Civic Intelligence

Texas Floodplain Management Association

990 • Fiscal year 2020 • EIN 20-5308443

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 26, 2021

PO Box 1237Cedar Park, TX 78630

(512) 260-1366

Siviq Scores

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

Liabilities / Assets

65th percentile

0.15x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.19x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

65th percentile

17%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-40%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$711,221

Up $102,741 (+17%) from 2019

Net Assets

Up

$606,493

Up $187,086 (+45%) from 2019

Liabilities

Down

$104,728

Down $84,345 (-45%) from 2019

Revenue

Down

$548,346

Down $359,695 (-40%) from 2019

Expenses

Down

$376,221

Down $392,644 (-51%) from 2019

Net Income

Up

$172,125

Up $32,949 (+24%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $354,059Liabilities 2011: $3,382Net Assets 2011: $350,6772011Assets 2012: $258,717Liabilities 2012: $2,382Net Assets 2012: $256,3352012Assets 2013: $321,243Liabilities 2013: $102,196Net Assets 2013: $219,0472013Assets 2014: $308,399Liabilities 2014: $92,834Net Assets 2014: $215,5652014Assets 2015: $350,665Liabilities 2015: $121,533Net Assets 2015: $229,1322015Assets 2016: $409,411Liabilities 2016: $163,088Net Assets 2016: $246,3232016Assets 2017: $402,781Liabilities 2017: $179,701Net Assets 2017: $223,0802017Assets 2018: $491,766Liabilities 2018: $193,788Net Assets 2018: $297,9782018Assets 2019: $608,480Liabilities 2019: $189,073Net Assets 2019: $419,4072019Assets 2020: $711,221Liabilities 2020: $104,728Net Assets 2020: $606,4932020Assets 2021: $854,710Liabilities 2021: $190,230Net Assets 2021: $664,4802021Assets 2022: $919,241Liabilities 2022: $156,701Net Assets 2022: $762,5402022Assets 2023: $1,067,631Liabilities 2023: $197,008Net Assets 2023: $870,6232023

Highlighted filing

2020

Assets$711,221
Liabilities$104,728
Net Assets$606,493

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $344,097Expenses 2011: $360,204Net Income 2011: -$16,1072011Revenue 2012: $358,995Expenses 2012: $453,335Net Income 2012: -$94,3402012Revenue 2013: $492,317Expenses 2013: $529,605Net Income 2013: -$37,2882013Revenue 2014: $559,394Expenses 2014: $545,243Net Income 2014: $14,1512014Revenue 2015: $571,002Expenses 2015: $557,435Net Income 2015: $13,5672015Revenue 2016: $712,431Expenses 2016: $695,240Net Income 2016: $17,1912016Revenue 2017: $686,834Expenses 2017: $710,077Net Income 2017: -$23,2432017Revenue 2018: $806,058Expenses 2018: $731,542Net Income 2018: $74,5162018Revenue 2019: $908,041Expenses 2019: $768,865Net Income 2019: $139,1762019Revenue 2020: $548,346Expenses 2020: $376,221Net Income 2020: $172,1252020Revenue 2021: $672,306Expenses 2021: $613,976Net Income 2021: $58,3302021Revenue 2022: $920,514Expenses 2022: $825,513Net Income 2022: $95,0012022Revenue 2023: $1,093,585Expenses 2023: $993,470Net Income 2023: $100,1152023

Highlighted filing

2020

Revenue$548,346
Expenses$376,221
Net Income$172,125
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 26, 2021
Return Version
2020v4.0
Gross Receipts
$548,346
Mission and Program Overview

Mission

To promote public awareness of proper floodplain management. Provide an organization of professionals involved in floodplain management, flood hazard mitigation, the national floodplain insurance program, flood preparedness, warning and disater recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$303,125$392,377▲ $89,252
Savings and Temporary Cash Investments$304,669$318,514▲ $13,845
Land, Buildings, and Equipment, Net$686$330▼ $356
Total Assets$608,480$711,221▲ $102,741
Liabilities
Other Liabilities$189,073$104,728▼ $84,345
Total Liabilities$189,073$104,728▼ $84,345
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$419,407$606,493▲ $187,086
Total Net Assets Fund Balance$419,407$606,493▲ $187,086
Total Liabilities and Net Assets / Fund Balance$608,480$711,221▲ $102,741
Compensation and Service Providers

Board Members and Trustees

NameTitle
John Espinoza CfmPresident
Steve Nelson CfmRegion 1 Director
Erin Stiggins CfmRegion 2 Director
Fernando Hernandez CfmRegion 3 Director
Clair Davis CfmRegion 4 Director
Colin Slagle CfmRegion 5 Director
Abigail Bush CfmRegion 6 Director
Doug Nicholson CfmRegion 7 Director
Mohammed Bagda CfmRegion 8 Director
Evette Dodd-wallace CfmRegion 9 Director
Wes BirdwellExecutive Di
Joe Fernandez CfmPast Preside
Kim Dewailly CfmRegion 10 Di
Ben Pylant CfmSecretary
Stephanie Griffin CfmTreasurer
John Johnston CfmVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$536,460
Investment Income
$9,421
Other Revenue
$2,465
Change in Net Assets
$172,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,890
Other Expenses$124,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,314--$166,314
Payroll Taxes$60,861--$60,861
Office Expenses$1,461$26,086-$27,547
Other Employee Benefits$24,715--$24,715
Occupancy$62$24,572-$24,634
Information Technology-$15,716-$15,716
Advertising$14,621--$14,621
Insurance$7,470--$7,470
Fees for Services Accounting$5,716--$5,716
Fees for Services Other$4,211--$4,211
Fees for Service Investment Mgmnt Fees$3,471--$3,471
Other Expenses$2,000--$2,000
Depreciation Depletion$356--$356
Conferences and Meetings$337--$337
Total Functional Expenses$309,847$66,374$0$376,221
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$55,305
Interco$53,547
Credit Card$1,388
Accrued Liabilities$-5,512
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Texas Floodplain Management Asso
EIN
20-5308443
Phone
5122601366
Address
PO BOX 1237, CEDAR PARK, TX 78630

