Civic Intelligence

Texas Pharmacy Association

990 • Fiscal year 2016 • EIN 74-1018202

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.TEXASPHARMACY.ORG

View Organization Page

3200 Steck Avenue No 370Austin, TX 78757

(512) 836-8350

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.52x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.61x

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

20th percentile

-4.3%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$128,296

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

22nd percentile

-4.3%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-6.4%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,765,333

Down $79,141 (-4.3%) from 2015

Net Assets

Down

$850,095

Down $46,768 (-5.2%) from 2015

Liabilities

Down

$915,238

Down $32,373 (-3.4%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin20th percentile

Revenue

Down

$1,499,468

Down $102,824 (-6.4%) from 2015

Expenses

Down

$1,563,858

Down $308,385 (-16%) from 2015

Net Income

Up

-$64,390

Up $205,561 (+76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,553,124Liabilities 2010: $697,865Net Assets 2010: $1,855,2592010Assets 2011: $2,656,409Liabilities 2011: $663,792Net Assets 2011: $1,992,6172011Assets 2012: $1,743,072Liabilities 2012: $494,484Net Assets 2012: $1,248,5882012Assets 2013: $1,510,436Liabilities 2013: $405,388Net Assets 2013: $1,105,0482013Assets 2014: $1,467,727Liabilities 2014: $288,259Net Assets 2014: $1,179,4682014Assets 2015: $1,844,474Liabilities 2015: $947,611Net Assets 2015: $896,8632015Assets 2016: $1,765,333Liabilities 2016: $915,238Net Assets 2016: $850,0952016Assets 2017: $1,732,967Liabilities 2017: $899,348Net Assets 2017: $833,6192017Assets 2018: $1,798,246Liabilities 2018: $671,368Net Assets 2018: $1,126,8782018Assets 2019: $2,118,705Liabilities 2019: $514,358Net Assets 2019: $1,604,3472019Assets 2020: $3,532,026Liabilities 2020: $601,827Net Assets 2020: $2,930,1992020Assets 2021: $4,115,676Liabilities 2021: $521,150Net Assets 2021: $3,594,5262021Assets 2022: $4,357,817Liabilities 2022: $476,117Net Assets 2022: $3,881,7002022Assets 2023: $4,840,262Liabilities 2023: $440,488Net Assets 2023: $4,399,7742023Assets 2024: $5,170,652Liabilities 2024: $453,857Net Assets 2024: $4,716,7952024

Highlighted filing

2016

Assets$1,765,333
Liabilities$915,238
Net Assets$850,095
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,533,001Expenses 2010: $2,699,094Net Income 2010: -$166,0932010Revenue 2011: $2,765,954Expenses 2011: $2,600,820Net Income 2011: $165,1342011Revenue 2012: $1,896,776Expenses 2012: $1,792,280Net Income 2012: $104,4962012Revenue 2013: $1,771,432Expenses 2013: $1,904,805Net Income 2013: -$133,3732013Revenue 2014: $1,919,136Expenses 2014: $1,844,529Net Income 2014: $74,6072014Revenue 2015: $1,602,292Expenses 2015: $1,872,243Net Income 2015: -$269,9512015Revenue 2016: $1,499,468Expenses 2016: $1,563,858Net Income 2016: -$64,3902016Revenue 2017: $1,484,447Expenses 2017: $1,458,261Net Income 2017: $26,1862017Revenue 2018: $1,653,300Expenses 2018: $1,405,189Net Income 2018: $248,1112018Revenue 2019: $1,782,781Expenses 2019: $1,377,052Net Income 2019: $405,7292019Revenue 2020: $2,519,983Expenses 2020: $1,266,719Net Income 2020: $1,253,2642020Revenue 2021: $2,489,721Expenses 2021: $1,881,944Net Income 2021: $607,7772021Revenue 2022: $2,193,687Expenses 2022: $1,692,809Net Income 2022: $500,8782022Revenue 2023: $2,335,552Expenses 2023: $1,960,670Net Income 2023: $374,8822023Revenue 2024: $2,351,682Expenses 2024: $2,139,885Net Income 2024: $211,7972024

Highlighted filing

2016

Revenue$1,499,468
Expenses$1,563,858
Net Income-$64,390
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,606,638
Mission and Program Overview

Mission

The association's purpose is to promote the role of the pharmacist and the practice of pharmacy in the state of texas.

