Civic Intelligence

San Antonio Mobility Coalition Inc

990 • Fiscal year 2018 • EIN 47-0847703

Oct 01, 2017 to Sep 30, 2018 • Filed on May 30, 2019

13526 George Rd 107San Antonio, TX 78230

(210) 688-4407

Siviq Scores

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

Liabilities / Assets

58th percentile

0.02x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

2.1%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$149,384

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 35.0% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

10%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Flat

$456,361

Flat from 2018

Net Assets

Flat

$448,875

Flat from 2018

Liabilities

Flat

$7,486

Flat from 2018

Revenue

Flat

$427,165

Flat from 2018

Expenses

Flat

$418,333

Flat from 2018

Net Income

Flat

$8,832

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $406,014Liabilities 2010: $2,977Net Assets 2010: $403,0372010Assets 2011: $406,335Liabilities 2011: $6,818Net Assets 2011: $399,5172011Assets 2012: $416,279Liabilities 2012: $5,763Net Assets 2012: $410,5162012Assets 2013: $418,254Liabilities 2013: $10,925Net Assets 2013: $407,3292013Assets 2014: $430,786Liabilities 2014: $11,367Net Assets 2014: $419,4192014Assets 2015: $460,600Liabilities 2015: $19,996Net Assets 2015: $440,6042015Assets 2016: $468,187Liabilities 2016: $19,832Net Assets 2016: $448,3552016Assets 2017: $452,408Liabilities 2017: $12,365Net Assets 2017: $440,0432017Assets 2018: $456,361Liabilities 2018: $7,486Net Assets 2018: $448,8752018Assets 2018: $456,361Liabilities 2018: $7,486Net Assets 2018: $448,8752018Assets 2019: $483,173Liabilities 2019: $15,901Net Assets 2019: $467,2722019Assets 2020: $502,732Liabilities 2020: $23,294Net Assets 2020: $479,4382020Assets 2021: $519,254Liabilities 2021: $28,513Net Assets 2021: $490,7412021Assets 2022: $563,660Liabilities 2022: $15,190Net Assets 2022: $548,4702022Assets 2023: $620,265Liabilities 2023: $23,676Net Assets 2023: $596,5892023Assets 2024: $573,840Liabilities 2024: $43,901Net Assets 2024: $529,9392024

Highlighted filing

2018

Assets$456,361
Liabilities$7,486
Net Assets$448,875

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $306,317Expenses 2010: $249,106Net Income 2010: $57,2112010Expenses 2011: $291,5622011Expenses 2012: $290,6812012Expenses 2013: $301,4232013Revenue 2014: $346,723Expenses 2014: $334,633Net Income 2014: $12,0902014Revenue 2015: $368,833Expenses 2015: $347,648Net Income 2015: $21,1852015Revenue 2016: $367,322Expenses 2016: $359,571Net Income 2016: $7,7512016Revenue 2017: $387,716Expenses 2017: $396,028Net Income 2017: -$8,3122017Revenue 2018: $427,165Expenses 2018: $418,333Net Income 2018: $8,8322018Revenue 2018: $427,165Expenses 2018: $418,333Net Income 2018: $8,8322018Revenue 2019: $460,900Expenses 2019: $442,503Net Income 2019: $18,3972019Revenue 2020: $458,399Expenses 2020: $446,042Net Income 2020: $12,3572020Revenue 2021: $449,816Expenses 2021: $438,513Net Income 2021: $11,3032021Revenue 2022: $511,826Expenses 2022: $454,097Net Income 2022: $57,7292022Revenue 2023: $544,502Expenses 2023: $496,383Net Income 2023: $48,1192023Revenue 2024: $541,442Expenses 2024: $608,092Net Income 2024: -$66,6502024

Highlighted filing

2018

Revenue$427,165
Expenses$418,333
Net Income$8,832
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 30, 2019
Return Version
2017v2.3
Gross Receipts
$493,238
Mission and Program Overview

Mission

San antonio mobility coalition, inc's purpose is to identify and advocate transportation funding and mobility solutions for the san antonio metropolitan area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$429,656$441,235▲ $11,579
Land, Buildings, and Equipment, Net$2,719$3,005▲ $286
Total Assets$452,408$456,361▲ $3,953
Other Assets Total$20,033$12,121▼ $7,912
Liabilities
Deferred Revenue$5,000$4,000▼ $1,000
Accounts Payable and Accrued Expenses$7,365$3,486▼ $3,879
Total Liabilities$12,365$7,486▼ $4,879
Net Assets / Fund Balance
Unrestricted Net Assets$440,043$448,875▲ $8,832
Total Net Assets Fund Balance$440,043$448,875▲ $8,832
Total Liabilities and Net Assets / Fund Balance$452,408$456,361▲ $3,953

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,004$5,588$8,592
Other Land Buildings$1$6,232$6,233
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Victor BoyerPresident &FT$149,384$149,384

