Civic Intelligence

Texas Pharmacy Association

990 • Fiscal year 2019 • EIN 74-1018202

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

61st percentile

0.24x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.29x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

89th percentile

23%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$191,751

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

7.8%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,118,705

Up $320,459 (+18%) from 2018

Net Assets

Up

$1,604,347

Up $477,469 (+42%) from 2018

Liabilities

Down

$514,358

Down $157,010 (-23%) from 2018

Revenue

Up

$1,782,781

Up $129,481 (+7.8%) from 2018

Expenses

Down

$1,377,052

Down $28,137 (-2.0%) from 2018

Net Income

Up

$405,729

Up $157,618 (+64%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$2,118,705
Liabilities$514,358
Net Assets$1,604,347

Operations Trend

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

2019

Revenue$1,782,781
Expenses$1,377,052
Net Income$405,729
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$1,799,554
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$841,682$815,858▼ $25,824
Cash and Non-Interest-Bearing Accounts$176,765$591,566▲ $414,801
Investments in Publicly Traded Securities$486,721$542,433▲ $55,712
Accounts Receivable$256,550$93,659▼ $162,891
Prepaid Expenses and Deferred Charges$7,420$61,041▲ $53,621
Investments Other Securities$8,988$8,988→ $0
Savings and Temporary Cash Investments$4,541$4,550▲ $9
Total Assets$1,798,246$2,118,705▲ $320,459
Other Assets Total$15,579$610▼ $14,969
Liabilities
Mortgage Notes Payable Secured by Investment Property$395,948$385,743▼ $10,205
Unsecured Notes Loans Payable$175,000$0▼ $175,000
Accounts Payable and Accrued Expenses$59,388$67,974▲ $8,586
Deferred Revenue$34,468$37,284▲ $2,816
Other Liabilities$6,564$23,357▲ $16,793
Total Liabilities$671,368$514,358▼ $157,010
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,126,878$1,604,347▲ $477,469
Total Net Assets Fund Balance$1,126,878$1,604,347▲ $477,469
Total Liabilities and Net Assets / Fund Balance$1,798,246$2,118,705▲ $320,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$814,395$91,803$906,198
Equipment$276$99,316$99,592
Other Land Buildings$1,187$1,986$3,173
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie GarzaCEO/secretaryFT$137,986$53,765$191,751

Board Members and Trustees

NameTitle
Mark ComfortImmediate Past President
Raj ChhaduaPresident
Michelle BeallPresident - Elect
Michael MunizVice President
Ben SimsDirector
Blair SarbackerDirector
Eric HoDirector
Frank NorthDirector
Jobby JohnDirector
Lauren ClarkDirector
Lisa Killam-worrallDirector
Stan BrittenDirector
Adam CheslerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Irving Convention CenterVenue500 W LAS COLINAS, Irving, TX 75039$106,902
Revenue and Support

Revenue Composition

Contributions and Grants
$125,942
Program Service Revenue
$1,378,884
Investment Income
$13,048
Other Revenue
$264,907
All Other Contributions
$84,942
Change in Net Assets
$405,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$689,386
Other Expenses$687,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$496,520
Conferences and Meetings---$256,031
Current Officers, Directors, Trustees, and Key Employees---$191,751
Office Expenses---$72,817
Occupancy---$62,971
Fees for Services Accounting---$42,017
Travel---$40,025
Fees for Services Lobbying---$30,360
Fees for Services Other---$30,298
Depreciation Depletion---$25,824
Interest---$24,223
Information Technology---$21,338
Insurance---$5,767
All Other Expenses---$5,645
Other Expenses---$4,905
Advertising---$4,464
Fees for Service Investment Mgmnt Fees---$4,286
Fees for Services Legal---$1,475
Other Employee Benefits---$1,115
Total Functional Expenses$0$0$0$1,377,052
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$174,261
Current Year Nondeductible Lobbying and Political Cost$70,826
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$21,562
Amounts Held for Others$1,795
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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, treasurer, and ceo 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
2020-11-12
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

