Civic Intelligence

Texas Energy Managers Association

990EZ • Fiscal year 2014 • EIN 26-3886087

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 31, 2015

PO Box 7169Round Rock, TX 78683

(512) 487-8362

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-3.6%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$57,612

Up $9,578 (+20%) from 2013

Net Assets

Up

$57,612

Up $9,578 (+20%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$78,910

Down $2,961 (-3.6%) from 2013

Expenses

Down

$69,332

Down $24,130 (-26%) from 2013

Net Income

Up

$9,578

Up $21,169 (+183%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $61,169Liabilities 2011: $0Net Assets 2011: $61,1692011Assets 2012: $59,625Liabilities 2012: $0Net Assets 2012: $59,6252012Assets 2013: $48,034Liabilities 2013: $0Net Assets 2013: $48,0342013Assets 2014: $57,612Liabilities 2014: $0Net Assets 2014: $57,6122014Assets 2015: $45,169Liabilities 2015: $0Net Assets 2015: $45,1692015Assets 2016: $51,497Liabilities 2016: $0Net Assets 2016: $51,4972016Assets 2017: $81,890Liabilities 2017: $0Net Assets 2017: $81,8902017Assets 2018: $78,286Liabilities 2018: $0Net Assets 2018: $78,2862018Assets 2019: $30,315Liabilities 2019: $0Net Assets 2019: $30,3152019Assets 2020: $73,823Liabilities 2020: $0Net Assets 2020: $73,8232020Assets 2021: $58,293Liabilities 2021: $0Net Assets 2021: $58,2932021Assets 2022: $68,184Liabilities 2022: $0Net Assets 2022: $68,1842022Assets 2023: $47,381Liabilities 2023: $17,975Net Assets 2023: $29,4062023Assets 2024: $114,829Liabilities 2024: $18,648Net Assets 2024: $96,1812024

Highlighted filing

2014

Assets$57,612
Liabilities$0
Net Assets$57,612

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $67,150Expenses 2011: $42,732Net Income 2011: $24,4182011Revenue 2012: $60,775Expenses 2012: $62,319Net Income 2012: -$1,5442012Revenue 2013: $81,871Expenses 2013: $93,462Net Income 2013: -$11,5912013Revenue 2014: $78,910Expenses 2014: $69,332Net Income 2014: $9,5782014Revenue 2015: $102,152Expenses 2015: $114,595Net Income 2015: -$12,4432015Revenue 2016: $122,322Expenses 2016: $115,994Net Income 2016: $6,3282016Revenue 2017: $174,342Expenses 2017: $143,949Net Income 2017: $30,3932017Revenue 2018: $202,690Expenses 2018: $206,294Net Income 2018: -$3,6042018Revenue 2019: $303,952Expenses 2019: $351,923Net Income 2019: -$47,9712019Revenue 2020: $244,478Expenses 2020: $200,970Net Income 2020: $43,5082020Revenue 2021: $275,783Expenses 2021: $291,313Net Income 2021: -$15,5302021Revenue 2022: $450,629Expenses 2022: $440,739Net Income 2022: $9,8902022Revenue 2023: $398,650Expenses 2023: $437,428Net Income 2023: -$38,7782023Revenue 2024: $497,888Expenses 2024: $431,113Net Income 2024: $66,7752024

Highlighted filing

2014

Revenue$78,910
Expenses$69,332
Net Income$9,578
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 31, 2015
Return Version
2014v5.0
Gross Receipts
$88,941
Mission and Program Overview

Mission

To promote the responsible use of public funds through efficient energy management practices, professional development in publicly funded institutions.

Program Services

DescriptionGrantsExpenses
PROVIDED ACCREDITED TEXAS ENERGY MANAGER (ATEM) COURSES TO MEMBERS SEEKING TO FURTHER PROFESSIONAL DEVELOPMENT IN THE AREAS OF ENERGY EFFICIENT MANAGEMENT PRACTICES. ADMINISTERED EXAMINATION FOR ATEM CREDENTIAL. AT THE END OF 2014, THERE WERE 74 ATEM-CREDENTIALED ENERGY MANAGERS IN THE STATE OF TEXAS.$0$0
CONDUCTED MONTHLY MEETINGS IN DALLAS, HOUSTON, CENTRAL TEXAS (WACO-AUSTIN AREA), SAN ANTONIO, BRAZOS VALLEY, AND AMARILLO FOR THE EXCHANGE OF INFORMATION AND IDEAS WITHIN THE PROFESSION. AVERAGE ATTENDANCE ACCROSS ALL AREA WAS 275.$0$0
WORKED ON THE DEVELOPMENT OF AN ADVANCED LEVEL CERTIFICATION, THE MASTER TEXAS ENERGY MANAGER (MTEM). OFFERED 3 COURSES ENROLLING 46 INDIVIDUALS.$0$0
ADDED A NEW REGIONAL CHAPTER IN THE BRAZOS VALLEY AREA, WITH APPROXIMATELY 23 NEW MEMBERS IN THAT CHAPTER.$0$0
CONTINUED DEVELOPMENT ON WEBSITE TO ALLOW EASIER EXCHANGE OF INFORMATION BETWEEN MEMBERS AND TO SERVE AS A DEPOSITORY OF ENERGY MANAGEMENT INFORMATION (WWW.TEXASEMA.ORG).$0$0
GOLF TOURNAMENT WAS HELD IN HOUSTON, TEXAS TO FACILITATE NETWORKING TO ENCOURAGE THE SPREAD OF IDEAS FOR ISSUES RELATING TO THE PROFESSION OF THE MEMBERS. APPROXIMATE ATTENDANCE WAS 120.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE HANNERPresident-$0--
MANNY VILLALOBOSVice President-$0--
ASHLEY WILLIAMSSecretary-$0--
J CHAD CORBITTTreasurer-$0--
LEE RASPBERRYMember At-Large-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$21,640$21,640$718$20,922
Total Events$21,640$21,640$9,897$11,743
Filing and Contact Details