Advance practice of pharmacy to enhance the delivery of quality health care to all texans

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$921,142$894,061▼ $27,081
Investments in Publicly Traded Securities$529,330$524,414▼ $4,916
Cash and Non-Interest-Bearing Accounts$66,768$142,167▲ $75,399
Accounts Receivable$217,017$135,093▼ $81,924
Savings and Temporary Cash Investments$75,891$28,759▼ $47,132
Prepaid Expenses and Deferred Charges$19,321$14,398▼ $4,923
Investments Other Securities$10,000$11,206▲ $1,206
Total Assets$1,844,474$1,765,333▼ $79,141
Other Assets Total$5,005$15,235▲ $10,230
Liabilities
Mortgage Notes Payable Secured by Investment Property$423,590$414,877▼ $8,713
Unsecured Notes Loans Payable$210,000$245,000▲ $35,000
Accounts Payable and Accrued Expenses$161,568$121,081▼ $40,487
Deferred Revenue$135,203$112,020▼ $23,183
Other Liabilities$17,250$22,260▲ $5,010
Total Liabilities$947,611$915,238▼ $32,373
Net Assets / Fund Balance
Unrestricted Net Assets$896,863$850,095▼ $46,768
Total Net Assets Fund Balance$896,863$850,095▼ $46,768
Total Liabilities and Net Assets / Fund Balance$1,844,474$1,765,333▼ $79,141

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$879,204$26,994$906,198
Equipment$14,857$81,163$96,020
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe DasilvaCEO/secretaryFT$125,796$2,500$128,296

Board Members and Trustees

NameTitle
Charlotte WellerImmediate Past President
Rene GarzaPresident
Mary KleinPresident - Elect
Mark ComfortVice President
Anjanette WyattDirector
Ben SimsDirector
Chris AlvaradoDirector
Jay BuecheDirector
Michael MunizDirector
Nathan PopeDirector
Robert MayesDirector
Ron JencopaleDirector
Raj ChhaduaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Marriott Business ServicesEvent ServicesPO BOX 403003, Atlanta, GA 30384$111,427
Revenue and Support

Revenue Composition

Contributions and Grants
$180,752
Program Service Revenue
$1,306,414
Investment Income
$3,066
Other Revenue
$9,236
All Other Contributions
$146,410
Change in Net Assets
$-64,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$793,527
Salaries, Compensation, and Employee Benefits$770,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$640,776
Conferences and Meetings---$273,490
Current Officers, Directors, Trustees, and Key Employees---$128,296
Office Expenses---$85,310
Occupancy---$64,044
Travel---$47,988
Information Technology---$36,920
Fees for Services Accounting---$33,965
Depreciation Depletion---$30,137
Interest---$28,881
Fees for Services Management---$25,800
Fees for Services Other---$23,654
Advertising---$10,532
Other Expenses---$9,308
Fees for Service Investment Mgmnt Fees---$8,240
Insurance---$7,342
Fees for Services Legal---$5,250
All Other Expenses---$2,814
Other Employee Benefits---$1,259
Fees for Services Lobbying---$877
Total Functional Expenses$0$0$0$1,563,858
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$338,695
Current Year Nondeductible Lobbying and Political Cost$86,282
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts Held for Others$11,590
Intercompany Payable$10,670
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Ron jencopale and raj chhadua - business relationship”

Form 990, Part VI, Section A, Line 4

“During the year texas pharmacy association amended its bylaws to: - include virtual membership, which will allow texas pharmacist or pharmacy technician who would otherwise be eligible for membership to become a virtual member. A virtual member is not eligible to vote or hold office; - increase vice president's term of office from one year to two years; - clarify that the board establishes time and location for annual meeting; - change quorum of house deligates from fifty percent plus one to 50 delegates; - change votes needed to amend bylaws from two-thirds vote of the house of delegates to fifty percent plus one votes of the general membership.”

Form 990, Part VI, Section A, Line 6

“Texas pharmacists and other pharmacy professionals, including technicians are voluntary members of the association.”

