Civic Intelligence

Texas Society of Certified Public

EIN 23-7329258 • 501(c)6 • Wichita Falls, TX

Profile

Provide services to members

4525 Melody LaneWichita Falls, TX 76302

wichitafalls.tscpa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

41st percentile

-3.8%

Higher net margin than 41% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$8,775

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

47th percentile

-2.8%

Faster asset growth than 47% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

95%

Faster revenue growth than 95% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$46,685

Down $1,332 (-2.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$46,685

Down $1,332 (-2.8%) from 2022

Operations
Liabilities / Revenue51st percentileNet Margin41st percentile

Revenue

Up

$35,504

Up $17,314 (+95%) from 2022

Expenses

Up

$36,836

Up $13,334 (+57%) from 2022

Net Income

Up

-$1,332

Up $3,980 (+75%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2017: $57,261Liabilities 2017: $0Net Assets 2017: $57,2612017Assets 2018: $50,973Liabilities 2018: $0Net Assets 2018: $50,9732018Assets 2019: $51,110Liabilities 2019: $0Net Assets 2019: $51,1102019Assets 2020: $52,950Liabilities 2020: $0Net Assets 2020: $52,9502020Assets 2021: $53,329Liabilities 2021: $0Net Assets 2021: $53,3292021Assets 2022: $48,017Liabilities 2022: $0Net Assets 2022: $48,0172022Assets 2023: $46,685Liabilities 2023: $0Net Assets 2023: $46,6852023

Highlighted filing

2023

Assets$46,685
Liabilities$0
Net Assets$46,685
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2017: $26,445Expenses 2017: $36,344Net Income 2017: -$9,8992017Revenue 2018: $31,631Expenses 2018: $37,919Net Income 2018: -$6,2882018Revenue 2019: $42,113Expenses 2019: $41,976Net Income 2019: $1372019Revenue 2020: $37,159Expenses 2020: $35,319Net Income 2020: $1,8402020Revenue 2021: $14,042Expenses 2021: $13,663Net Income 2021: $3792021Revenue 2022: $18,190Expenses 2022: $23,502Net Income 2022: -$5,3122022Revenue 2023: $35,504Expenses 2023: $36,836Net Income 2023: -$1,3322023

Highlighted filing

2023

Revenue$35,504
Expenses$36,836
Net Income-$1,332
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,685
Liabilities
$0
Net assets
$46,685
Revenue
$35,504
Expenses
$36,836
Net income
-$1,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$46.7$0.00$46.7$35.5$36.8$1.33
2022Detailed filing. Detailed filing data is available for this year.$48.0$0.00$48.0$18.2$23.5$5.31
2021Detailed filing. Detailed filing data is available for this year.$53.3$0.00$53.3$14.0$13.7$0.38
2020Detailed filing. Detailed filing data is available for this year.$53.0$0.00$53.0$37.2$35.3$1.84
2019Detailed filing. Detailed filing data is available for this year.$51.1$0.00$51.1$42.1$42.0$0.14
2018Detailed filing. Detailed filing data is available for this year.$51.0$0.00$51.0$31.6$37.9$6.29
2017Detailed filing. Detailed filing data is available for this year.$57.3$0.00$57.3$26.4$36.3$9.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Nov 30, 2023
Return Version
2022v5.0
Gross Receipts
$35,504
Mission and Program Overview

Mission

Provide services to members

Program Services

DescriptionGrantsExpenses
PROVIDE SEMINARS, PUBLICATIONS, AND NETWORKING OPPORTUNITIES TO MEMBERS$0$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAYLA HEURINGPresident-$8,775-$8,775
MIRANDA HARVEYPresident-Elect-$0--
ALEX PAPPASVice President-$0--
MIKAYLA SCHREIDERSecretary-$0--
BRADLEY GROVESTreasurer-$0--
JERRY MCGEEDirector-$0--
KATHY KABELLPast President-$0--
RANDY HOLLEYExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Texas Society of Certified Public
EIN
23-7329258
Phone
9406420152
Address
4525 MELODY LANE, WICHITA FALLS, TX 76302

Signing Officer

Name
Randy Holley
Title
Executive Director
Phone
9406420152
Signed
2023-11-30
Discuss with paid preparer
Yes

Preparer

Firm
Mwh Group Pc
Address
PO BOX 97000, WICHITA FALLS, TX 76307-7000
Preparer
Kathy D Kabell CPA
Phone
9407231471
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 269.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: accounting scholarships. Grantee name: midwestern state university. Grantee address: 3410 taft blvd wichita falls, tx 76308. Grantee relationship: none. Property description: cash. Date of gift: 04/10/23. Amount given: 2,250.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 1,182. Description: office supplies & expense. Amount: 682. Description: conferences. Amount: 6,245. Total to form 990-ez, line 16: 8,109.”

Raw XML Appendix144 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/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt017702
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09406420152
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04525 MELODY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WICHITA FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048017
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046685
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1332
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048017
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046685
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02250
IRS990EZ/GrossReceiptsAmt035504
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0269
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt08050
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048017
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046685
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048017
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046685
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08775
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAYLA HEURING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIRANDA HARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALEX PAPPAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKAYLA SCHREIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRADLEY GROVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JERRY MCGEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATHY KABELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RANDY HOLLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08109
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SERVICES TO MEMBERS
IRS990EZ/ProgramServiceRevenueAmt027185
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SEMINARS, PUBLICATIONS, AND NETWORKING OPPORTUNITIES TO MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt08775
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt036836
IRS990EZ/TotalRevenueAmt035504
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WICHITAFALLS.TSCPA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 269.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: ACCOUNTING SCHOLARSHIPS. GRANTEE NAME: MIDWESTERN STATE UNIVERSITY. GRANTEE ADDRESS: 3410 TAFT BLVD WICHITA FALLS, TX 76308. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/10/23. AMOUNT GIVEN: 2,250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING. AMOUNT: 1,182. DESCRIPTION: OFFICE SUPPLIES & EXPENSE. AMOUNT: 682. DESCRIPTION: CONFERENCES. AMOUNT: 6,245. TOTAL TO FORM 990-EZ, LINE 16: 8,109.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY HOLLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09406420152
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS SOCIETY OF CERTIFIED PUBLIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WICHITA FALLS
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0237329258
ReturnHeader/Filer/PhoneNum09406420152
ReturnHeader/Filer/USAddress/AddressLine1Txt04525 MELODY LANE
ReturnHeader/Filer/USAddress/CityNm0WICHITA FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076302
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752205423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MWH GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 97000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WICHITA FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0763077000
ReturnHeader/PreparerPersonGrp/PhoneNum09407231471
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY D KABELL CPA
ReturnHeader/ReturnTs02023-12-19T08:39:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RANDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLLEY
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

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