Civic Intelligence

Texas Press Association

990 • Fiscal year 2021 • EIN 74-1084462

Jun 01, 2020 to May 31, 2021 • Filed on Oct 15, 2021

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

21st percentile

0.05x

Higher debt load relative to assets than 21% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.60x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Net Margin

4th percentile

-46%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$192,226

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 42.6% of source-year revenue.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Asset Growth

77th percentile

24%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-17%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$5,837,577

Up $1,111,854 (+24%) from 2020

Net Assets

Up

$5,569,003

Up $1,013,340 (+22%) from 2020

Liabilities

Up

$268,574

Up $98,514 (+58%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin4th percentile

Revenue

Down

$450,958

Down $91,622 (-17%) from 2020

Expenses

Down

$658,451

Down $95,393 (-13%) from 2020

Net Income

Up

-$207,493

Up $3,771 (+1.8%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2021

Assets$5,837,577
Liabilities$268,574
Net Assets$5,569,003
Open 2021 Filing

Operations Trend

Revenue Growth11th 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

2021

Revenue$450,958
Expenses$658,451
Net Income-$207,493
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Oct 15, 2021
Return Version
2020v4.1
Gross Receipts
$503,735
Mission and Program Overview

Mission

Promoting and preserving the future of texas newspapers

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,419,916$4,268,607▲ $848,691
Land, Buildings, and Equipment, Net$1,020,306$1,044,808▲ $24,502
Savings and Temporary Cash Investments$151,415$249,902▲ $98,487
Cash and Non-Interest-Bearing Accounts$118,213$238,811▲ $120,598
Accounts Receivable$11,114$29,006▲ $17,892
Prepaid Expenses and Deferred Charges$3,759$5,443▲ $1,684
Investments Other Securities$1,000$1,000→ $0
Total Assets$4,725,723$5,837,577▲ $1,111,854
Liabilities
Deferred Revenue$101,861$197,943▲ $96,082
Accounts Payable and Accrued Expenses$62,093$64,525▲ $2,432
Other Liabilities$6,106$6,106→ $0
Total Liabilities$170,060$268,574▲ $98,514
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,555,663$5,569,003▲ $1,013,340
Total Net Assets Fund Balance$4,555,663$5,569,003▲ $1,013,340
Total Liabilities and Net Assets / Fund Balance$4,725,723$5,837,577▲ $1,111,854

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,043,124$142,664$1,185,788
Equipment$1,684$124,183$125,867
Land$0--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Micheal HodgesExecutive DirectorFT$39,525$152,701$192,226
Donnis BaggettExecutive Vice PresidentFT$106,241$2,500$108,741
Stephanie HearneControllerFT$21,253$67,154$88,407
Micheal Hodges--$39,525$8,500$48,025

Board Members and Trustees

NameTitle
Ramona FergusonChairman of the Board
Jim BardwellPresident
Leonard Woolsey1st Vice President
Ken Cooke2nd Vice President
Becky WeiseDirector
Bill CristDirector
Bill PattersonDirector
Brandi ChionsiniDirector
Cyndy Slovak BartonDirector
Dan MooreDirector
Dan ParkerDirector
Jake MienkDirector
Jeff BlackmonDirector
Jim MoserDirector
Kristen TribeDirector
Lange SvehlakDirector
Manuel Azocar IiiDirector
Melissa PernerDirector
Pat CantyDirector
Phil MajorDirector
Randy KeckDirector
Randy MankinDirector
Rick CraigDirector
Roger EstlackDirector
Tara HuffDirector
Wyndi VeigelDirector
Yvonne MintzDirector
Lisa ChappellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,960
Program Service Revenue
$217,490
Investment Income
$135,495
Other Revenue
$7,013
Change in Net Assets
$-207,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$361,769
Other Expenses$296,682
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$182,527
Fees for Services Lobbying$0$0$0$123,172
Other Salaries and Wages$0$0$0$115,267
Fees for Service Investment Mgmnt Fees$0$0$0$40,883
Occupancy$0$0$0$29,171
Conferences and Meetings$0$0$0$27,679
Other Employee Benefits$0$0$0$24,183
Payroll Taxes$0$0$0$23,199
Depreciation Depletion$0$0$0$21,878
Office Expenses$0$0$0$18,553
Pension Plan Contributions$0$0$0$16,593
Fees for Services Accounting$0$0$0$13,694
Information Technology$0$0$0$13,643
Other Expenses$0$0$0$4,489
Insurance$0$0$0$3,488
Travel$0$0$0$32
Total Functional Expenses$0$0$0$658,451
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$244,563
Current Year Nondeductible Lobbying and Political Cost$123,172
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
2021-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Hodges
Formed
1957
Legal Domicile
TX
Voting Board Members
29
Independent Board Members
28
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

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

Open filing
Assets
$5,837,577
Liabilities
$268,574
Net assets
$5,569,003
Revenue
$450,958
Expenses
$658,451
Net income
-$207,493
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