Civic Intelligence

Texas Corrections Association

EIN 75-6036603 • 501(c)6 • Huntsville, TX

Profile

Gather information about the corrections industry and provide

PO Box 2296Huntsville, TX 77341

www.txcorrections.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2025

Net Margin

57th percentile

4.3%

Higher net margin than 57% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2025

Asset Growth

59th percentile

3.2%

Faster asset growth than 59% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$222,181

Down $6,507 (-2.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$222,181

Down $6,507 (-2.8%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin57th percentile

Revenue

Up

$160,470

Up $12,652 (+8.6%) from 2023

Expenses

Up

$153,509

Up $47,121 (+44%) from 2023

Net Income

Down

$6,961

Down $34,469 (-83%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $141,507Liabilities 2011: $0Net Assets 2011: $141,5072011Assets 2012: $145,230Liabilities 2012: $700Net Assets 2012: $144,5302012Assets 2013: $199,265Liabilities 2013: $0Net Assets 2013: $199,2652013Assets 2014: $185,779Liabilities 2014: $0Net Assets 2014: $185,7792014Assets 2015: $186,677Liabilities 2015: $0Net Assets 2015: $186,6772015Assets 2016: $196,463Liabilities 2016: $0Net Assets 2016: $196,4632016Assets 2017: $228,375Liabilities 2017: $0Net Assets 2017: $228,3752017Assets 2018: $229,290Liabilities 2018: $0Net Assets 2018: $229,2902018Assets 2019: $237,860Liabilities 2019: $0Net Assets 2019: $237,8602019Assets 2020: $223,567Liabilities 2020: $0Net Assets 2020: $223,5672020Assets 2021: $190,323Liabilities 2021: $0Net Assets 2021: $190,3232021Assets 2022: $187,258Liabilities 2022: $0Net Assets 2022: $187,2582022Assets 2023: $228,688Liabilities 2023: $0Net Assets 2023: $228,6882023Assets 2025: $222,181Liabilities 2025: $0Net Assets 2025: $222,1812025

Highlighted filing

2025

Assets$222,181
Liabilities$0
Net Assets$222,181
Open 2025 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $107,769Expenses 2011: $109,978Net Income 2011: -$2,2092011Revenue 2012: $132,580Expenses 2012: $129,557Net Income 2012: $3,0232012Revenue 2013: $205,355Expenses 2013: $150,620Net Income 2013: $54,7352013Revenue 2014: $103,462Expenses 2014: $116,948Net Income 2014: -$13,4862014Revenue 2015: $111,963Expenses 2015: $111,065Net Income 2015: $8982015Revenue 2016: $102,915Expenses 2016: $93,129Net Income 2016: $9,7862016Revenue 2017: $188,458Expenses 2017: $156,546Net Income 2017: $31,9122017Revenue 2018: $105,858Expenses 2018: $104,943Net Income 2018: $9152018Revenue 2019: $119,292Expenses 2019: $110,722Net Income 2019: $8,5702019Revenue 2020: $14,978Expenses 2020: $29,271Net Income 2020: -$14,2932020Revenue 2021: $7,648Expenses 2021: $40,892Net Income 2021: -$33,2442021Revenue 2022: $103,021Expenses 2022: $106,086Net Income 2022: -$3,0652022Revenue 2023: $147,818Expenses 2023: $106,388Net Income 2023: $41,4302023Revenue 2025: $160,470Expenses 2025: $153,509Net Income 2025: $6,9612025

Highlighted filing

2025

Revenue$160,470
Expenses$153,509
Net Income$6,961
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$222,181
Liabilities
$0
Net assets
$222,181
Revenue
$160,470
Expenses
$153,509
Net income
$6,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.22$1.60$1.54$0.07
2023Summary only. Only limited summary data is available for this year.$2.29$0.00$2.29$1.48$1.06$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$1.03$1.06$0.03
2021Summary only. Only limited summary data is available for this year.$1.90$0.00$1.90$0.08$0.41$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.00$2.24$0.15$0.29$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.00$2.38$1.19$1.11$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$1.06$1.05$0.01
2017Summary only. Only limited summary data is available for this year.$2.28$0.00$2.28$1.88$1.57$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$1.03$0.93$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$1.12$1.11$0.01
2014Summary only. Only limited summary data is available for this year.$1.86$0.00$1.86$1.03$1.17$0.13
2013Summary only. Only limited summary data is available for this year.$1.99$0.00$1.99$2.05$1.51$0.55
2012Summary only. Only limited summary data is available for this year.$1.45$0.01$1.45$1.33$1.30$0.03
2011Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$1.08$1.10$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 4, 2026
Return Version
2025v4.0
Gross Receipts
$163,220
Mission and Program Overview

Mission

Gather and disseminate information about corrrections industry to associate members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$215,220$222,181▲ $6,961
Total Assets$215,220$222,181▲ $6,961
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$215,220$222,181▲ $6,961
Total Net Assets Fund Balance$215,220$222,181▲ $6,961
Total Liabilities and Net Assets / Fund Balance$215,220$222,181▲ $6,961
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Bobby LumpkinPast President
Rene HinojosaPresident
Jameson PenningtonPresident Elect
Pamela PacherVice President
Bernadette RodriguezDirector
Jennifer NelsonDirector
Karlee AndersonDirector
Kristina HartmanDirector
Ray ScifresDirector
Timothy FitzpatrickDirector
Christopher CarterSecretary
Tami CoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,578
Program Service Revenue
$149,843
Investment Income
$0
Other Revenue
$-1,951
Change in Net Assets
$6,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,509
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
Conferences and Meetings$113,266$0$0$113,266
Fees for Services Management$26,400$0$0$26,400
All Other Expenses$4,977$0$0$4,977
Other Expenses$2,522$0$0$2,522
Office Expenses$30$0$0$30
Total Functional Expenses$153,509$0$0$153,509
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
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Texas Corrections Association
EIN
75-6036603
Phone
9362941706
Address
PO BOX 2296, HUNTSVILLE, TX 77341

Signing Officer

Name
Vanessa Farmer
Title
Executive Director
Phone
9362941706
Signed
2026-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vanessa Farmer
Formed
1961
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Davis Heinemann & Co Pc
Address
1300 11TH ST SUITE 500, HUNTSVILLE, TX 77340
Preparer
Christopher L Davis CPA
Phone
9362913020
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Membership is open to any corrections department/agency or company/supplier of such field. This includes adult/juvenile probation, parole, institutions, law enforcement, college student and retired employees of the corrections field.”

