Civic Intelligence

Tex Users Group

990EZ • Fiscal year 2019 • EIN 22-2868942

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 18, 2020

Organization ProfileWWW.TUG.ORG
PO Box 2311Portland, OR 97208-2311

(503) 223-9994

Siviq Scores

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

Liabilities / Assets

87th percentile

0.34x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.43x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$171,841

Down $5,159 (-2.9%) from 2018

Net Assets

Down

$112,597

Down $8,535 (-7.0%) from 2018

Liabilities

Up

$59,244

Up $3,376 (+6.0%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin28th percentile

Revenue

Up

$136,541

Up $44,440 (+48%) from 2018

Expenses

Up

$145,076

Up $42,483 (+41%) from 2018

Net Income

Up

-$8,535

Up $1,957 (+19%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$300K$200K$100K$0Assets 2011: $186,041Liabilities 2011: $46,7912011Assets 2012: $190,003Liabilities 2012: $43,4752012Assets 2013: $186,876Liabilities 2013: $38,331Net Assets 2013: $148,5452013Assets 2014: $204,050Liabilities 2014: $41,507Net Assets 2014: $162,5432014Assets 2015: $205,882Liabilities 2015: $37,948Net Assets 2015: $167,9342015Assets 2016: $194,627Liabilities 2016: $47,792Net Assets 2016: $146,8352016Assets 2017: $185,040Liabilities 2017: $53,416Net Assets 2017: $131,6242017Assets 2018: $177,000Liabilities 2018: $55,868Net Assets 2018: $121,1322018Assets 2019: $171,841Liabilities 2019: $59,244Net Assets 2019: $112,5972019Assets 2020: $174,472Liabilities 2020: $69,495Net Assets 2020: $104,9772020Assets 2021: $173,996Liabilities 2021: $68,454Net Assets 2021: $105,5422021Assets 2022: $200,835Liabilities 2022: $71,901Net Assets 2022: $128,9342022Assets 2023: $168,572Liabilities 2023: $65,8062023Assets 2024: $170,739Liabilities 2024: $66,091Net Assets 2024: $104,6482024

Highlighted filing

2019

Assets$171,841
Liabilities$59,244
Net Assets$112,597
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $164,428Expenses 2011: $161,294Net Income 2011: $3,1342011Revenue 2012: $164,448Expenses 2012: $157,168Net Income 2012: $7,2802012Revenue 2013: $129,113Expenses 2013: $127,096Net Income 2013: $2,0172013Revenue 2014: $155,513Expenses 2014: $141,515Net Income 2014: $13,9982014Revenue 2015: $111,862Expenses 2015: $106,471Net Income 2015: $5,3912015Revenue 2016: $104,310Expenses 2016: $125,407Net Income 2016: -$21,0972016Revenue 2017: $92,880Expenses 2017: $111,448Net Income 2017: -$18,5682017Revenue 2018: $92,101Expenses 2018: $102,593Net Income 2018: -$10,4922018Revenue 2019: $136,541Expenses 2019: $145,076Net Income 2019: -$8,5352019Revenue 2020: $101,647Expenses 2020: $109,267Net Income 2020: -$7,6202020Revenue 2021: $120,474Expenses 2021: $119,909Net Income 2021: $5652021Revenue 2022: $151,504Expenses 2022: $128,112Net Income 2022: $23,3922022Revenue 2023: $143,898Expenses 2023: $170,066Net Income 2023: -$26,1682023Revenue 2024: $134,650Expenses 2024: $132,768Net Income 2024: $1,8822024

Highlighted filing

2019

Revenue$136,541
Expenses$145,076
Net Income-$8,535
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 18, 2020
Return Version
2019v5.0
Gross Receipts
$136,541
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.

Program Services

DescriptionGrantsExpenses
TUG annual conference, including attendee and speaker sponsorship. Administer the Bursary Fund, MacTeX Fund and CTAN Fund conference grants.$5,309$41,589
Publish and print the journal TUGboat 3 times per year, and develop/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$23,266
Administer MacTeX Fund (provide equipment for TeX-related development), PDF Accessibility Fund (reimburse meeting fees) and TDF Fund development grants. Subsidized memberships.$7,012$7,012
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Boris VeytsmanPresident-$0--
Arthur ReutenauerVice President-$0--
Sue DeMerittSecretary-$0--
Karl BerryTreasurer-$0--
Barbara BeetonDirector-$0--
Johannes BraamsDirector-$0--
Kaja ChristiansenDirector-$0--
Michael DoobDirector-$0--
Taco HoekwaterDirector-$0--
Klaus HoeppnerDirector-$0--
Frank MittelbachDirector-$0--
Ross MooreDirector-$0--
Cheryl PonchinDirector-$0--
Norbert PreiningDirector-$0--
Will RobertsonDirector-$0--
Herbert VossDirector-$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
2020-06-18
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^Payment to LSI;-39|TUG store shipping;33|Advertising income;345^Total;339^”

Form 990-EZ, Part I, Line 10

“TUG2019 conference bursary awards. 1 - $2063, 2 - $1200, 3 - $1000, 4 - $570. TUG2019 CTAN fund award $475. TeX Development Fund (TDF) awards. 1 - $2000, 2 - $1000, 3 - $500. MacTeX fund award, equipment ($2400) and BachoTeX sponsorship ($460). PDF accessibility fund sponsor accessibility meeting ($652). Total (all) awards $12,321.”

