Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2015 • EIN 74-1018202
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$1,844,474
Up $376,747 (+26%) from 2014
Net Assets
Down$896,863
Down $282,605 (-24%) from 2014
Liabilities
Up$947,611
Up $659,352 (+229%) from 2014
Revenue
Down$1,602,292
Down $316,844 (-17%) from 2014
Expenses
Up$1,872,243
Up $27,714 (+1.5%) from 2014
Net Income
Down-$269,951
Down $344,558 (-462%) from 2014
The association's purpose is to promote the role of the pharmacist and the practice of pharmacy in the state of texas.
Advancing the practice of pharmacy to enhance the delivery of quality health care to all texans
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $37,208 | $921,142 | ▲ $883,934 |
| Savings and Temporary Cash Investments | $1,082,987 | $605,221 | ▼ $477,766 |
| Accounts Receivable | $156,572 | $228,582 | ▲ $72,010 |
| Cash and Non-Interest-Bearing Accounts | $119,498 | $55,203 | ▼ $64,295 |
| Prepaid Expenses and Deferred Charges | $14,953 | $19,321 | ▲ $4,368 |
| Investments Other Securities | $10,000 | $10,000 | → $0 |
| Total Assets | $1,467,727 | $1,844,474 | ▲ $376,747 |
| Other Assets Total | $46,509 | $5,005 | ▼ $41,504 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $423,590 | - |
| Unsecured Notes Loans Payable | - | $210,000 | - |
| Accounts Payable and Accrued Expenses | $173,168 | $158,383 | ▼ $14,785 |
| Deferred Revenue | $98,836 | $135,203 | ▲ $36,367 |
| Other Liabilities | $16,255 | $20,435 | ▲ $4,180 |
| Total Liabilities | $288,259 | $947,611 | ▲ $659,352 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,179,468 | $896,863 | ▼ $282,605 |
| Total Net Assets Fund Balance | $1,179,468 | $896,863 | ▼ $282,605 |
| Total Liabilities and Net Assets / Fund Balance | $1,467,727 | $1,844,474 | ▲ $376,747 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $901,367 | $3,768 | $905,135 |
| Equipment | $19,775 | $74,252 | $94,027 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joe Dasilva | CEO/secretary | FT | $118,542 | $2,500 | $121,042 |
| Name | Title |
|---|---|
| Carole Hardin-oliver | Immediate Past President |
| Charlotte Weller | President |
| Rene Garza | President- Elect |
| Mary Klein | Vice President |
| Anjanette Wyatt | Director |
| Chris Alvarado | Director |
| David Spence | Director |
| Eric Ho | Director |
| Jai Ellis | Director |
| Kim Stengel | Director |
| Ron Jencopale | Director |
| Sharon Rush | Director |
| Nario Cantu | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,010,070 |
| Salaries, Compensation, and Employee Benefits | $862,173 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $739,757 |
| Conferences and Meetings | - | - | - | $269,810 |
| Office Expenses | - | - | - | $186,613 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $121,042 |
| Occupancy | - | - | - | $117,868 |
| Fees for Services Other | - | - | - | $74,074 |
| Travel | - | - | - | $69,284 |
| Fees for Services Accounting | - | - | - | $48,190 |
| Fees for Services Management | - | - | - | $21,825 |
| Depreciation Depletion | - | - | - | $20,613 |
| Other Expenses | - | - | - | $18,200 |
| All Other Expenses | - | - | - | $15,812 |
| Advertising | - | - | - | $8,630 |
| Interest | - | - | - | $4,831 |
| Fees for Services Legal | - | - | - | $4,500 |
| Insurance | - | - | - | $3,779 |
| Other Employee Benefits | - | - | - | $1,374 |
| Fees for Services Lobbying | - | - | - | $767 |
| Total Functional Expenses | $0 | $0 | $0 | $1,872,243 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,872,243 |
| Total Expenses per Form 990 | $1,872,243 |
| Total Expenses per Audited Statements | $1,868,724 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $-3,519 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Total Nondeductible Lobbying and Political Cost | $328,324 |
| Current Year Nondeductible Lobbying and Political Cost | $118,267 |
| Liability | Amount |
|---|---|
| Intercompany Payable | $17,115 |
| Amounts Held for Others | $3,320 |
“Texas pharmacists and other pharmacy professionals, including technicians are voluntary members of the association.”
