Civic Intelligence

Texas Pharmacy Association

990 • Fiscal year 2021 • EIN 74-1018202

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 12, 2022

Organization ProfileWWW.TEXASPHARMACY.ORG

View Organization Page

3200 Steck Avenue 370Austin, TX 78757

(512) 836-8350

Siviq Scores

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

Liabilities / Assets

46th percentile

0.13x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.21x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$299,126

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

62nd percentile

17%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-1.2%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$4,115,676

Up $583,650 (+17%) from 2020

Net Assets

Up

$3,594,526

Up $664,327 (+23%) from 2020

Liabilities

Down

$521,150

Down $80,677 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin78th percentile

Revenue

Down

$2,489,721

Down $30,262 (-1.2%) from 2020

Expenses

Up

$1,881,944

Up $615,225 (+49%) from 2020

Net Income

Down

$607,777

Down $645,487 (-52%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2021

Assets$4,115,676
Liabilities$521,150
Net Assets$3,594,526
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$2,489,721
Expenses$1,881,944
Net Income$607,777
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 12, 2022
Return Version
2021v4.2
Gross Receipts
$2,563,257
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
Cash and Non-Interest-Bearing Accounts$1,499,548$2,090,854▲ $591,306
Land, Buildings, and Equipment, Net$799,651$773,530▼ $26,121
Savings and Temporary Cash Investments$554,632$554,723▲ $91
Investments in Publicly Traded Securities$531,755$523,953▼ $7,802
Accounts Receivable$118,236$147,118▲ $28,882
Prepaid Expenses and Deferred Charges$16,789$15,468▼ $1,321
Investments Other Securities$10,030$10,030→ $0
Total Assets$3,532,026$4,115,676▲ $583,650
Other Assets Total$1,385$0▼ $1,385
Liabilities
Mortgage Notes Payable Secured by Investment Property$375,064$338,646▼ $36,418
Deferred Revenue$136,456$96,125▼ $40,331
Accounts Payable and Accrued Expenses$82,735$74,982▼ $7,753
Other Liabilities$7,572$11,397▲ $3,825
Total Liabilities$601,827$521,150▼ $80,677
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,930,199$3,594,526▲ $664,327
Total Net Assets Fund Balance$2,930,199$3,594,526▲ $664,327
Total Liabilities and Net Assets / Fund Balance$3,532,026$4,115,676▲ $583,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$763,045$143,153$906,198
Equipment$10,485$26,027$36,512
Other Land Buildings$0$3,173$3,173
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie GarzaCEO/secretaryFT$198,796$100,330$299,126

Board Members and Trustees

NameTitle
Michelle BeallImmediate Past President
Michael MunizPresident
Carter HighPresident - Elect
Jay BuecheVice President
Adam CheslerDirector
Ben SimsDirector
Chantelle ParkerDirector
Frank NorthDirector
Kelly SelbyDirector
Lauren HaydenDirector
Lee Ann HamptonDirector
Rannon ChingDirector
Jobby JohnTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Texas Stategy Group LLCConsulting1005 CONGRESS AVE SUITE 480, Austin, TX 78701$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$192,750
Program Service Revenue
$1,973,135
Investment Income
$49,721
Other Revenue
$274,115
All Other Contributions
$74,050
Change in Net Assets
$607,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,477,035
Revenue Not Reported on Financial Statements
$12,686
Revenue Not Reported on Form 990
$56,550
Other Revenue Adjustments
$12,686
Total Revenue per Audited Statements
$2,533,585
Total Revenue per Form 990
$2,489,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,052,946
Salaries, Compensation, and Employee Benefits$828,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$516,103
Fees for Services Lobbying---$426,612
Current Officers, Directors, Trustees, and Key Employees---$299,126
Conferences and Meetings---$291,118
Office Expenses---$65,996
Occupancy---$65,394
Information Technology---$29,790
Depreciation Depletion---$26,121
Fees for Services Accounting---$22,010
Fees for Services Other---$21,664
Fees for Service Investment Mgmnt Fees---$17,862
Interest---$14,564
Pension Plan Contributions---$13,239
Advertising---$9,046
Insurance---$6,826
Other Expenses---$900
Other Employee Benefits---$530
Travel---$423
Fees for Services Legal---$175
Total Functional Expenses$0$0$0$1,881,944

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,881,944
Expenses per Audited Statements$1,869,258
Total Expenses per Audited Statements$1,869,258
Expenses Not Reported on Financial Statements$12,686
Other Expense Adjustments$12,686
Expenses Not Reported on Form 990$0
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
Current Year Nondeductible Lobbying and Political Cost$462,292
Total Nondeductible Lobbying and Political Cost$462,292
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$9,102
Amounts Held for Others$2,295
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
No
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, treasurer-elect, 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 in person 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 370, AUSTIN, TX 78757

Signing Officer

Name
Debbie Garza
Title
CEO
Phone
5128368350
Signed
2022-11-12
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
12
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 a nonprofit organization that is exempt from federal income taxes under section 501(c) (6) of the internal revenue code, except for any unrelated business income. Unrelated business income consists primarily of advertising revenues from publications. Management believes the association has no uncertain tax positions as of december 31, 2021. 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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reclassed investment fees 8,931. Reclassed other income 3,755.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reclassed investment fees 8,931. Reclassed other income 3,755.”