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$317,667
Investment Income
$2,407
Other Revenue
$107,091
Change in Net Assets
$8,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$427,165
Total Revenue per Audited Statements
$427,165
Total Revenue per Form 990
$427,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$304,419
Other Expenses$113,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$149,384
Other Salaries and Wages---$91,046
Other Employee Benefits---$47,264
Conferences and Meetings---$17,015
Payroll Taxes---$16,725
Fees for Services Accounting---$16,425
Travel---$12,179
Occupancy---$9,350
Fees for Services Other---$8,380
All Other Expenses---$5,977
Other Expenses---$5,578
Insurance---$4,448
Office Expenses---$3,915
Advertising---$3,474
Fees for Services Lobbying---$2,700
Depreciation Depletion---$958
Total Functional Expenses$0$0$0$418,333

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$418,333
Total Expenses per Audited Statements$418,333
Total Expenses per Form 990$418,333
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$173,164
Fundraising Direct Expenses$66,073
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
State of Txdot$66,235$66,235$4,279$61,956
State of Transi$38,260$38,260$4,512$33,748
Total Events$173,164$173,164$66,073$107,091
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$5,351
Total Nondeductible Lobbying and Political Cost$5,351
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

A director of samco is also a vice president in a communications firm providing services to samco. For the period ended september 30, 2018, fees paid to the communications firm were 3,888.

Form 990, Page 6, Part VI, Line 2

Jonathan gurwitz chair elect

Form 990, Page 6, Part VI, Line 6

Classes of members: patron member - entitled to two seats on the board of directors, attend quarterly board meetings, receive invitations to attend breakfast meetings with the chair and president & ceo, shall select members of the executive committee from among the board members, ability to sponsor events for name recognition, member name hot linked on organization's website member section, discounted registration fees for samco sponsored events, and recognition on letterhead. Advocate member - entitled to a single seat on the board of directors, attend quarterly board meetings, receive invitations to attend breakfast meetings with the chair and president & ceo and shall select members of the executive committee from among the board members, ability to sponsor events for name recognition, member name hot linked on organization's website member section, discounted registration fees for samco sponsored events, and recognition on letterhead. Associate member (non-profit only) - these are non-profit entities with an interest in transportation policy development and advocacy and entitled to all the rights and privileges of a board member. General member - invited to an annual meeting, shall receive organizational communications including board policy decisions, ability to sponsor events for name recognition, and discounted registration fees for samco sponsored events.

Form 990, Page 6, Part VI, Line 7A

Different member classes elect members of the governing body in the following manner: patron member - entitled to two seats on the board of directors, attend quarterly board meetings, receive invitations to attend breakfast meetings with the chair and president & ceo and shall select members of the executive committee from among the board members. Advocate member - entitled to a single seat on the board of directors, attend quarterly board meetings, receive invitations to attend breakfast meetings with the chair and president & ceo and shall select members of the executive committee from among the board members. Associate member (non-profit only) - entitled to all the rights and priveleges of a board member.

Form 990, Page 6, Part VI, Line 11B

A copy of the form 990 was provided to the executive committee and reviewed in detail by the finance committee officers.

Form 990, Page 6, Part VI, Line 12C

The executive committee (board) and employees are required annually to acknowledge compliance with the conflict of interest policy. A certificate of compliance is issued annually and retained at the office.

Form 990, Page 6, Part VI, Line 15A

Salary is discussed by the officers during the review process and compensation is voted on and approved by the executive committee (board) annually.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request

Filing and Contact Details

Filer

Filer Name
San Antonio Mobility Coalition Inc
EIN
47-0847703
Phone
2106884407
Address
13526 GEORGE RD 107, SAN ANTONIO, TX 78230

Signing Officer

Name
Victor Boyer
Title
President & CEO
Phone
2102292125
Signed
2019-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor Boyer
Formed
2001
Legal Domicile
TX
Voting Board Members
26
Independent Board Members
25
Employees
2
Volunteers
100

Preparer

Firm
Fisher Herbst & Kemble Pc
Address
9501 CONSOLE DR STE 200, SAN ANTONIO, TX 78229
Preparer
Barbara L Herbst CPA
Phone
2106142284
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

See detailed description part iii, line 4a, 4b and 4c.

Form 990, Page 12, Part XII, Line 2C

A committee of samco officers plus two other appointees create a request for qualifications as part of the audit selection process, and are responsible for the review of auditor qualifications and selection of the audit firm.

