Liabilities / Assets
47th percentile
Tied with the lowest-debt nonprofits in its peer group.
Texas Energy Managers Association
990EZ • Fiscal year 2017 • EIN 26-3886087
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
47th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Up$81,890
Up $30,393 (+59%) from 2016
Net Assets
Up$81,890
Up $30,393 (+59%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Up$174,342
Up $52,020 (+43%) from 2016
Expenses
Up$143,949
Up $27,955 (+24%) from 2016
Net Income
Up$30,393
Up $24,065 (+380%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 4, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $189,087
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
| Description | Grants | Expenses |
|---|---|---|
| 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 2017, THERE WERE 130 ATEM-CREDENTIALED ENERGY MANAGERS IN THE STATE OF TEXAS. | $0 | $0 |
| WORKED ON THE DEVELOPMENT OF AN ADVANCED LEVEL CERTIFICATION, THE MASTER TEXAS ENERGY MANAGER (MTEM). AS OF THE END OF 2017, OFFERED 4 COURSES IN THE MTEM SERIES OF COURSES ENROLLING 100 INDIVIDUALS. BEGINNING THE PROCESS FOR PARTICIPANTS TO PRESENT FOR THEIR CERTIFICATION. | $0 | $0 |
| EXPO CONFERENCE HELD IN LEAGUE CITY, TEXAS TO FACILITATE THE EXCHANGE OF INFORMATION AND IDEAS FOR ISSUES RELATING TO THE PROFESSION OF THE MEMBERS. APPROXIMATE ATTENDANCE WAS 225. | $0 | $0 |
| GOLF TOURNAMENT WAS HELD IN MAGNOLIA, TEXAS TO FACILITATE THE NETWORKING AND RELATIONSHIPS BETWEEN PROFESSIONAL MEMBERS. APPROXIMATE ATTENDANCE WAS 150. | $0 | $0 |
| CONDUCTED MONTHLY MEETINGS IN DALLAS, HOUSTON, CENTRAL TEXAS (WACO-AUSTIN AREA), AND SAN ANTONIO AREA AND QUARTERLY MEETINGS IN THE COLLEGE STATION AREA FOR THE EXCHANGE OF INFORMATION AND IDEAS WITHIN THE PROFESSION. AVERAGE ATTENDANCE ACCROSS ALL AREAS WAS 500. | $0 | $0 |
| CONTINUED THE DEVELOPMENT OF AN ENTIRELY NEW WEBSITE TO ALLOW EASIER EXCHANGE OF INFORMATION BETWEEN MEMBERS AND TO SERVE AS A DEPOSITORY OF ENERGY MANAGEMENT INFORMATION. (WWW.TEXASEMA.ORG) | $0 | $0 |
| STARTED THE PROCESS FOR CREATING 2 NEW COURSES. ONE IS DEDICATED TO CONTROLS AND ONE TO EXPANDING MEMBERS AWARENESS OF ELECTRICITY PROCUREMENT. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEVE HANNER | President | - | $0 | - | - |
| RICKY SHELTON | Vice President | - | $0 | - | - |
| ASHLEY WILLIAMS | Secretary | - | $0 | - | - |
| JIM SCRIVNER | Treasurer | - | $0 | - | - |
| PAUL BATCHELDER | Member At-Large | - | $0 | - | - |
| DAVID OEHLER | Chapter Representative | - | $0 | - | - |
| GLEN RHODEN | Chapter Representative | - | $0 | - | - |
| TIMOTHY KINSWORTHY | Chapter Representative | - | $0 | - | - |
| PAUL BUCKNER | Chapter Representative | - | $0 | - | - |
| DAVID BASS | Chapter Representative | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $31,051 | $31,051 | $786 | $30,265 |
| Total Events | $31,051 | $31,051 | $13,767 | $17,284 |
Filing and Contact Details
Filer
- Filer Name
- Texas Energy Managers Association
- EIN
- 26-3886087
- Phone
- 5126571890
- Address
- PO BOX 769, GEORGETOWN, TX 78627
Signing Officer
- Name
- Steve Hanner
- Title
- President
- Phone
- 5126571890
- Signed
- 2018-05-04
- 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 7 - Sales of Inventory
“Income: gross receipts: 574. Returns and allowances: 0. Less cost of goods sold: 978. Gross profit: -404. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 978. Inventory at end of year: 0. Cost of goods sold: 978.”
Form 990-ez, Part I, Line 7B - Other Costs
“Description: tema t-shirts. Amount: 978.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: interest income. Amount: 3.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 213. Description: other expenses. Amount: 565. Total to form 990-ez, line 14: 778.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: conferences, conventions, meetings. Amount: 10,354. Description: office expenses. Amount: 5,736. Description: information technology. Amount: 4,538. Description: travel. Amount: 13,978. Description: mtem training. Amount: 9,733. Description: atem development. Amount: 459. Description: expo expenses. Amount: 36,810. Description: advertising & promotions. Amount: 504. Total to form 990-ez, line 16: 82,112.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 383. End of year amount: 170.”