Raw XML AppendixShowing 400 of 567 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
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt016544
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0118700
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt090080
IRS990/GrossReceiptsAmt02563257
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt029790
IRS990/InsuranceGrp/TotalAmt06826
IRS990/InterestGrp/TotalAmt014564
IRS990/InvestmentIncomeGrp/ExclusionAmt033177
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033177
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010030
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010030
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0531755
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0523953
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0172353
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0799651
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0773530
IRS990/LandBldgEquipCostOrOtherBssAmt0945883
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt073536
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/BOYAmt0375064
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0338646
IRS990/NetAssetsOrFundBalancesBOYAmt02930199
IRS990/NetAssetsOrFundBalancesEOYAmt03594526
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016544
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016544
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt056550
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02930199
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03594526
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt065394
IRS990/OfficeExpensesGrp/TotalAmt065996
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01385
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0530
IRS990/OtherExpensesGrp/Desc0MEMBER SERVICE EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/TotalAmt027484
IRS990/OtherExpensesGrp/TotalAmt126961
IRS990/OtherExpensesGrp/TotalAmt2900
IRS990/OtherLiabilitiesGrp/BOYAmt07572
IRS990/OtherLiabilitiesGrp/EOYAmt011397
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0BAD DEBT RECOVERY
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03144
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1611
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03144
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1611
IRS990/OtherRevenueTotalAmt03755
IRS990/OtherSalariesAndWagesGrp/TotalAmt0516103
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/TotalAmt013239
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016789
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015468
IRS990/PrincipalOfficerNm0DEBBIE GARZA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0323100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900004
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2ANNUAL MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc3MEMBER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4PRN PROGRAM
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0499954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0724604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1596996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt349773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0724604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1648132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2499954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt449773
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt051136
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt112724
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ASSOCIATION HAS AN ANNUAL CONFERENCE WITH 296 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 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/PYContributionsGrantsAmt0856954
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020149
IRS990/PYOtherExpensesAmt0501863
IRS990/PYOtherRevenueAmt0276047
IRS990/PYProgramServiceRevenueAmt01366833
IRS990/PYRevenuesLessExpensesAmt01253264
IRS990/PYSalariesCompEmpBnftPaidAmt0764856
IRS990/PYTotalExpensesAmt01266719
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02519983
IRS990/ReconcilationRevenueExpnssAmt0607777
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0270360
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0270360
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0554632
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0554723
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/AggregateReportedDuesNtcAmt0434762
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/CarriedOverAmt027530
IRS990ScheduleC/DuesAssessmentsAmt0724604
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0462292
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0462292
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt0111999
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/BookValueAmt0763045
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0143153
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0906198
IRS990ScheduleD/EquipmentGrp/BookValueAmt010485
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026027
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036512
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012686
IRS990ScheduleD/ExpensesSubtotalAmt01869258
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt056550
IRS990ScheduleD/OtherExpensesNotIncludedAmt012686
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03173
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMOUNTS HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTERCOMPANY PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt012686
IRS990ScheduleD/RevenueNotReportedAmt056550
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012686
IRS990ScheduleD/RevenueSubtotalAmt02477035
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (6) OF THE INTERNAL REVENUE CODE, EXCEPT FOR ANY UNRELATED BUSINESS INCOME. UNRELATED BUSINESS INCOME CONSISTS PRIMARILY OF ADVERTISING REVENUES FROM PUBLICATIONS. MANAGEMENT BELIEVES THE ASSOCIATION HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2021. 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/ExplanationTxt1RECLASSED INVESTMENT FEES 8,931. RECLASSED OTHER INCOME 3,755.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASSED INVESTMENT FEES 8,931. RECLASSED OTHER INCOME 3,755.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0773530
IRS990ScheduleD/TotalExpensesPerForm990Amt01881944
IRS990ScheduleD/TotalLiabilityAmt011397
IRS990ScheduleD/TotalRevenuePerForm990Amt02489721
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02533585
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01869258
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0198796
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0100000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,115,676
Liabilities
$521,150
Net assets
$3,594,526
Revenue
$2,489,721
Expenses
$1,881,944
Net income
$607,777
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