Pt VI, Line 7A

“In the case of a contested race, membership votes on the board of directors at the annual conference.”

Pt VI, Line 7B

“The membership votes on bylaw changes”

Pt VI, Line 11B

“Form 990 is presented and reviewed by the board at the annual meeting”

Pt VI, Line 12C

“Discussions are held t the annual meeting to determine if any conflict of interest issues are present and such discussions are recorded in the minutes by the board”

Pt VI, Line 15A

“Neither the president of the executive director receive compensation.”

Pt VI, Line 15B

“Compentation of any employee/contractor is required to be discussed and reviewed at the annual meeting by the board. The assocition does not hire employees.”

Pt VI, Line 19

“All open record documents are available upon request.”

Raw XML Appendix338 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GATHER AND DISSEMINATE INFORMATION ABOUT CORRRECTIONS INDUSTRY TO ASSOCIATE MEMBERS
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04977
IRS990/AllOtherExpensesGrp/TotalAmt04977
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ASHLEY KOONCE
IRS990/BooksInCareOfDetail/PhoneNum09362943757
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2296
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUNTSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077341
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0215220
IRS990/CashNonInterestBearingGrp/EOYAmt0222181
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0113266
IRS990/ConferencesMeetingsGrp/TotalAmt0113266
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt02750
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012578
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0153509
IRS990/CYOtherRevenueAmt0-1951
IRS990/CYProgramServiceRevenueAmt0149843
IRS990/CYRevenuesLessExpensesAmt06961
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0153509
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0160470
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ANNUAL CONVENTION TO ELECT OFFICERS AND CONDUCT EDUCATIONAL PROGRAMS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt026400
IRS990/FeesForServicesManagementGrp/TotalAmt026400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0RENE HINOJOSA
IRS990/Form990PartVIISectionAGrp/PersonNm1PAMELA PACHER
IRS990/Form990PartVIISectionAGrp/PersonNm2TAMI COY
IRS990/Form990PartVIISectionAGrp/PersonNm3BOBBY LUMPKIN
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMESON PENNINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTOPHER CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm6KARLEE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7TIMOTHY FITZPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm8KRISTINA HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm10BERNADETTE RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11RAY SCIFRES
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0163220
IRS990/GrossSalesOfInventoryAmt0799
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt012578
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GATHER AND DISSEMINATE INFORMATION ABOUT CORRRECTIONS INDUSTRY TO ASSOCIATE MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0215220
IRS990/NetAssetsOrFundBalancesEOYAmt0222181
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1951
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1951
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0215220
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0222181
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt030
IRS990/OfficeExpensesGrp/TotalAmt030
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIP
IRS990/OtherExpensesGrp/Desc1PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt06000
IRS990/OtherExpensesGrp/ProgramServicesAmt1314
IRS990/OtherExpensesGrp/ProgramServicesAmt22522
IRS990/OtherExpensesGrp/TotalAmt06000
IRS990/OtherExpensesGrp/TotalAmt1314
IRS990/OtherExpensesGrp/TotalAmt22522
IRS990/PartialLiquidationInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VANESSA FARMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011017
IRS990/PYOtherExpensesAmt0152084
IRS990/PYOtherRevenueAmt0-1176
IRS990/PYProgramServiceRevenueAmt0128775
IRS990/PYRevenuesLessExpensesAmt0-13468
IRS990/PYTotalExpensesAmt0152084
IRS990/PYTotalRevenueAmt0138616
IRS990/ReconcilationRevenueExpnssAmt06961
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IS OPEN TO ANY CORRECTIONS DEPARTMENT/AGENCY OR COMPANY/SUPPLIER OF SUCH FIELD. THIS INCLUDES ADULT/JUVENILE PROBATION, PAROLE, INSTITUTIONS, LAW ENFORCEMENT, COLLEGE STUDENT AND RETIRED EMPLOYEES OF THE CORRECTIONS FIELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN THE CASE OF A CONTESTED RACE, MEMBERSHIP VOTES ON THE BOARD OF DIRECTORS AT THE ANNUAL CONFERENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP VOTES ON BYLAW CHANGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PRESENTED AND REVIEWED BY THE BOARD AT THE ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISCUSSIONS ARE HELD T THE ANNUAL MEETING TO DETERMINE IF ANY CONFLICT OF INTEREST ISSUES ARE PRESENT AND SUCH DISCUSSIONS ARE RECORDED IN THE MINUTES BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NEITHER THE PRESIDENT OF THE EXECUTIVE DIRECTOR RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENTATION OF ANY EMPLOYEE/CONTRACTOR IS REQUIRED TO BE DISCUSSED AND REVIEWED AT THE ANNUAL MEETING BY THE BOARD. THE ASSOCITION DOES NOT HIRE EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL OPEN RECORD DOCUMENTS ARE AVAILABLE UPON REQUEST.
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS HEINEMANN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 11TH ST SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTSVILLE
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ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER L DAVIS CPA
ReturnHeader/ReturnTs02026-02-04T06:51:59-08:00
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ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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