Civic Intelligence

Multistate Tml Intergovernmental Employee Benefits Pool

990 • Fiscal year 2017 • EIN 46-3158991

Oct 01, 2016 to Sep 30, 2017

Austin, TX
Siviq Scores

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

Liabilities / Assets

86th percentile

0.49x

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

2017 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.21x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2017

Net Margin

24th percentile

-2.5%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$83,600,696

No earlier filing loaded for comparison.

Net Assets

$42,591,507

No earlier filing loaded for comparison.

Liabilities

$41,009,189

No earlier filing loaded for comparison.

Revenue

$199,226,479

No earlier filing loaded for comparison.

Expenses

$204,298,097

No earlier filing loaded for comparison.

Net Income

-$5,071,618

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2017: $83,600,696Liabilities 2017: $41,009,189Net Assets 2017: $42,591,5072017Assets 2018: $104,150,153Liabilities 2018: $31,328,975Net Assets 2018: $72,821,1782018Assets 2019: $119,646,103Liabilities 2019: $40,321,225Net Assets 2019: $79,324,8782019Assets 2020: $127,930,245Liabilities 2020: $42,811,374Net Assets 2020: $85,118,8712020Assets 2021: $115,717,994Liabilities 2021: $41,240,761Net Assets 2021: $74,477,2332021Assets 2022: $94,118,510Liabilities 2022: $61,841,434Net Assets 2022: $32,277,0762022Assets 2023: $87,955,354Liabilities 2023: $66,247,098Net Assets 2023: $21,708,2562023Assets 2024: $108,202,245Liabilities 2024: $50,296,605Net Assets 2024: $57,905,6402024

Highlighted filing

2017

Assets$83,600,696
Liabilities$41,009,189
Net Assets$42,591,507

Operations Trend

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

$300M$200M$100M$0-$100MRevenue 2017: $199,226,479Expenses 2017: $204,298,097Net Income 2017: -$5,071,6182017Revenue 2018: $205,761,044Expenses 2018: $175,289,390Net Income 2018: $30,471,6542018Revenue 2019: $204,385,765Expenses 2019: $191,882,065Net Income 2019: $12,503,7002019Revenue 2020: $203,095,201Expenses 2020: $189,517,722Net Income 2020: $13,577,4792020Revenue 2021: $212,566,898Expenses 2021: $219,447,861Net Income 2021: -$6,880,9632021Revenue 2022: $207,717,388Expenses 2022: $250,506,586Net Income 2022: -$42,789,1982022Revenue 2023: $281,177,820Expenses 2023: $291,865,664Net Income 2023: -$10,687,8442023Revenue 2024: $229,136,612Expenses 2024: $196,379,512Net Income 2024: $32,757,1002024

Highlighted filing

2017

Revenue$199,226,479
Expenses$204,298,097
Net Income-$5,071,618
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Mission and Program Overview

Mission

TML IEBP provides and administers health benefits for approximately 30,000 public employees (employed by local governments) and their dependents. Our mission is to provide high quality, high value services for employees of local governments in the State of Texas, to include some of the following types of employers: cities, special districts; MUD, Hospital etc., housing authorities, COGS, and school districts.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings