Civic Intelligence

Tex Users Group

990EZ • Fiscal year 2022 • EIN 22-2868942

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 26, 2023

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

88th percentile

0.36x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.47x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

26%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$200,835

Up $26,839 (+15%) from 2021

Net Assets

Up

$128,934

Up $23,392 (+22%) from 2021

Liabilities

Up

$71,901

Up $3,447 (+5.0%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin65th percentile

Revenue

Up

$151,504

Up $31,030 (+26%) from 2021

Expenses

Up

$128,112

Up $8,203 (+6.8%) from 2021

Net Income

Up

$23,392

Up $22,827 (+4040%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2022

Assets$200,835
Liabilities$71,901
Net Assets$128,934
Open 2022 Filing

Operations Trend

Revenue Growth62nd 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

2022

Revenue$151,504
Expenses$128,112
Net Income$23,392
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 26, 2023
Return Version
2022v5.0
Gross Receipts
$151,504
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$22,639
Administer MacTeX Fund (provide computer $2000, Apple license for TeX-related development $228, and memberships $340). PDF accessibility fund (learnlatex domain fee $103 and supplement TDF grant $1000), TeX Development fund (grant $1000), LaTeX3 memberships ($830), CTAN membership ($500), and joint CTAN/MacTeX/GenDonation contribution for server ($502).$5,688$0
TUG annual conference. No fee (donations gratefully accepted). Online Zoom and YouTube formats in 2022.$4,653$328
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Boris VeytsmanPresident-$0--
Arthur RosendahlVice President-$0--
Klaus HoeppnerSecretary-$0--
Karl BerryTreasurer-$0--
Barbara BeetonDirector-$0--
Johannes BraamsDirector-$0--
Kaja ChristiansenDirector-$0--
Jim HefferonDirector-$0--
Frank MittelbachDirector-$0--
Ross MooreDirector-$0--
Norbert PreiningDirector-$0--
Paulo CeredaDirector-$0--
Ulrike FischerDirector-$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
2023-04-26
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^Payment from LSI;45|TUG store shipping;24|Advertising income;375|Prior year adjustment;5921|MacTeX fund;3019|LaTeX3 fund;815|PDF accessibility fund;103|TeX development fund;1000|CTAN fund;751^Total;12053^”

Form 990-EZ, Part I, Line 10

“Server funding $502, Apple developer fee $108, Apple developer fee $120, Laptop funding $2200, LearnLaTeX.org $103, and TeX development $1000.”

Form 990-EZ, Part I, Line 16

“Description;Amount^Payment to LSI;54|Payment to WinEdt;67|TUG 2022 expense;328|Lucida sales;9595|Software production and mailing;2818|Crossref fees;369|Corporation fees;134|Credit card and bank charges;3588|Server and Internet;496|Insurance;2181|Supplies;1316^Total;20946^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Accounts receivable;2335^Total;2335^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Committed funds;53524|TUG 2023 conference donation;2000|Administrative services;1443|Prepaid member income;11395|Payroll liabilities;3539^Total;71901^”

Raw XML Appendix259 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt01655
IRS990EZ/BooksInCareOfDetail/PersonNm0Robin Laakso
IRS990EZ/BooksInCareOfDetail/PhoneNum05032239994
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2311
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Portland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0972082311
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0173601
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0198500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt041708
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt023392
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0173996
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0200835
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04033
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0151504
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0742
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt076940
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105542
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0128934
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105542
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0128934
IRS990EZ/OccupancyRentUtltsAndMaintAmt04932
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt122
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Boris Veytsman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Arthur Rosendahl
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/PersonNm8Frank Mittelbach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Ross Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Norbert Preining
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Paulo Cereda
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Ulrike Fischer
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/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0395
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02335
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020946
IRS990EZ/OtherRevenueTotalAmt012053
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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/PrintingPublicationsPostageAmt024981
IRS990EZ/ProgramServiceRevenueAmt020061
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 (donations gratefully accepted). Online Zoom and YouTube formats in 2022.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Administer MacTeX Fund (provide computer $2000, Apple license for TeX-related development $228, and memberships $340). PDF accessibility fund (learnlatex domain fee $103 and supplement TDF grant $1000), TeX Development fund (grant $1000), LaTeX3 memberships ($830), CTAN membership ($500), and joint CTAN/MacTeX/GenDonation contribution for server ($502).
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14653
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt25688
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022639
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1328
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt071565
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt068454
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt071901
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0128112
IRS990EZ/TotalProgramServiceExpensesAmt022967
IRS990EZ/TotalRevenueAmt0151504
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TUG.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Advertising income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0118648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0498684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0870
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05195
IRS990ScheduleA/InvestmentIncomeCYPct00.01027
IRS990ScheduleA/InvestmentIncomePYPct00.01036
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0375
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0565
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0305
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0345
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0270
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01860
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98605
IRS990ScheduleA/PublicSupportPY509Pct00.97643
IRS990ScheduleA/PublicSupportTotal509Amt0498684
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0118648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090994
IRS990ScheduleA/Total509Grp/TotalAmt0498684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0119765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092134
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0505739
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Payment from LSI;45|TUG store shipping;24|Advertising income;375|Prior year adjustment;5921|MacTeX fund;3019|LaTeX3 fund;815|PDF accessibility fund;103|TeX development fund;1000|CTAN fund;751^Total;12053^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Server funding $502, Apple developer fee $108, Apple developer fee $120, Laptop funding $2200, LearnLaTeX.org $103, and TeX development $1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^Payment to LSI;54|Payment to WinEdt;67|TUG 2022 expense;328|Lucida sales;9595|Software production and mailing;2818|Crossref fees;369|Corporation fees;134|Credit card and bank charges;3588|Server and Internet;496|Insurance;2181|Supplies;1316^Total;20946^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Accounts receivable;2335^Total;2335^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description;EOY Amount^Committed funds;53524|TUG 2023 conference donation;2000|Administrative services;1443|Prepaid member income;11395|Payroll liabilities;3539^Total;71901^
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Robin Laakso
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05032239994
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-26
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-05-15T15:49:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,835
Liabilities
$71,901
Net assets
$128,934
Revenue
$151,504
Expenses
$128,112
Net income
$23,392
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
2022Detailed filing. Detailed filing data is available for this year.$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