Form 990, Part VI, Section A, Line 7A

“Members vote for board of directors.”

Form 990, Part VI, Section A, Line 7B

“Members are allowed to vote at the annual meeting for policy & organizational issues.”

Form 990, Part VI, Section B, Line 11B

“A draft of the tax return is reviewed by the president, coo, and ceo/secretary with the preparing cpa. A final copy of the tax return is sent to all board members before filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is completed and signed at each monthly meeting.”

Form 990, Part VI, Section B, Line 15A

“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.”

Form 990, Part VI, Section C, Line 19

“The associations governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Pharmacy Association
EIN
74-1018202
Phone
5128368350
Address
3200 STECK AVENUE NO 370, AUSTIN, TX 78757

Signing Officer

Name
Debbie Garza
Title
CEO
Phone
5128368350
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Garza
Formed
1896
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
100

Preparer

Firm
Reynolds & Franke Pc
Address
6850 AUSTIN CENTER BLVD SUITE 100, AUSTIN, TX 78731
Preparer
Ronald H Reynolds
Phone
5122063141
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss in tpa services, inc -3,794.”

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from federal income taxes under section 501(c) (6) of the internal revenue code, except for any 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, 2016. 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 routine examination by the irs, generally for three years after they are filed. There are no examinations currently in progress.”