Financial Statement Notes

Schedule D, Page 3, Part X

U.s. Generally accepted accounting principles require samco management to evaluate tax positions taken by samco and recognize a tax liability (or asset) if samco has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Samco's management has analyzed the tax positions taken by samco, and has concluded that as of september 30, 2018 and 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Samco is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Samco's management believes it is no longer subject to income tax examinations for years prior to 2015.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6IMMD PAST CH
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt066073
IRS990/FundraisingGrossIncomeAmt0173164
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0493238
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt04448
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02407
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02407
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011820
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02719
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03005
IRS990/LandBldgEquipCostOrOtherBssAmt014825
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SAN ANTONIO MOBILITY COALITION, INC'S PURPOSE IS TO IDENTIFY AND ADVOCATE TRANSPORTATION FUNDING AND MOBILITY SOLUTIONS FOR THE SAN ANTONIO METROPOLITAN AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0440043
IRS990/NetAssetsOrFundBalancesEOYAmt0448875
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0107091
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt09350
IRS990/OfficeExpensesGrp/TotalAmt03915
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020033
IRS990/OtherAssetsTotalGrp/EOYAmt012121
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047264
IRS990/OtherExpensesGrp/Desc0OFFICE EQUIPMENT
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP AND SUBS
IRS990/OtherExpensesGrp/TotalAmt09970
IRS990/OtherExpensesGrp/TotalAmt17126
IRS990/OtherExpensesGrp/TotalAmt26419
IRS990/OtherExpensesGrp/TotalAmt35578
IRS990/OtherSalariesAndWagesGrp/TotalAmt091046
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt016725
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VICTOR BOYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1TAOT ADMIN FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0299667
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0299667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118000
IRS990/ProgSrvcAccomActy2Grp/Desc0COORDINATED EFFORTS - CITY, COUNTY, VIA, MPO, AACOG, CHAMBERS OF COMMERCE, ETC. TO DEVELOP A CONSENSUS FEDERAL LEGISLATIVE AGENDA AND WHITE PAPERS FOR THE JANUARY 29 - FEBRUARY 1, 2018 EDITION OF THE SA TO DC TRIP. LED TRANSPORTATION TEAM FOR THE CAPITOL HILL MEETINGS.
IRS990/ProgSrvcAccomActy3Grp/Desc0IN PARTNERSHIP WITH REP. INA MINJAREZ ORGANIZED AND HOSTED A LEGISLATIVE BRIEFING SERIES FOR LEGISLATORS AND LEGISLATIVE STAFFERS FROM THE ALAMO MPO REGION. THE INITIAL TWO SESSIONS FOCUSED ON FUNDING NEEDS (TXDOT, MPO, RPO, COUNTY, CITY, AND VIA) AND ON CURRENT REVENUE SOURCES. PREPARED CURRICULUM AND SUPPORT MATERIALS FOR SAMCO PRESENTATION DURING THIS SERIES, INCLUDING A SLIDE PRESENTATION ON THE TXDOT BIENNIAL BUDGET AND KEY REVENUE SOURCES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01432
IRS990/PYOtherExpensesAmt0103934
IRS990/PYOtherRevenueAmt092784
IRS990/PYProgramServiceRevenueAmt0293500
IRS990/PYRevenuesLessExpensesAmt0-8312
IRS990/PYSalariesCompEmpBnftPaidAmt0292094
IRS990/PYTotalExpensesAmt0396028
IRS990/PYTotalRevenueAmt0387716
IRS990/ReconcilationRevenueExpnssAmt08832
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0317667
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt05351
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt05351
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt05351
IRS990ScheduleD/EquipmentGrp/BookValueAmt03004
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05588
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08592
IRS990ScheduleD/ExpensesSubtotalAmt0418333
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06232
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06233
IRS990ScheduleD/RevenueSubtotalAmt0427165
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE SAMCO MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY SAMCO AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF SAMCO HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. SAMCO'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY SAMCO, AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2018 AND 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. SAMCO IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. SAMCO'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03005
IRS990ScheduleD/TotalExpensesPerForm990Amt0418333
IRS990ScheduleD/TotalRevenuePerForm990Amt0427165
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0427165
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0418333
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt066073
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STATE OF TXDOT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STATE OF TRANSI
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016577
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt014536
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt020655
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt051768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt068669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0173164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt038260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt068669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0173164
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0107091
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04014
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012805
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04279
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04512
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$0.44$5.30$5.41$6.08$0.67
2023Summary only. Only limited summary data is available for this year.$6.20$0.24$5.97$5.45$4.96$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.15$5.48$5.12$4.54$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.29$4.91$4.50$4.39$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.23$4.79$4.58$4.46$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.16$4.67$4.61$4.43$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.56$0.07$4.49$4.27$4.18$0.09
2018Summary only. Only limited summary data is available for this year.$4.56$0.07$4.49$4.27$4.18$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.12$4.40$3.88$3.96$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.68$0.20$4.48$3.67$3.60$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.61$0.20$4.41$3.69$3.48$0.21
2014Detailed filing. Detailed filing data is available for this year.$4.31$0.11$4.19$3.47$3.35$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.11$4.07$3.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.06$4.11$2.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.07$4.00$2.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.03$4.03$3.06$2.49$0.57