“Members vote for board of directors.”
“Members are allowed to vote at the annual meeting for policy & organizational issues.”
“A draft of the tax return is reviewed by the treasurer, treasurer-elect, and ceo/secretary with the preparing cpa. A final copy of the tax return is sent to all board members before filing.”
“The conflict of interest policy is completed and signed at each monthly meeting.”
“The board of directors reviews the salary of the ceo through the use of comparability data. This decision making process is approved by the board of directors and recorded in the board minutes.”
“The associations governing documents, conflict of interest policy, and financial statements are avaiable to the public upon request.”
“Explanation: the association is subject to federal income tax on unrelated business activities. Unrelated business income consists primarily of advertising revenues from publications and group purchasing and affinity program revenues. Management believes the association has no uncertain tax positions as of december 31, 2015. The associations federal forms 990, return of organization exempt from income tax and forms 990-t, exempt organization business income tax returns, are subject to examination by the irs, generally for three years after they are filed. Federal income tax expense is $64,065 for 2015, and is included in organizational affairs expense in the accompanying statement of activities. Federal incomes taxes receivable of $14,261 are refundable or may be carried forward to the 2016 tax year.”
“Bad debt recovey 5,008. Loss on disposal -1,489.”
“Bad debt recovery -5,008. Loss on disposal 1,489.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 173168 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 158383 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 156572 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 228582 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ADVANCING THE PRACTICE OF PHARMACY TO ENHANCE THE DELIVERY OF QUALITY HEALTH CARE TO ALL TEXANS |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8630 |
| IRS990/AllOtherContributionsAmt | 0 | 125377 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15812 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SANDRA NELSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5126159175 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3200 STECK AVE STE 370 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78757 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 119498 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 55203 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 121042 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 269810 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 125377 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 543 |
| IRS990/CYOtherExpensesAmt | 0 | 1010070 |
| IRS990/CYOtherRevenueAmt | 0 | 6385 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1469987 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -269951 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 862173 |
| IRS990/CYTotalExpensesAmt | 0 | 1872243 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1602292 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 98836 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 135203 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20613 |
| IRS990/Desc | 0 | THE BOARD OF DIRECTORS AND COMMITTEES SERVE MEMBERS BY COORDINATING EDUCATIONAL PROGRAMS, PUBLIC RELATIONS EFFORTS AND GROUP AFFINITY PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48190 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4500 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 767 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 21825 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 74074 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 2500 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROLE HARDIN-OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLOTTE WELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RENE GARZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NARIO CANTU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID SPENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHARON RUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAI ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIM STENGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERIC HO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RON JENCOPALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANJANETTE WYATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRIS ALVARADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOE DASILVA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 118542 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT- ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO/SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1896 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1489 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -10063 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 576044 |
| IRS990/GrossReceiptsAmt | 0 | 2189888 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3779 |
| IRS990/InterestGrp/TotalAmt | 0 | 4831 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12095 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12095 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 10000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 10000 |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 78020 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 37208 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 921142 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 999162 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1489 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 586107 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ASSOCIATION'S PURPOSE IS TO PROMOTE THE ROLE OF THE PHARMACIST AND THE PRACTICE OF PHARMACY IN THE STATE OF TEXAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 423590 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1179468 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 896863 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -11552 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -11552 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 197371 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -12654 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 117868 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 186613 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 46509 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5005 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1374 |
| IRS990/OtherExpensesGrp/Desc | 0 | UBIT |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBER SERVICE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | RELOCATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64065 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46939 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34270 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18200 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16255 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20435 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BAD DEBT RECOVERY |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INCOME ADJUSTMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5008 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1377 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5008 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1377 |