Raw XML Appendix204 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CAMI BRUMLEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5126571890 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 769 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GEORGETOWN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78627 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 51114 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 81720 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 978 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 30393 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 60292 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 51497 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 81890 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 31051 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -404 |
| IRS990EZ/GrossReceiptsAmt | 0 | 189087 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 574 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 73124 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 51497 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 81890 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 51497 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 81890 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 778 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEVE HANNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RICKY SHELTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ASHLEY WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JIM SCRIVNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PAUL BATCHELDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DAVID OEHLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | GLEN RHODEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | TIMOTHY KINSWORTHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | PAUL BUCKNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | DAVID BASS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER AT-LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | CHAPTER REPRESENTATIVE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | CHAPTER REPRESENTATIVE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | CHAPTER REPRESENTATIVE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | CHAPTER REPRESENTATIVE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | CHAPTER REPRESENTATIVE |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 383 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 170 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 82112 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE THE RESPONSIBLE USE OF PUBLIC FUNDS THROUGH EFFICIENT ENERGY MANAGEMENT PRACTICES, PROFESSIONAL DEVELOPMENT IN PUBLICLY FUNDED INSTITUTIONS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 767 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 84335 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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 2017, THERE WERE 130 ATEM-CREDENTIALED ENERGY MANAGERS IN THE STATE OF TEXAS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | WORKED ON THE DEVELOPMENT OF AN ADVANCED LEVEL CERTIFICATION, THE MASTER TEXAS ENERGY MANAGER (MTEM). AS OF THE END OF 2017, OFFERED 4 COURSES IN THE MTEM SERIES OF COURSES ENROLLING 100 INDIVIDUALS. BEGINNING THE PROCESS FOR PARTICIPANTS TO PRESENT FOR THEIR CERTIFICATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | EXPO CONFERENCE HELD IN LEAGUE CITY, TEXAS TO FACILITATE THE EXCHANGE OF INFORMATION AND IDEAS FOR ISSUES RELATING TO THE PROFESSION OF THE MEMBERS. APPROXIMATE ATTENDANCE WAS 225. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | GOLF TOURNAMENT WAS HELD IN MAGNOLIA, TEXAS TO FACILITATE THE NETWORKING AND RELATIONSHIPS BETWEEN PROFESSIONAL MEMBERS. APPROXIMATE ATTENDANCE WAS 150. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 4 | CONDUCTED MONTHLY MEETINGS IN DALLAS, HOUSTON, CENTRAL TEXAS (WACO-AUSTIN AREA), AND SAN ANTONIO AREA AND QUARTERLY MEETINGS IN THE COLLEGE STATION AREA FOR THE EXCHANGE OF INFORMATION AND IDEAS WITHIN THE PROFESSION. AVERAGE ATTENDANCE ACCROSS ALL AREAS WAS 500. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 5 | CONTINUED THE DEVELOPMENT OF AN ENTIRELY NEW WEBSITE TO ALLOW EASIER EXCHANGE OF INFORMATION BETWEEN MEMBERS AND TO SERVE AS A DEPOSITORY OF ENERGY MANAGEMENT INFORMATION. (WWW.TEXASEMA.ORG) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 6 | STARTED THE PROCESS FOR CREATING 2 NEW COURSES. ONE IS DEDICATED TO CONTROLS AND ONE TO EXPANDING MEMBERS AWARENESS OF ELECTRICITY PROCUREMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 4 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 5 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 6 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 4 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 5 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 6 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 13767 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 17284 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 143949 |
| IRS990EZ/TotalRevenueAmt | 0 | 174342 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TEXASEMA.ORG |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13767 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2912 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2912 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 31051 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 31051 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 31051 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 31051 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17284 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 3587 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 3587 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 786 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 786 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 6482 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 6482 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 574. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 978. GROSS PROFIT: -404. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 978. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 978. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: TEMA T-SHIRTS. AMOUNT: 978. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: INTEREST INCOME. AMOUNT: 3. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DEPRECIATION. AMOUNT: 213. DESCRIPTION: OTHER EXPENSES. AMOUNT: 565. TOTAL TO FORM 990-EZ, LINE 14: 778. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 10,354. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 5,736. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 4,538. DESCRIPTION: TRAVEL. AMOUNT: 13,978. DESCRIPTION: MTEM TRAINING. AMOUNT: 9,733. DESCRIPTION: ATEM DEVELOPMENT. AMOUNT: 459. DESCRIPTION: EXPO EXPENSES. AMOUNT: 36,810. DESCRIPTION: ADVERTISING & PROMOTIONS. AMOUNT: 504. TOTAL TO FORM 990-EZ, LINE 16: 82,112. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 383. END OF YEAR AMOUNT: 170. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7B - OTHER COSTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVE HANNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5126571890 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TEXAS ENERGY MANAGERS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEXA |
| ReturnHeader/Filer/EIN | 0 | 263886087 |
| ReturnHeader/Filer/PhoneNum | 0 | 5126571890 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 769 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GEORGETOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78627 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1FFB6C86AFCFA47B0455BBB8E441B65246ACB329 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C0B929CB8099761AB1CEFBE10215B0F8DA460174 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.182.58.125 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-04 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:39:24 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204658476 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JEFF HUFFORD CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4705 SPICEWOOD SPRINGS SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78759 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5124670070 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFF HUFFORD |
| ReturnHeader/ReturnTs | 0 | 2018-05-08T10:45:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $81,890
- Liabilities
- $0
- Net assets
- $81,890
- Revenue
- $174,342
- Expenses
- $143,949
- Net income
- $30,393