Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$204,050
Up $17,174 (+9.2%) from 2013
Net Assets
Up$162,543
Up $13,998 (+9.4%) from 2013
Liabilities
Up$41,507
Up $3,176 (+8.3%) from 2013
Revenue And Expenses
Revenue
Up$155,513
Up $26,400 (+20%) from 2013
Expenses
Up$141,515
Up $14,419 (+11%) from 2013
Net Income
Up$13,998
Up $11,981 (+594%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Aug 15, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $155,513
Mission and Program Overview
Mission
To provide an organization for those who have an interest in systems for typesetting technical text and font design; to exchange information of same and associated use of computers and computer peripheral equipment; to establish standards and provide channels to facilitate the exchange of macro packages, etc., through publications and otherwise; and to develop, implement and sponsor educational programs, seminars, and conferences in connection with the foregoing and for any lawful purpose or purposes permitted under the Rhode Island non-profit corporation act.
Provide products, information and support for users of the TeX typesetting system.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Publish the journal TUGboat 3 times per year and the TeX Collection DVD annually. Mail the journal and software to TUG members. The software and journal are freely available to members and nonmembers at the TUG website. | $0 | $24,478 |
| TUG 2014 annual conference attendee and speaker sponsorship ($4152). TUG conferences can be viewed virtually. | $4,152 | $13,490 |
| TeX development grants ($4000). Free font development ($8323). | $12,323 | $0 |
| Lucida font net sales | $0 | $5,993 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steve Peter | President | - | $0 | - | - |
| Jim Hefferon | Vice President | - | $0 | - | - |
| Sue DeMeritt | Secretary | - | $0 | - | - |
| Karl Berry | Treasurer | - | $0 | - | - |
| Barbara Beeton | Director | - | $0 | - | - |
| Kaja Christiansen | Director | - | $0 | - | - |
| Michael Doob | Director | - | $0 | - | - |
| Steve Grathwohl | Director | - | $0 | - | - |
| Taco Hoekwater | Director | - | $0 | - | - |
| Klaus Hoeppner | Director | - | $0 | - | - |
| Ross Moore | Director | - | $0 | - | - |
| Cheryl Ponchin | Director | - | $0 | - | - |
| Philip Taylor | Director | - | $0 | - | - |
| Boris Veytsman | Director | - | $0 | - | - |
| David Walden | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Tex Users Group
- EIN
- 22-2868942
- Phone
- 5032239994
- Address
- PO Box 2311, Portland, OR 97208
Signing Officer
- Name
- Robin Laakso
- Title
- Executive Director
- Phone
- 5032239994
- Signed
- 2015-08-15
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8
“Royalties 389.35, TeX consultant ads 390.00, Service income (crafting type workshops) 843.00”
Form 990-EZ, Part I, Line 10
“TUG 2014 conference 4152.20, LaTeX3 memberships 605, Free Font Initiative 8322.93, TeX Development grants paid 4000”
Form 990-EZ, Part I, Line 16
“Description;Amount^Payment to LSI;32|Payment to WinEdt;185|Membership drive;256|Lucida sales payment;6003|Office overhead;7986^Total;14462^”
Form 990-EZ, Part II, Line 24
“Description;EOY Amount^Accounts receivable;2650^Total;2650^”
Form 990-EZ, Part II, Line 26
“Description;EOY Amount^Committed funds;30838|Adminstrative services;1920|Prepaid donations and membership dues;7655|Payroll liabilities;1094^Total;41507^”
Raw XML Appendix317 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.
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| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1622 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 765 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 731 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 770 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2234 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 6122 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98374 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97869 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 650704 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 153466 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 127723 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128660 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116769 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124086 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 650704 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 155513 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 129113 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 130340 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 118651 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 127844 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 661461 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Royalties 389.35, TeX consultant ads 390.00, Service income (crafting type workshops) 843.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TUG 2014 conference 4152.20, LaTeX3 memberships 605, Free Font Initiative 8322.93, TeX Development grants paid 4000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description;Amount^Payment to LSI;32|Payment to WinEdt;185|Membership drive;256|Lucida sales payment;6003|Office overhead;7986^Total;14462^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description;EOY Amount^Accounts receivable;2650^Total;2650^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description;EOY Amount^Committed funds;30838|Adminstrative services;1920|Prepaid donations and membership dues;7655|Payroll liabilities;1094^Total;41507^ |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Robin Laakso |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5032239994 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TEX USERS GROUP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEXU |
| ReturnHeader/Filer/EIN | 0 | 222868942 |
| ReturnHeader/Filer/PhoneNum | 0 | 5032239994 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 2311 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Portland |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97208 |
| ReturnHeader/ReturnTs | 0 | 2015-08-18T12:11:22-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $204,050
- Liabilities
- $41,507
- Net assets
- $162,543
- Revenue
- $155,513
- Expenses
- $141,515
- Net income
- $13,998