Civic Intelligence

Tex Users Group

990EZ • Fiscal year 2020 • EIN 22-2868942

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 22, 2021

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

86th percentile

0.40x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.68x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

30th percentile

-7.5%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

46th percentile

1.5%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

39th percentile

-26%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$174,472

Up $2,631 (+1.5%) from 2019

Net Assets

Down

$104,977

Down $7,620 (-6.8%) from 2019

Liabilities

Up

$69,495

Up $10,251 (+17%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin30th percentile

Revenue

Down

$101,647

Down $34,894 (-26%) from 2019

Expenses

Down

$109,267

Down $35,809 (-25%) from 2019

Net Income

Up

-$7,620

Up $915 (+11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2020

Assets$174,472
Liabilities$69,495
Net Assets$104,977
Open 2020 Filing

Operations Trend

Revenue Growth39th 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

2020

Revenue$101,647
Expenses$109,267
Net Income-$7,620
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 22, 2021
Return Version
2020v4.0
Gross Receipts
$101,647
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
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$25,327
TUG annual conference. No fee. Online Zoom and YouTube formats in 2020.$1,608$1,608
Administer MacTeX Fund (provide Apple license for TeX-related development $128), CTAN fund (ctan.org fee $39), LuaTeX fund (pdftex.org and metapost.org fees $48). Subsidize LT3 memberships ($700).$915$915
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Boris VeytsmanPresident-$0--
Arthur ReutenauerVice President-$0--
Klaus HoeppnerSecretary-$0--
Karl BerryTreasurer-$0--
Barbara BeetonDirector-$0--
Johannes BraamsDirector-$0--
Kaja ChristiansenDirector-$0--
Jim HefferonDirector-$0--
Taco HoekwaterDirector-$0--
Frank MittelbachDirector-$0--
Ross MooreDirector-$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
2021-04-22
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^Payment from LSI;5|TUG store net shipping;3|Royalties;35|Ad income;305|LaTeX3 Fund;700|MacTeX Fund;128|Prior Year Adjust GUT memberships;1075|Fed tax overpayment;400^Total;2651^”

Form 990-EZ, Part I, Line 10

“Apple license for MacTeX developer 128.00, LaTeX3 team joint memberships 700.00”

Form 990-EZ, Part I, Line 16

“Description;Amount^Payment to LSI;588|Payment to WinEdt;69|TUG2020 online conference expense;1608|Software production and mailing;2256|Half Lucida sales;1525|Bursary donation;2000|Gift;80|Corporation fees;108|Credit card and bank charges;3975|Server and Internet fees;666|Insurance;2149|Crossref fee;115|Postage and delivery;15|Office and computer supplies;922^Total;16076^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Accounts receivable;275^Total;275^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Committed funds;57652|Administrative services;1447|Prepaid member income;9185|Payroll liabilities;1211^Total;69495^”

Raw XML Appendix262 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/PersonNm0Boris Veytsman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Arthur Reutenauer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Klaus Hoeppner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Karl Berry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Barbara Beeton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Johannes Braams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kaja Christiansen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jim Hefferon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Taco Hoekwater
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Frank Mittelbach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Ross Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Norbert Preining
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Will Robertson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Herbert Voss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
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IRS990EZ/PrimaryExemptPurposeTxt0To 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.
IRS990EZ/PrintingPublicationsPostageAmt023428
IRS990EZ/ProgramServiceRevenueAmt04411
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. No fee. Online Zoom and YouTube formats in 2020.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Administer MacTeX Fund (provide Apple license for TeX-related development $128), CTAN fund (ctan.org fee $39), LuaTeX fund (pdftex.org and metapost.org fees $48). Subsidize LT3 memberships ($700).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Payment from LSI;5|TUG store net shipping;3|Royalties;35|Ad income;305|LaTeX3 Fund;700|MacTeX Fund;128|Prior Year Adjust GUT memberships;1075|Fed tax overpayment;400^Total;2651^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Apple license for MacTeX developer 128.00, LaTeX3 team joint memberships 700.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^Payment to LSI;588|Payment to WinEdt;69|TUG2020 online conference expense;1608|Software production and mailing;2256|Half Lucida sales;1525|Bursary donation;2000|Gift;80|Corporation fees;108|Credit card and bank charges;3975|Server and Internet fees;666|Insurance;2149|Crossref fee;115|Postage and delivery;15|Office and computer supplies;922^Total;16076^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Accounts receivable;275^Total;275^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description;EOY Amount^Committed funds;57652|Administrative services;1447|Prepaid member income;9185|Payroll liabilities;1211^Total;69495^
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
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Robin Laakso
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05032239994
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-22
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/ReturnTs02021-05-07T17:50:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,472
Liabilities
$69,495
Net assets
$104,977
Revenue
$101,647
Expenses
$109,267
Net income
-$7,620
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
2020Detailed filing. Detailed filing data is available for this year.$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