Raw XML AppendixShowing 400 of 547 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
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IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt034342
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0100482
IRS990/GrossReceiptsAmt01606638
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt036920
IRS990/InsuranceGrp/TotalAmt07342
IRS990/InterestGrp/TotalAmt028881
IRS990/InvestmentIncomeGrp/ExclusionAmt09754
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09754
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011206
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0529330
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0524414
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0108157
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0921142
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0894061
IRS990/LandBldgEquipCostOrOtherBssAmt01002218
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01415
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0105755
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ASSOCIATION'S PURPOSE IS TO PROMOTE THE ROLE OF THE PHARMACIST AND THE PRACTICE OF PHARMACY IN THE STATE OF TEXAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0423590
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0414877
IRS990/NetAssetsOrFundBalancesBOYAmt0896863
IRS990/NetAssetsOrFundBalancesEOYAmt0850095
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6688
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6688
IRS990/NetUnrelatedBusTxblIncmAmt0173946
IRS990/NetUnrlzdGainsLossesInvstAmt021416
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt064044
IRS990/OfficeExpensesGrp/TotalAmt085310
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05005
IRS990/OtherAssetsTotalGrp/EOYAmt015235
IRS990/OtherChangesInNetAssetsAmt0-3794
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01259
IRS990/OtherExpensesGrp/Desc0UBIT
IRS990/OtherExpensesGrp/Desc1MEMBER SERVICE EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/TotalAmt048868
IRS990/OtherExpensesGrp/TotalAmt139107
IRS990/OtherExpensesGrp/TotalAmt211000
IRS990/OtherExpensesGrp/TotalAmt39308
IRS990/OtherLiabilitiesGrp/BOYAmt017250
IRS990/OtherLiabilitiesGrp/EOYAmt022260
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INCOME ADJUSTMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09236
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09236
IRS990/OtherRevenueTotalAmt09236
IRS990/OtherSalariesAndWagesGrp/TotalAmt0640776
IRS990/PartialLiquidationInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019321
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014398
IRS990/PrincipalOfficerNm0DEBBIE GARZA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2323100
IRS990/ProgramServiceRevenueGrp/BusinessCd3900004
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3MEMBER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4PRN PROGRAM
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0357605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0416473
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1172987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt370003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0630689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1357605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2172987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt375130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt470003
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0214216
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt135535
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ASSOCIATION SPONSORS AN ANNUAL MEETING WITH 379 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/Desc0THE 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0125377
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0543
IRS990/PYOtherExpensesAmt01010070
IRS990/PYOtherRevenueAmt06385
IRS990/PYProgramServiceRevenueAmt01469987
IRS990/PYRevenuesLessExpensesAmt0-269951
IRS990/PYSalariesCompEmpBnftPaidAmt0862173
IRS990/PYTotalExpensesAmt01872243
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01602292
IRS990/ReconcilationRevenueExpnssAmt0-64390
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075891
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028759
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AggregateReportedDuesNtcAmt048436
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/CarriedOverAmt0124551
IRS990ScheduleC/DuesAssessmentsAmt0172987
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0252413
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt086282
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0338695
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt048237
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0912095278
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0TEXAS PHARMACY ASSOCIATION PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt03200 STECK SVENUE NO 370
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0AUSTIN
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd078757
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0879204
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026994
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0906198
IRS990ScheduleD/EquipmentGrp/BookValueAmt014857
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081163
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096020
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMOUNTS HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTERCOMPANY PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (6) OF THE INTERNAL REVENUE CODE, EXCEPT FOR ANY 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, 2016. 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 ROUTINE EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THERE ARE NO EXAMINATIONS CURRENTLY IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0894061
IRS990ScheduleD/TotalLiabilityAmt022260
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RON JENCOPALE AND RAJ CHHADUA - BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING THE YEAR TEXAS PHARMACY ASSOCIATION AMENDED ITS BYLAWS TO: - INCLUDE VIRTUAL MEMBERSHIP, WHICH WILL ALLOW TEXAS PHARMACIST OR PHARMACY TECHNICIAN WHO WOULD OTHERWISE BE ELIGIBLE FOR MEMBERSHIP TO BECOME A VIRTUAL MEMBER. A VIRTUAL MEMBER IS NOT ELIGIBLE TO VOTE OR HOLD OFFICE; - INCREASE VICE PRESIDENT'S TERM OF OFFICE FROM ONE YEAR TO TWO YEARS; - CLARIFY THAT THE BOARD ESTABLISHES TIME AND LOCATION FOR ANNUAL MEETING; - CHANGE QUORUM OF HOUSE DELIGATES FROM FIFTY PERCENT PLUS ONE TO 50 DELEGATES; - CHANGE VOTES NEEDED TO AMEND BYLAWS FROM TWO-THIRDS VOTE OF THE HOUSE OF DELEGATES TO FIFTY PERCENT PLUS ONE VOTES OF THE GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEXAS PHARMACISTS AND OTHER PHARMACY PROFESSIONALS, INCLUDING TECHNICIANS ARE VOLUNTARY MEMBERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS VOTE FOR BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS ARE ALLOWED TO VOTE AT THE ANNUAL MEETING FOR POLICY & ORGANIZATIONAL ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A DRAFT OF THE TAX RETURN IS REVIEWED BY THE PRESIDENT, COO, AND CEO/SECRETARY WITH THE PREPARING CPA. A FINAL COPY OF THE TAX RETURN IS SENT TO ALL BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CONFLICT OF INTEREST POLICY IS COMPLETED AND SIGNED AT EACH MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 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/ExplanationTxt8THE ASSOCIATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LOSS IN TPA SERVICES, INC -3,794.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0TEXAS PHARMACY ASSOCIATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,765,333
Liabilities
$915,238
Net assets
$850,095
Revenue
$1,499,468
Expenses
$1,563,858
Net income
-$64,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.45$4.72$2.35$2.14$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.84$0.44$4.40$2.34$1.96$0.37
2022Detailed filing. Detailed filing data is available for this year.$4.36$0.48$3.88$2.19$1.69$0.50
2021Detailed filing. Detailed filing data is available for this year.$4.12$0.52$3.59$2.49$1.88$0.61
2020Detailed filing. Detailed filing data is available for this year.$3.53$0.60$2.93$2.52$1.27$1.25
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.51$1.60$1.78$1.38$0.41
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.67$1.13$1.65$1.41$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.90$0.83$1.48$1.46$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.92$0.85$1.50$1.56$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.95$0.90$1.60$1.87$0.27
2014Summary only. Only limited summary data is available for this year.$1.47$0.29$1.18$1.92$1.84$0.07
2013Summary only. Only limited summary data is available for this year.$1.51$0.41$1.11$1.77$1.90$0.13
2012Summary only. Only limited summary data is available for this year.$1.74$0.49$1.25$1.90$1.79$0.10
2011Summary only. Only limited summary data is available for this year.$2.66$0.66$1.99$2.77$2.60$0.17
2010Summary only. Only limited summary data is available for this year.$2.55$0.70$1.86$2.53$2.70$0.17