Signing Officer

Name
Wes Birdwell
Title
Executive Director
Phone
5122601366
Signed
2021-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wes Birdwell
Formed
2006
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
0
Employees
4

Preparer

Firm
W Bret Garner CPA
Address
3995 HIGHWAY 290 E, DRIPPING SPRINGS, TX 78620-4287
Preparer
W Bret Garner
Phone
5128944433
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To promote public awareness of proper floodplain management. Provide an organization of professionals involved in floodplain management, flood hazard mitigation, the national floodplain insurance program, flood preparedness, warning and disater recovery.

Form 990, Page 2, Part III, Line 4D

Hold educational and professional seminars and training sessions for members and non-members concerned about proper floodplain management

Form 990, Part XI, Line 9

Investment mkt fluctuation 11,394 prior period adj 3,567 total 14,961

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IRS990/PrincipalOfficerNm0WES BIRDWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc2CFM RE-CERTIFICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3TRAINING PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc4CFM EXAM APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0214145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1156200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2125685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0214145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1156200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2125685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415625
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOLD EDUCATIONAL AND PROFESSIONAL SEMINARS AND TRAINING SESSIONS FOR MEMBERS AND NON-MEMBERS CONCERNED ABOUT PROPER FLOODPLAIN MANAGEMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0356
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025760
IRS990/PYOtherExpensesAmt0502692
IRS990/PYOtherRevenueAmt06871
IRS990/PYProgramServiceRevenueAmt0875410
IRS990/PYRevenuesLessExpensesAmt0139176
IRS990/PYSalariesCompEmpBnftPaidAmt0266173
IRS990/PYTotalExpensesAmt0768865
IRS990/PYTotalRevenueAmt0908041
IRS990/ReconcilationRevenueExpnssAmt0172125
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0536460
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0304669
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0318514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0247815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0211195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0179570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0183130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0977910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034537
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02946944
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96590
IRS990ScheduleA/PublicSupportPY170Pct00.97510
IRS990ScheduleA/PublicSupportTotal170Amt0977910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0156200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0247815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0211195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0179570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0183130
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0977910
IRS990ScheduleA/TotalSupportAmt01012447
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt153547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-5512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTERCO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt0104728
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE PUBLIC AWARENESS OF PROPER FLOODPLAIN MANAGEMENT. PROVIDE AN ORGANIZATION OF PROFESSIONALS INVOLVED IN FLOODPLAIN MANAGEMENT, FLOOD HAZARD MITIGATION, THE NATIONAL FLOODPLAIN INSURANCE PROGRAM, FLOOD PREPAREDNESS, WARNING AND DISATER RECOVERY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOLD EDUCATIONAL AND PROFESSIONAL SEMINARS AND TRAINING SESSIONS FOR MEMBERS AND NON-MEMBERS CONCERNED ABOUT PROPER FLOODPLAIN MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INVESTMENT MKT FLUCTUATION 11,394 PRIOR PERIOD ADJ 3,567 TOTAL 14,961
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0608480
IRS990/TotalAssetsEOYAmt0711221
IRS990/TotalAssetsGrp/BOYAmt0608480
IRS990/TotalAssetsGrp/EOYAmt0711221
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066374
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309847
IRS990/TotalFunctionalExpensesGrp/TotalAmt0376221
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0189073
IRS990/TotalLiabilitiesEOYAmt0104728
IRS990/TotalLiabilitiesGrp/BOYAmt0189073
IRS990/TotalLiabilitiesGrp/EOYAmt0104728
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0419407
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0606493
IRS990/TotalOtherProgSrvcExpenseAmt0356
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt08000
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt08000
IRS990/TotalProgramServiceExpensesAmt0309847
IRS990/TotalProgramServiceRevenueAmt0536460
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0548346
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0548346
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0608480
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0711221
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0POB 1237
IRS990/USAddress/CityNm0CEDAR PARK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078613
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.TFMA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WES BIRDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05122601366
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS FLOODPLAIN MANAGEMENT ASSO
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0205308443

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.07$0.20$0.87$1.09$0.99$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.16$0.76$0.92$0.83$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.19$0.66$0.67$0.61$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.10$0.61$0.55$0.38$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.19$0.42$0.91$0.77$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.19$0.30$0.81$0.73$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.18$0.22$0.69$0.71$0.02
2016Summary only. Only limited summary data is available for this year.$0.41$0.16$0.25$0.71$0.70$0.02
2015Summary only. Only limited summary data is available for this year.$0.35$0.12$0.23$0.57$0.56$0.01
2014Summary only. Only limited summary data is available for this year.$0.31$0.09$0.22$0.56$0.55$0.01
2013Summary only. Only limited summary data is available for this year.$0.32$0.10$0.22$0.49$0.53$0.04
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.36$0.45$0.09
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.34$0.36$0.02