi VanceSecretary
Carla StoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,968
Program Service Revenue
$525,006
Investment Income
$478
Other Revenue
$0
All Other Contributions
$74,968
Change in Net Assets
$114,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$485,788
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$92,685--$92,685
Other Expenses$44,907$27,782-$27,782
Advertising-$7,875-$7,875
Office Expenses-$4,834-$4,834
Fees for Services Accounting-$1,225-$1,225
Insurance-$1,191-$1,191
Total Functional Expenses$442,881$42,907$0$485,788
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 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
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 11B

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
2020-06-01
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
1575 CRESCENT POINTE PARKWAY, COLLEGE STATION, TX 77845
Preparer
George Mccoy
Phone
9798468980
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Consultant fees: program service expenses 19,740. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,740. Program exp - conference and training: program service expenses 14,126. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,126. Scholarships: program service expenses 13,153. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,153. Donation: program service expenses 12,391. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,391. Equipment: program service expenses 9,352. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,352. Graduate assistant salary: program service expenses 8,287. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,287. Rental expense: program service expenses 5,799. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,799. Awards and promotional: program service expenses 5,592. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,592. Printing: program service expenses 4,216. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,216. Taxes: program service expenses 29. Management and general expenses 0. Fundraising expenses 0. Total expenses 29.

FORM 990, PART XI, LINE 9:

Prior period account corrections 6,625.

Raw XML AppendixShowing 400 of 412 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/AdvertisingGrp/ManagementAndGeneralAmt07875
IRS990/AdvertisingGrp/TotalAmt07875
IRS990/AllOtherContributionsAmt074968
IRS990/AllOtherExpensesGrp/ProgramServicesAmt092685
IRS990/AllOtherExpensesGrp/TotalAmt092685
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHARESE HURST
IRS990/BooksInCareOfDetail/PhoneNum09362941687
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2296
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUNTSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077341
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0176636
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0176636
IRS990/CashNonInterestBearingGrp/BOYAmt0126050
IRS990/CashNonInterestBearingGrp/EOYAmt0241833
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt074968
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0478
IRS990/CYOtherExpensesAmt0485788
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0525006
IRS990/CYRevenuesLessExpensesAmt0114664
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0485788
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0600452
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CONFERENCES ESTABLISHED TO PROVIDE LEADERSHIP, TECHNICAL ASSISTANCE, PUBLICATIONS AND A MEETING PLACE FOR INTERESTED PARTIES IN THIS PROFESSION.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0442881
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01225
IRS990/FeesForServicesAccountingGrp/TotalAmt01225
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
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/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
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/PersonNm0MARTIN GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN STUART
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN CORBIN
IRS990/Form990PartVIISectionAGrp/PersonNm3RICKY ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm4BECKY CAFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm5CARLA STONE
IRS990/Form990PartVIISectionAGrp/PersonNm6SHARESE HURST
IRS990/Form990PartVIISectionAGrp/PersonNm7LEVI VANCE
IRS990/Form990PartVIISectionAGrp/PersonNm8EDWARDO JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm9ABBY BELANGERI
IRS990/Form990PartVIISectionAGrp/PersonNm10BILL JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm11FRANCES DEMBOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm12TERRY MCCRAW
IRS990/Form990PartVIISectionAGrp/PersonNm13JASON DAVIS
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/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/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt43RD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0600452
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt0478
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt0478
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01191
IRS990/InsuranceGrp/TotalAmt01191
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TEXAS 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0211036
IRS990/NetAssetsOrFundBalancesEOYAmt0332325
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04834
IRS990/OfficeExpensesGrp/TotalAmt04834
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt06625
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027782
IRS990/OtherExpensesGrp/ProgramServicesAmt0172777
IRS990/OtherExpensesGrp/ProgramServicesAmt1132512
IRS990/OtherExpensesGrp/ProgramServicesAmt244907
IRS990/OtherExpensesGrp/TotalAmt0172777
IRS990/OtherExpensesGrp/TotalAmt1132512
IRS990/OtherExpensesGrp/TotalAmt244907
IRS990/OtherExpensesGrp/TotalAmt327782
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARLA STONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0492426
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0492426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132580
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0106680
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0286
IRS990/PYOtherExpensesAmt0467636
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0368878
IRS990/PYRevenuesLessExpensesAmt08208
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0467636
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0475844
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0114664
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0525006
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt034400
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0155689
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084986
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090492
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0168690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0567394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0439218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0429663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0386112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0291260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02113647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01334
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt02282337
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0599974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0475558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0461913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0423142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0321750
IRS990ScheduleA/Total509Grp/TotalAmt02282337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0600452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0475844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0462130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0423342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0321903
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02283671
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/ExplanationTxt2CONSULTANT FEES: PROGRAM SERVICE EXPENSES 19,740. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,740. PROGRAM EXP - CONFERENCE AND TRAINING: PROGRAM SERVICE EXPENSES 14,126. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,126. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 13,153. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,153. DONATION: PROGRAM SERVICE EXPENSES 12,391. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,391. EQUIPMENT: PROGRAM SERVICE EXPENSES 9,352. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,352. GRADUATE ASSISTANT SALARY: PROGRAM SERVICE EXPENSES 8,287. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,287. RENTAL EXPENSE: PROGRAM SERVICE EXPENSES 5,799. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,799. AWARDS AND PROMOTIONAL: PROGRAM SERVICE EXPENSES 5,592. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,592. PRINTING: PROGRAM SERVICE EXPENSES 4,216. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,216. TAXES: PROGRAM SERVICE EXPENSES 29. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ACCOUNT CORRECTIONS 6,625.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0211036
IRS990/TotalAssetsEOYAmt0332325
IRS990/TotalAssetsGrp/BOYAmt0211036
IRS990/TotalAssetsGrp/EOYAmt0332325
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt074968
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042907
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0442881
IRS990/TotalFunctionalExpensesGrp/TotalAmt0485788
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211036
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0332325
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0442881
IRS990/TotalProgramServiceRevenueAmt0525006
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0525484
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0600452
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0211036
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0332325
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLA STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09362941687
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId012CDE95C86A63347485AB5CD462750859E0E62F0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.0.130
ReturnHeader/FilingSecurityInformation/IPDt02020-06-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:49:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742052353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEIDEL SCHROEDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01575 CRESCENT POINTE PARKWAY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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