| IRS990/OtherRevenueTotalAmt | 0 | 6385 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 739757 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14953 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19321 |
| IRS990/PrincipalOfficerNm | 0 | JOE DASILVA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 323100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900004 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ANNUAL MEETINGS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEMBER SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PRN PROGRAM |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 299804 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 433806 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 271110 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 88587 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 75895 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 706206 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 299804 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 271110 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 116972 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 75895 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 272400 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 28385 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ASSOCIATION SPONSORS AN ANNUAL MEETING WITH 406 ATTENDEES INCLUDING PHARMACISTS AND PHARMACY TECHNICIANS TO DISCUSS ISSUES OF CONCERN TO THE PHARMACY PROFESSION. THE ANNUAL BUSINESS MEETING OF THE ASSOCIATION IS ALSO HELD DURING THIS EVENT. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ASSOCIATION SUPPORTS A GOVERNMENTAL AFFAIRS COMMITTEE WHICH ENGAGES IN ADVOCACY AT THE STATE LEVEL AND INFORMS MEMBERS OF DEVELOPMENTS IN REGULATORY AND LEGISLATIVE MATTERS AFFECTING THE PHARMACY PROFESSION. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 117854 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5156 |
| IRS990/PYOtherExpensesAmt | 0 | 925436 |
| IRS990/PYOtherRevenueAmt | 0 | 2104 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1794022 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 74607 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 919093 |
| IRS990/PYTotalExpensesAmt | 0 | 1844529 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1919136 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -269951 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1082987 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 605221 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 75911 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 1 |
| IRS990ScheduleC/CarriedOverAmt | 0 | 195199 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 271110 |
| IRS990ScheduleC/NonDedLbbyngPltclCyovAmt | 0 | 210057 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 118267 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 328324 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt | 0 | 87124 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/EIN | 0 | 912095278 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | TEXAS PHARMACY ASSOCIATION PAC |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 0 | 3200 STECK SVENUE NO 370 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 0 | AUSTIN |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 0 | 78757 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 901367 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3768 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 905135 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19775 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 74252 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 94027 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -3519 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1872243 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -12654 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -3519 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3320 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 17115 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | AMOUNTS HELD FOR OTHERS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | INTERCOMPANY PAYABLE |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 3519 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -12654 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 3519 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1598773 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EXPLANATION: THE ASSOCIATION IS SUBJECT TO FEDERAL INCOME TAX ON UNRELATED BUSINESS ACTIVITIES. UNRELATED BUSINESS INCOME CONSISTS PRIMARILY OF ADVERTISING REVENUES FROM PUBLICATIONS AND GROUP PURCHASING AND AFFINITY PROGRAM REVENUES. MANAGEMENT BELIEVES THE ASSOCIATION HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2015. THE ASSOCIATIONS FEDERAL FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX AND FORMS 990-T, EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. FEDERAL INCOME TAX EXPENSE IS $64,065 FOR 2015, AND IS INCLUDED IN ORGANIZATIONAL AFFAIRS EXPENSE IN THE ACCOMPANYING STATEMENT OF ACTIVITIES. FEDERAL INCOMES TAXES RECEIVABLE OF $14,261 ARE REFUNDABLE OR MAY BE CARRIED FORWARD TO THE 2016 TAX YEAR. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | BAD DEBT RECOVEY 5,008. LOSS ON DISPOSAL -1,489. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | BAD DEBT RECOVERY -5,008. LOSS ON DISPOSAL 1,489. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 921142 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1872243 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 20435 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1602292 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1586119 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1868724 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TEXAS PHARMACISTS AND OTHER PHARMACY PROFESSIONALS, INCLUDING TECHNICIANS ARE VOLUNTARY MEMBERS OF THE ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS VOTE FOR BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS ARE ALLOWED TO VOTE AT THE ANNUAL MEETING FOR POLICY & ORGANIZATIONAL ISSUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A DRAFT OF THE TAX RETURN IS REVIEWED BY THE TREASURER, TREASURER-ELECT, AND CEO/SECRETARY WITH THE PREPARING CPA. A FINAL COPY OF THE TAX RETURN IS SENT TO ALL BOARD MEMBERS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CONFLICT OF INTEREST POLICY IS COMPLETED AND SIGNED AT EACH MONTHLY MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS REVIEWS THE SALARY OF THE CEO THROUGH THE USE OF COMPARABILITY DATA. THIS DECISION MAKING PROCESS IS APPROVED BY THE BOARD OF DIRECTORS AND RECORDED IN THE BOARD MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ASSOCIATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAIABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.