Filer

Filer Name
Texas Energy Managers Association
EIN
26-3886087
Phone
5124878362
Address
PO BOX 7169, ROUND ROCK, TX 78683

Signing Officer

Name
Steve Hanner
Title
President
Phone
5124878362
Signed
2015-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Jeff Hufford CPA LLC
Address
4705 SPICEWOOD SPRINGS SUITE 200, AUSTIN, TX 78759
Preparer
Jeff Hufford
Phone
5124670070
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 10.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 392. Description: other expenses. Amount: 900. Total to form 990-ez, line 14: 1,292.

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

Description: atem training. Amount: 7,753. Description: conferences, conventions, meetings. Amount: 2,933. Description: office expenses. Amount: 2,233. Description: information technology. Amount: 4,279. Description: travel. Amount: 2,324. Description: mtem training. Amount: 2,876. Description: mtem development. Amount: 5,600. Description: atem development. Amount: 4,975. Total to form 990-ez, line 16: 32,973.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 1,046. End of year amount: 520.

Raw XML Appendix160 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3J CHAD CORBITT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT-LARGE
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0520
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt032973
IRS990EZ/OtherRevenueTotalAmt010
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE RESPONSIBLE USE OF PUBLIC FUNDS THROUGH EFFICIENT ENERGY MANAGEMENT PRACTICES, PROFESSIONAL DEVELOPMENT IN PUBLICLY FUNDED INSTITUTIONS.
IRS990EZ/PrintingPublicationsPostageAmt0579
IRS990EZ/ProgramServiceRevenueAmt020800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED ACCREDITED TEXAS ENERGY MANAGER (ATEM) COURSES TO MEMBERS SEEKING TO FURTHER PROFESSIONAL DEVELOPMENT IN THE AREAS OF ENERGY EFFICIENT MANAGEMENT PRACTICES. ADMINISTERED EXAMINATION FOR ATEM CREDENTIAL. AT THE END OF 2014, THERE WERE 74 ATEM-CREDENTIALED ENERGY MANAGERS IN THE STATE OF TEXAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONDUCTED MONTHLY MEETINGS IN DALLAS, HOUSTON, CENTRAL TEXAS (WACO-AUSTIN AREA), SAN ANTONIO, BRAZOS VALLEY, AND AMARILLO FOR THE EXCHANGE OF INFORMATION AND IDEAS WITHIN THE PROFESSION. AVERAGE ATTENDANCE ACCROSS ALL AREA WAS 275.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WORKED ON THE DEVELOPMENT OF AN ADVANCED LEVEL CERTIFICATION, THE MASTER TEXAS ENERGY MANAGER (MTEM). OFFERED 3 COURSES ENROLLING 46 INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3ADDED A NEW REGIONAL CHAPTER IN THE BRAZOS VALLEY AREA, WITH APPROXIMATELY 23 NEW MEMBERS IN THAT CHAPTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4CONTINUED DEVELOPMENT ON WEBSITE TO ALLOW EASIER EXCHANGE OF INFORMATION BETWEEN MEMBERS AND TO SERVE AS A DEPOSITORY OF ENERGY MANAGEMENT INFORMATION (WWW.TEXASEMA.ORG).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5GOLF TOURNAMENT WAS HELD IN HOUSTON, TEXAS TO FACILITATE NETWORKING TO ENCOURAGE THE SPREAD OF IDEAS FOR ISSUES RELATING TO THE PROFESSION OF THE MEMBERS. APPROXIMATE ATTENDANCE WAS 120.
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0718
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0718
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06246
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 392. DESCRIPTION: OTHER EXPENSES. AMOUNT: 900. TOTAL TO FORM 990-EZ, LINE 14: 1,292.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ATEM TRAINING. AMOUNT: 7,753. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 2,933. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,233. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 4,279. DESCRIPTION: TRAVEL. AMOUNT: 2,324. DESCRIPTION: MTEM TRAINING. AMOUNT: 2,876. DESCRIPTION: MTEM DEVELOPMENT. AMOUNT: 5,600. DESCRIPTION: ATEM DEVELOPMENT. AMOUNT: 4,975. TOTAL TO FORM 990-EZ, LINE 16: 32,973.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,046. END OF YEAR AMOUNT: 520.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE HANNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05124878362
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS ENERGY MANAGERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0263886087
ReturnHeader/Filer/PhoneNum05124878362
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7169
ReturnHeader/Filer/USAddress/CityNm0ROUND ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078683
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204658476
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFF HUFFORD CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04705 SPICEWOOD SPRINGS SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05124670070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF HUFFORD
ReturnHeader/ReturnTs02015-07-31T12:03:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.19$0.96$4.98$4.31$0.67
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.18$0.29$3.99$4.37$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$4.51$4.41$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$2.76$2.91$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$2.44$2.01$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$3.04$3.52$0.48
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$2.03$2.06$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.74$1.44$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.22$1.16$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.02$1.15$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.79$0.69$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.82$0.93$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.61$0.62$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.67$0.43$0.24