Civic Intelligence

Texas Floodplain Management Association

990 • Fiscal year 2021 • EIN 20-5308443

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 14, 2022

2006 S Bagdad Rd Ste 120Leander, TX 78641

(512) 260-1366

Siviq Scores

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

Liabilities / Assets

75th percentile

0.22x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.28x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

44th percentile

8.7%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

66th percentile

20%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

23%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$854,710

Up $143,489 (+20%) from 2020

Net Assets

Up

$664,480

Up $57,987 (+9.6%) from 2020

Liabilities

Up

$190,230

Up $85,502 (+82%) from 2020

Revenue

Up

$672,306

Up $123,960 (+23%) from 2020

Expenses

Up

$613,976

Up $237,755 (+63%) from 2020

Net Income

Down

$58,330

Down $113,795 (-66%) from 2020

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

2021

Assets$854,710
Liabilities$190,230
Net Assets$664,480

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

2021

Revenue$672,306
Expenses$613,976
Net Income$58,330
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 14, 2022
Return Version
2021v4.0
Gross Receipts
$672,306
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$392,377$523,931▲ $131,554
Savings and Temporary Cash Investments$318,514$330,663▲ $12,149
Land, Buildings, and Equipment, Net$330$116▼ $214
Total Assets$711,221$854,710▲ $143,489
Liabilities
Other Liabilities$104,728$190,230▲ $85,502
Total Liabilities$104,728$190,230▲ $85,502
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$606,493$664,480▲ $57,987
Total Net Assets Fund Balance$606,493$664,480▲ $57,987
Total Liabilities and Net Assets / Fund Balance$711,221$854,710▲ $143,489
Compensation and Service Providers

Board Members and Trustees

NameTitle
John Espinoza CfmPresident
Steve Nelson CfmRegion 1 Director
Erin Stiggins CfmRegion 2 Director
Rene Franks CfmRegion 3 Director
Clair Davis CfmRegion 4 Director
Colin Slagle CfmRegion 5 Director
Jacob Powell 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
Abe Salinas CfmSecretary
Scott Hubley CfmTreasurer
Stephanie Griffin CfmVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$654,386
Investment Income
$15,929
Other Revenue
$1,991
Change in Net Assets
$58,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$337,282
Salaries, Compensation, and Employee Benefits$276,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,411--$182,411
Payroll Taxes$55,245--$55,245
Office Expenses$4,741$40,883-$45,624
Other Employee Benefits$39,038--$39,038
Occupancy$2,937$33,464-$36,401
Fees for Services Accounting$14,635--$14,635
Advertising$13,188--$13,188
Information Technology-$13,131-$13,131
Conferences and Meetings$11,219--$11,219
Insurance$4,487--$4,487
Fees for Services Other$2,356--$2,356
Other Expenses$1,500--$1,500
Depreciation Depletion$214--$214
Total Functional Expenses$526,498$87,478$0$613,976
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$131,930
Interco$54,047
Prepaid$2,865
Credit Card$1,388
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
2006 S BAGDAD RD STE 120, LEANDER, TX 78641

Signing Officer

Name
Wes Birdwell
Title
Executive Director
Phone
5122601366
Signed
2022-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wes Birdwell
Formed
2006
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
15
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 0 prior period adj -343 total -343

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0373244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2101775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt338700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414020
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOLD EDUCATIONAL AND PROFESSIONAL SEMINARS AND TRAINING SESSIONS FOR MEMBERS AND NON-MEMBERS CONCERNED ABOUT PROPER FLOODPLAIN MANAGEMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0214
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09421
IRS990/PYOtherExpensesAmt0124331
IRS990/PYOtherRevenueAmt02465
IRS990/PYProgramServiceRevenueAmt0536460
IRS990/PYRevenuesLessExpensesAmt0172125
IRS990/PYSalariesCompEmpBnftPaidAmt0251890
IRS990/PYTotalExpensesAmt0376221
IRS990/PYTotalRevenueAmt0548346
IRS990/ReconcilationRevenueExpnssAmt058330
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0654891
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0318514
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0330663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0156200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0247815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0211195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0179570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0916150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043568
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03619250
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt154047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTERCO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CREDIT CARD
IRS990ScheduleD/TotalLiabilityAmt0190230
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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INVESTMENT MKT FLUCTUATION 0 PRIOR PERIOD ADJ -343 TOTAL -343
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0526498
IRS990/TotalFunctionalExpensesGrp/TotalAmt0613976
IRS990/TotalGrossUBIAmt00
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05277
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IRS990/TotalProgramServiceRevenueAmt0654386
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0672306
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0672306
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0711221
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0CEDAR PARK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078613
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt015
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/SignatureDt02022-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS FLOODPLAIN MANAGEMENT ASSO
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0205308443
ReturnHeader/Filer/PhoneNum05122601366
ReturnHeader/Filer/USAddress/AddressLine1Txt02006 S BAGDAD RD STE 120
ReturnHeader/Filer/USAddress/CityNm0LEANDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078641
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421538827
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W BRET GARNER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03995 HIGHWAY 290 E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DRIPPING SPRINGS

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
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.19$0.66$0.67$0.61$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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