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, 2019. The association's 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 548 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 - ELECT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08988
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08988
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0486721
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0542433
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0193105
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0841682
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0815858
IRS990/LandBldgEquipCostOrOtherBssAmt01008963
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt016773
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/BOYAmt0395948
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0385743
IRS990/NetAssetsOrFundBalancesBOYAmt01126878
IRS990/NetAssetsOrFundBalancesEOYAmt01604347
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1725
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1725
IRS990/NetUnrelatedBusTxblIncmAmt019468
IRS990/NetUnrlzdGainsLossesInvstAmt071740
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01126878
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01604347
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt062971
IRS990/OfficeExpensesGrp/TotalAmt072817
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015579
IRS990/OtherAssetsTotalGrp/EOYAmt0610
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01115
IRS990/OtherExpensesGrp/Desc0UBIT
IRS990/OtherExpensesGrp/Desc1MEMBER SERVICE EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/TotalAmt04088
IRS990/OtherExpensesGrp/TotalAmt132504
IRS990/OtherExpensesGrp/TotalAmt218628
IRS990/OtherExpensesGrp/TotalAmt34905
IRS990/OtherLiabilitiesGrp/BOYAmt06564
IRS990/OtherLiabilitiesGrp/EOYAmt023357
IRS990/OtherSalariesAndWagesGrp/TotalAmt0496520
IRS990/PartialLiquidationInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07420
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061041
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/ExclusionAmt0355021
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0544535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1280310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt359126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0609155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1355021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2280310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt375272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt459126
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt064620
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt124285
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ASSOCIATION HAS AN ANNUAL CONFERENCE WITH 606 ATTENDEES INCLUDING PHARMACISTS, STUDENT PHARMACISTS, AND PHARMACY TECHNICIANS TO PROVIDE CONTINUING PHARMACY EDUCATION SESSIONS ON HOT TOPICS, EMERGING TRENDS, AND OPPORTUNITIES/CHALLENGES FOR THE PHARMACY PROFESSION.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ASSOCIATION SUPPORTS A PUBLIC POLICY COUNCIL 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/PYContributionsGrantsAmt0125222
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018323
IRS990/PYOtherExpensesAmt0667188
IRS990/PYOtherRevenueAmt0216198
IRS990/PYProgramServiceRevenueAmt01293557
IRS990/PYRevenuesLessExpensesAmt0248111
IRS990/PYSalariesCompEmpBnftPaidAmt0738001
IRS990/PYTotalExpensesAmt01405189
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01653300
IRS990/ReconcilationRevenueExpnssAmt0405729
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0264907
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0264907
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04541
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04550
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/AggregateReportedDuesNtcAmt0168186
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/CarriedOverAmt06075
IRS990ScheduleC/DuesAssessmentsAmt0280310
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0103435
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt070826
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0174261
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt073163
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0912095278
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0TEXAS PHARMACY ASSOCIATION PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt03200 STECK AVENUE NO 370
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0AUSTIN
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd078757
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0814395
IRS990ScheduleD/BuildingsGrp/DepreciationAmt091803
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0906198
IRS990ScheduleD/EquipmentGrp/BookValueAmt0276
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099316
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099592
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01187
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01986
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121562
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, 2019. THE ASSOCIATION'S 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/TotalBookValueLandBuildingsAmt0815858
IRS990ScheduleD/TotalLiabilityAmt023357
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0137986
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount053421
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0344
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBBIE GARZA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0191751
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEXAS PHARMACISTS AND OTHER PHARMACY PROFESSIONALS, INCLUDING TECHNICIANS ARE VOLUNTARY MEMBERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS VOTE FOR BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ARE ALLOWED TO VOTE AT THE ANNUAL MEETING FOR POLICY & ORGANIZATIONAL ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT OF THE TAX RETURN IS REVIEWED BY THE PRESIDENT, TREASURER, AND CEO WITH THE PREPARING CPA. A FINAL COPY OF THE TAX RETURN IS SENT TO ALL BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS COMPLETED AND SIGNED AT EACH MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/ExplanationTxt6THE ASSOCIATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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