Form 990-EZ, Part I, Line 16

“Description;Amount^Software production and mailing;2194|Lucida sales accrual and payment;1965|Contributions made by TUG bursary;1000|Committed funds contribution TUG2019 bursary;-4834|Corporation fees;92|Credit card and bank charges;4554|Server and internet;586|Liability and workers comp insurance;2139|Office and computer supplies;1221|Telephone;158|Finance charge;24|Prior year adjustment;78|Committed funds CTAN contributions;-475|Committed funds TDF grant contributions;-3500|Committed funds MacTeX fund contributions;-2860|Committed funds PDF Accessibility contributions;-652|TUG2019 expense;41588^Total;43278^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Accounts receivable;281^Total;281^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Committed funds;47270|Adminstrative services;1498|Prepaid member income;9175|Payroll liabilities;1301^Total;59244^”

Raw XML Appendix275 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/OfficerDirectorTrusteeEmplGrp/PersonNm1Arthur Reutenauer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sue DeMeritt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Karl Berry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Barbara Beeton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Johannes Braams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kaja Christiansen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Michael Doob
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Taco Hoekwater
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Klaus Hoeppner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Frank Mittelbach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Ross Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Cheryl Ponchin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Norbert Preining
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Will Robertson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Herbert Voss
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Publish and print the journal TUGboat 3 times per year, and develop/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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TUG annual conference, including attendee and speaker sponsorship. Administer the Bursary Fund, MacTeX Fund and CTAN Fund conference grants.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Administer MacTeX Fund (provide equipment for TeX-related development), PDF Accessibility Fund (reimburse meeting fees) and TDF Fund development grants. Subsidized memberships.
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IRS990ScheduleA/PublicSupportTotal509Amt0481920
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106605
IRS990ScheduleA/Total509Grp/TotalAmt0481920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt096699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111862
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0497404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Payment to LSI;-39|TUG store shipping;33|Advertising income;345^Total;339^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TUG2019 conference bursary awards. 1 - $2063, 2 - $1200, 3 - $1000, 4 - $570. TUG2019 CTAN fund award $475. TeX Development Fund (TDF) awards. 1 - $2000, 2 - $1000, 3 - $500. MacTeX fund award, equipment ($2400) and BachoTeX sponsorship ($460). PDF accessibility fund sponsor accessibility meeting ($652). Total (all) awards $12,321.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^Software production and mailing;2194|Lucida sales accrual and payment;1965|Contributions made by TUG bursary;1000|Committed funds contribution TUG2019 bursary;-4834|Corporation fees;92|Credit card and bank charges;4554|Server and internet;586|Liability and workers comp insurance;2139|Office and computer supplies;1221|Telephone;158|Finance charge;24|Prior year adjustment;78|Committed funds CTAN contributions;-475|Committed funds TDF grant contributions;-3500|Committed funds MacTeX fund contributions;-2860|Committed funds PDF Accessibility contributions;-652|TUG2019 expense;41588^Total;43278^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Accounts receivable;281^Total;281^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description;EOY Amount^Committed funds;47270|Adminstrative services;1498|Prepaid member income;9175|Payroll liabilities;1301^Total;59244^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Robin Laakso
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05032239994
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEX USERS GROUP
ReturnHeader/Filer/BusinessNameControlTxt0TEXU
ReturnHeader/Filer/EIN0222868942
ReturnHeader/Filer/PhoneNum05032239994
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2311
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0972082311
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.42.162.220
ReturnHeader/ReturnTs02020-06-23T20:09:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,841
Liabilities
$59,244
Net assets
$112,597
Revenue
$136,541
Expenses
$145,076
Net income
-$8,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.66$1.05$1.35$1.33$0.02
2023Summary only. Only limited summary data is available for this year.$1.69$0.66$1.44$1.70$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.72$1.29$1.52$1.28$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.68$1.06$1.20$1.20$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.69$1.05$1.02$1.09$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.59$1.13$1.37$1.45$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.56$1.21$0.92$1.03$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.53$1.32$0.93$1.11$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.48$1.47$1.04$1.25$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.38$1.68$1.12$1.06$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.42$1.63$1.56$1.42$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.38$1.49$1.29$1.27$0.02
2012Summary only. Only limited summary data is available for this year.$1.90$0.43$1.64$1.57$0.07
2011Summary only. Only limited summary data is available for this year.$1.86$0.47$1.64$1.61$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits