Civic Intelligence

Texas Press Association

990 • Fiscal year 2020 • EIN 74-1084462

Jun 01, 2019 to May 31, 2020 • Filed on Oct 15, 2020

Organization ProfileWWW.TEXASPRESS.COM
8800 Business Park DriveAustin, TX 78759

(512) 477-6755

Siviq Scores

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

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.31x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

5th percentile

-39%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$193,653

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 35.7% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

15th percentile

-8.8%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

1.9%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$4,725,723

Down $453,280 (-8.8%) from 2019

Net Assets

Down

$4,555,663

Down $446,707 (-8.9%) from 2019

Liabilities

Down

$170,060

Down $6,573 (-3.7%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin5th percentile

Revenue

Up

$542,580

Up $10,099 (+1.9%) from 2019

Expenses

Down

$753,844

Down $85,212 (-10%) from 2019

Net Income

Up

-$211,264

Up $95,311 (+31%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,206,274Liabilities 2012: $83,892Net Assets 2012: $1,122,3822012Assets 2013: $1,234,575Liabilities 2013: $381,556Net Assets 2013: $853,0192013Assets 2014: $1,174,721Liabilities 2014: $187,159Net Assets 2014: $987,5622014Assets 2015: $6,086,512Liabilities 2015: $170,396Net Assets 2015: $5,916,1162015Assets 2016: $5,506,667Liabilities 2016: $147,291Net Assets 2016: $5,359,3762016Assets 2017: $5,965,022Liabilities 2017: $171,197Net Assets 2017: $5,793,8252017Assets 2018: $5,787,111Liabilities 2018: $152,901Net Assets 2018: $5,634,2102018Assets 2019: $5,179,003Liabilities 2019: $176,633Net Assets 2019: $5,002,3702019Assets 2020: $4,725,723Liabilities 2020: $170,060Net Assets 2020: $4,555,6632020Assets 2021: $5,837,577Liabilities 2021: $268,574Net Assets 2021: $5,569,0032021Assets 2022: $5,049,090Liabilities 2022: $166,495Net Assets 2022: $4,882,5952022Assets 2023: $4,743,049Liabilities 2023: $391,789Net Assets 2023: $4,351,2602023Assets 2024: $4,956,236Liabilities 2024: $421,746Net Assets 2024: $4,534,4902024Assets 2025: $5,088,206Liabilities 2025: $334,075Net Assets 2025: $4,754,1312025

Highlighted filing

2020

Assets$4,725,723
Liabilities$170,060
Net Assets$4,555,663
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $265,126Expenses 2012: $431,907Net Income 2012: -$166,7812012Revenue 2013: $263,079Expenses 2013: $548,416Net Income 2013: -$285,3372013Revenue 2014: $717,298Expenses 2014: $578,153Net Income 2014: $139,1452014Revenue 2015: $5,317,208Expenses 2015: $723,847Net Income 2015: $4,593,3612015Revenue 2016: $568,666Expenses 2016: $603,248Net Income 2016: -$34,5822016Revenue 2017: $503,309Expenses 2017: $673,216Net Income 2017: -$169,9072017Revenue 2018: $560,573Expenses 2018: $873,815Net Income 2018: -$313,2422018Revenue 2019: $532,481Expenses 2019: $839,056Net Income 2019: -$306,5752019Revenue 2020: $542,580Expenses 2020: $753,844Net Income 2020: -$211,2642020Revenue 2021: $450,958Expenses 2021: $658,451Net Income 2021: -$207,4932021Revenue 2022: $467,941Expenses 2022: $675,359Net Income 2022: -$207,4182022Revenue 2023: $496,785Expenses 2023: $791,780Net Income 2023: -$294,9952023Revenue 2024: $406,638Expenses 2024: $759,208Net Income 2024: -$352,5702024Revenue 2025: $838,961Expenses 2025: $737,799Net Income 2025: $101,1622025

Highlighted filing

2020

Revenue$542,580
Expenses$753,844
Net Income-$211,264
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Oct 15, 2020
Return Version
2019v5.1
Gross Receipts
$602,505
Mission and Program Overview

Mission

Promoting and preserving the future of texas newspapers

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,672,692$3,419,916▼ $252,776
Land, Buildings, and Equipment, Net$1,077,462$1,020,306▼ $57,156
Savings and Temporary Cash Investments$382,098$151,415▼ $230,683
Cash and Non-Interest-Bearing Accounts$30,971$118,213▲ $87,242
Accounts Receivable$11,146$11,114▼ $32
Prepaid Expenses and Deferred Charges$3,634$3,759▲ $125
Investments Other Securities$1,000$1,000→ $0
Total Assets$5,179,003$4,725,723▼ $453,280
Liabilities
Deferred Revenue$115,096$101,861▼ $13,235
Accounts Payable and Accrued Expenses$55,431$62,093▲ $6,662
Other Liabilities$6,106$6,106→ $0
Total Liabilities$176,633$170,060▼ $6,573
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,002,370$4,555,663▼ $446,707
Total Net Assets Fund Balance$5,002,370$4,555,663▼ $446,707
Total Liabilities and Net Assets / Fund Balance$5,179,003$4,725,723▼ $453,280

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,015,686$105,632$1,121,318
Equipment$4,620$119,142$123,762
Land$0--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Micheal HodgesExecutive DirectorFT$39,525$154,128$193,653
Donnis BaggettExecutive Vice PresidentFT$107,356$2,500$109,856
Stephanie HearneControllerFT$21,900$67,745$89,645
Micheal Hodges--$39,525$8,500$48,025

Board Members and Trustees

NameTitle
Laurie BrownChairman of the Board
Ramona FergusonPresident
Jim Bardwell1st Vice President
Leonard Woolsey2nd Vice President
Bill CristDirector
Bill PattersonDirector
Brad BlakemoreDirector
Cyndy Slovak-bartonDirector
Dan ParkerDirector
Jake MienkDirector
Jeff BlackmonDirector
Jeff WickDirector
Jerry PyeDirector
Jim MoserDirector
Jl MankinDirector
Kristen TribeDirector
Lisa ChappellDirector
Melissa PernerDirector
Pat CantyDirector
Patrick DorseyDirector
Regina KeilersDirector
Rick CraigDirector
Roger EstlackDirector
Tara HuffDirector
Wyndi VeigelDirector
Yvonne MintzDirector
Ken CookeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Haynes Boone LLPLegalPO BOX 841399, Dallas, TX 75284$116,882
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$267,506
Investment Income
$234,683
Other Revenue
$40,391
Change in Net Assets
$-211,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$405,226
Other Expenses$348,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$0$0$184,288
Other Salaries and Wages$0$0$0$149,646
Conferences and Meetings$0$0$0$120,406
Fees for Services Lobbying$0$0$0$73,163
Fees for Service Investment Mgmnt Fees$0$0$0$39,405
Other Employee Benefits$0$0$0$30,249
Depreciation Depletion$0$0$0$29,721
Occupancy$0$0$0$29,643
Payroll Taxes$0$0$0$25,103
Fees for Services Legal$0$0$0$18,387
Pension Plan Contributions$0$0$0$15,940
Information Technology$0$0$0$13,844
Office Expenses$0$0$0$9,255
Other Expenses$0$0$0$5,848
Fees for Services Accounting$0$0$0$4,924
Insurance$0$0$0$3,987
Travel$0$0$0$35
Total Functional Expenses$0$0$0$753,844
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$217,331
Current Year Nondeductible Lobbying and Political Cost$73,163
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$6,106
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
Filing and Contact Details

Filer

Filer Name
Texas Press Association
EIN
74-1084462
Phone
5124776755
Address
8800 BUSINESS PARK DRIVE, AUSTIN, TX 78759

Signing Officer

Name
Micheal Hodges
Title
Executive Director
Phone
5124776755
Signed
2020-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Hodges
Formed
1957
Legal Domicile
TX
Voting Board Members
28
Independent Board Members
27
Employees
8
Volunteers
60

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125073022
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The association has more than 400 member newspapers.”

Pt VI, Line 7A

“The members elect the board of directors.”

Pt VI, Line 7B

“Amendments to the bylaws must be approved by the membership.”

Pt VI, Line 11B

“The board of directors are provided a copy of the form 990 upon request.”

Pt VI, Line 12C

“The board of directors are provided training on all policies of the association including the conflict of interest policy. Board members are required to disclose all conflicts.”

Pt VI, Line 15A

“The executive committee serves as the compensation committee and is made up of independent members. The committee reviews and makes recommendations for the executive director's salary and benefits.”

Pt VI, Line 19

“The association's governing documents, conflict of interest policy, and financial statements are available to members upon request.”

Form 990, Part III, Line 4D

“Government affairs and legislative support to members”

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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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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,725,723
Liabilities
$170,060
Net assets
$4,555,663
Revenue
$542,580
Expenses
$753,844
Net income
-$211,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.09$0.33$4.75$0.84$0.74$0.10
2024Detailed filing. Detailed filing data is available for this year.$4.96$0.42$4.53$0.41$0.76$0.35
2023Detailed filing. Detailed filing data is available for this year.$4.74$0.39$4.35$0.50$0.79$0.29
2022Detailed filing. Detailed filing data is available for this year.$5.05$0.17$4.88$0.47$0.68$0.21
2021Detailed filing. Detailed filing data is available for this year.$5.84$0.27$5.57$0.45$0.66$0.21
2020Detailed filing. Detailed filing data is available for this year.$4.73$0.17$4.56$0.54$0.75$0.21
2019Summary only. Only limited summary data is available for this year.$5.18$0.18$5.00$0.53$0.84$0.31
2018Summary only. Only limited summary data is available for this year.$5.79$0.15$5.63$0.56$0.87$0.31
2017Summary only. Only limited summary data is available for this year.$5.97$0.17$5.79$0.50$0.67$0.17
2016Summary only. Only limited summary data is available for this year.$5.51$0.15$5.36$0.57$0.60$0.03
2015Summary only. Only limited summary data is available for this year.$6.09$0.17$5.92$5.32$0.72$4.59
2014Summary only. Only limited summary data is available for this year.$1.17$0.19$0.99$0.72$0.58$0.14
2013Summary only. Only limited summary data is available for this year.$1.23$0.38$0.85$0.26$0.55$0.29
2012Summary only. Only limited summary data is available for this year.$1.21$0.08$1.12$0.27$0.43$0.17