Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Down$194,627
Down $11,255 (-5.5%) from 2015
Net Assets
Down$146,835
Down $21,099 (-13%) from 2015
Liabilities
Up$47,792
Up $9,844 (+26%) from 2015
Revenue And Expenses
Revenue
Down$104,310
Down $7,552 (-6.8%) from 2015
Expenses
Up$125,407
Up $18,936 (+18%) from 2015
Net Income
Down-$21,097
Down $26,488 (-491%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 16, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $104,310
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.
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 connections with the foregoing and for any lawful purpose or purposes permitted under the Rhode Island non-profit corporation act.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TUG 2016 annual conference, including attendee and speaker sponsorship. | $0 | $31,930 |
| Publish and print the journal TUGboat 3 times per year; manufacture the TeX Collection software on DVD annually. Ship the journal and software to TUG members. The journals and software are freely available to TUG members, as well as to the public, electronically, via the TUG website. | $0 | $29,116 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jim Hefferon | President | - | $0 | - | - |
| Boris Veytsman | Vice President | - | $0 | - | - |
| Sue DeMeritt | Secretary | - | $0 | - | - |
| Klaus Hoeppner | Treasurer | - | $0 | - | - |
| Barbara Beeton | Director | - | $0 | - | - |
| Kaja Christiansen | Director | - | $0 | - | - |
| Michael Doob | Director | - | $0 | - | - |
| Steve Grathwohl | Director | - | $0 | - | - |
| Steve Peter | Director | - | $0 | - | - |
| Cheryl Ponchin | Director | - | $0 | - | - |
| Norbert Preining | Director | - | $0 | - | - |
| Geoffrey Poore | Director | - | $0 | - | - |
| Arthur Reutenauer | Director | - | $0 | - | - |
| Michael Sofka | Director | - | $0 | - | - |
| Karl Berry | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Tex Users Group
- EIN
- 22-2868942
- Phone
- 5032239994
- Address
- PO BOX 2311, PORTLAND, OR 97208-2311
Signing Officer
- Name
- Robin Laakso
- Title
- Executive Director
- Phone
- 5032239994
- Signed
- 2017-05-16
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8
“Description;Amount^Advertising income;315|Annual conference;-699|Services income;1176^Total;792^”
Form 990-EZ, Part I, Line 16
“Description;Amount^Lucida sales payment;2263|Office overhead;9705|Contributions made by TUG;2000|Legal fees;13438^Total;27406^”
Form 990-EZ, Part I, Line 20
“Description;Amount^Rounding error;-2^Total;-2^”
Form 990-EZ, Part II, Line 24
“Description;EOY Amount^Accounts Receivable;715^Total;715^”
Form 990-EZ, Part II, Line 26
“Description;EOY Amount^Committed funds;35841|Administrative services;4018|Prepaid member dues;6850|Payroll liabilities;1083^Total;47792^”
Raw XML Appendix269 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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| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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 connections with the foregoing and for any lawful purpose or purposes permitted under the Rhode Island non-profit corporation act. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Publish and print the journal TUGboat 3 times per year; manufacture the TeX Collection software on DVD annually. Ship the journal and software to TUG members. The journals and software are freely available to TUG members, as well as to the public, electronically, via the TUG website. |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3058 |
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| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01 |
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| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 153466 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 127723 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128660 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 619397 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 631138 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description;Amount^Advertising income;315|Annual conference;-699|Services income;1176^Total;792^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description;Amount^Lucida sales payment;2263|Office overhead;9705|Contributions made by TUG;2000|Legal fees;13438^Total;27406^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description;Amount^Rounding error;-2^Total;-2^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description;EOY Amount^Accounts Receivable;715^Total;715^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description;EOY Amount^Committed funds;35841|Administrative services;4018|Prepaid member dues;6850|Payroll liabilities;1083^Total;47792^ |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | Extension was filed. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Robin Laakso |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5032239994 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-16 |
| 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 | 972082311 |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 65.102.61.224 |
| ReturnHeader/ReturnTs | 0 | 2017-05-17T00:04:35-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $194,627
- Liabilities
- $47,792
- Net assets
- $146,835
- Revenue
- $104,310
- Expenses
- $125,407
- Net income
- -$21,097