Civic Intelligence

Texas Retired Teachers Association

990 • Fiscal year 2010 • EIN 51-0141585

Jul 01, 2009 to Jun 30, 2010 • Filed on Apr 20, 2011

Organization ProfileWWW.TRTA.ORG
313 E 12th Street78701
Siviq Scores

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

Liabilities / Assets

48th percentile

0.13x

Higher debt load relative to assets than 48% of similar nonprofits.

2010 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

$7,049,941

No earlier filing loaded for comparison.

Net Assets

$6,156,193

No earlier filing loaded for comparison.

Liabilities

$893,748

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,165,437

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2010: $7,049,941Liabilities 2010: $893,748Net Assets 2010: $6,156,1932010Assets 2011: $7,019,972Liabilities 2011: $750,621Net Assets 2011: $6,269,3512011Assets 2012: $7,008,775Liabilities 2012: $961,056Net Assets 2012: $6,047,7192012Assets 2013: $6,393,038Liabilities 2013: $939,128Net Assets 2013: $5,453,9102013Assets 2014: $5,829,018Liabilities 2014: $1,189,954Net Assets 2014: $4,639,0642014Assets 2015: $5,877,547Liabilities 2015: $1,046,533Net Assets 2015: $4,831,0142015Assets 2016: $5,981,084Liabilities 2016: $996,426Net Assets 2016: $4,984,6582016Assets 2017: $8,174,546Liabilities 2017: $1,076,262Net Assets 2017: $7,098,2842017Assets 2018: $8,841,943Liabilities 2018: $1,137,761Net Assets 2018: $7,704,1822018Assets 2019: $9,694,049Liabilities 2019: $1,290,700Net Assets 2019: $8,403,3492019Assets 2020: $10,929,536Liabilities 2020: $1,544,945Net Assets 2020: $9,384,5912020Assets 2021: $11,866,847Liabilities 2021: $1,370,276Net Assets 2021: $10,496,5712021Assets 2022: $10,536,372Liabilities 2022: $1,272,174Net Assets 2022: $9,264,1982022Assets 2023: $11,898,247Liabilities 2023: $2,301,550Net Assets 2023: $9,596,6972023Assets 2024: $12,135,828Liabilities 2024: $2,193,186Net Assets 2024: $9,942,6422024

Highlighted filing

2010

Assets$7,049,941
Liabilities$893,748
Net Assets$6,156,193
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,165,4372010Revenue 2011: $2,197,193Expenses 2011: $2,084,035Net Income 2011: $113,1582011Revenue 2012: $2,239,671Expenses 2012: $2,463,215Net Income 2012: -$223,5442012Revenue 2013: $2,393,447Expenses 2013: $2,989,442Net Income 2013: -$595,9952013Revenue 2014: $2,232,942Expenses 2014: $2,908,787Net Income 2014: -$675,8452014Revenue 2015: $3,088,455Expenses 2015: $2,922,541Net Income 2015: $165,9142015Revenue 2016: $3,261,885Expenses 2016: $3,119,878Net Income 2016: $142,0072016Revenue 2017: $5,634,816Expenses 2017: $5,575,744Net Income 2017: $59,0722017Revenue 2018: $6,244,872Expenses 2018: $5,701,797Net Income 2018: $543,0752018Revenue 2019: $6,283,926Expenses 2019: $5,695,333Net Income 2019: $588,5932019Revenue 2020: $5,770,578Expenses 2020: $4,877,295Net Income 2020: $893,2832020Revenue 2021: $5,873,069Expenses 2021: $4,727,974Net Income 2021: $1,145,0952021Revenue 2022: $5,840,253Expenses 2022: $7,026,531Net Income 2022: -$1,186,2782022Revenue 2023: $6,089,840Expenses 2023: $5,809,715Net Income 2023: $280,1252023Revenue 2024: $6,483,224Expenses 2024: $6,233,694Net Income 2024: $249,5302024

Highlighted filing

2010

Revenue-
Expenses$2,165,437
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Apr 20, 2011
Return Version
2009v1.7
Gross Receipts
$2,192,238
Mission and Program Overview

Mission

Well-being of retired school personnel

Filing and Contact Details

Filer

EIN
51-0141585
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Effective, January 1, 2009, the Association and Foundation are subject to the provisions of Financial Accounting Standards Board (FASB) Interpretation No. 48 (FIN 48), Accounting for Uncertainties in Income Taxes. FIN 48 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken for federal and state income tax reporting. It also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The Association and Foundation have evaluated the effects of applying the various provisions of FIN 48 for all open tax years, and has determined that there is no liability for uncertain tax positions or unrecognized tax benefits.
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IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0152544
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg0180852
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg011720
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0TIM LEE
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0164264
IRS990ScheduleJ/InitialContractException0false
IRS990ScheduleJ/RebuttablePresumptionProcedure0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0THE BYLAWS AND STRATEGIC PLAN IS ON THE WEBSITE. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR.

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,049,941
Liabilities
$893,748
Net assets
$6,156,193
Revenue
-
Expenses
$2,165,437
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.1$2.19$9.94$6.48$6.23$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$2.30$9.60$6.09$5.81$0.28
2022Detailed filing. Detailed filing data is available for this year.$10.5$1.27$9.26$5.84$7.03$1.19
2021Detailed filing. Detailed filing data is available for this year.$11.9$1.37$10.5$5.87$4.73$1.15
2020Detailed filing. Detailed filing data is available for this year.$10.9$1.54$9.38$5.77$4.88$0.89
2019Detailed filing. Detailed filing data is available for this year.$9.69$1.29$8.40$6.28$5.70$0.59
2018Detailed filing. Detailed filing data is available for this year.$8.84$1.14$7.70$6.24$5.70$0.54
2017Detailed filing. Detailed filing data is available for this year.$8.17$1.08$7.10$5.63$5.58$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.98$1.00$4.98$3.26$3.12$0.14
2015Summary only. Only limited summary data is available for this year.$5.88$1.05$4.83$3.09$2.92$0.17
2014Summary only. Only limited summary data is available for this year.$5.83$1.19$4.64$2.23$2.91$0.68
2013Summary only. Only limited summary data is available for this year.$6.39$0.94$5.45$2.39$2.99$0.60
2012Summary only. Only limited summary data is available for this year.$7.01$0.96$6.05$2.24$2.46$0.22
2011Summary only. Only limited summary data is available for this year.$7.02$0.75$6.27$2.20$2.08$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.89$6.16$2.17