Civic Intelligence

Texas Press Association

990 • Fiscal year 2023 • EIN 74-1084462

Jun 01, 2022 to May 31, 2023 • Filed on Oct 27, 2023

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

38th percentile

0.08x

Higher debt load relative to assets than 38% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.79x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

2nd percentile

-59%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$190,734

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 38.4% of source-year revenue.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Asset Growth

18th percentile

-6.1%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

6.2%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$4,743,049

Down $306,041 (-6.1%) from 2022

Net Assets

Down

$4,351,260

Down $531,335 (-11%) from 2022

Liabilities

Up

$391,789

Up $225,294 (+135%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin2nd percentile

Revenue

Up

$496,785

Up $28,844 (+6.2%) from 2022

Expenses

Up

$791,780

Up $116,421 (+17%) from 2022

Net Income

Down

-$294,995

Down $87,577 (-42%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2023

Assets$4,743,049
Liabilities$391,789
Net Assets$4,351,260
Open 2023 Filing

Operations Trend

Revenue Growth45th 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

2023

Revenue$496,785
Expenses$791,780
Net Income-$294,995
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$550,126
Mission and Program Overview

Mission

Promoting and preserving the future of texas newspapers

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,953,986$3,727,240▼ $226,746
Land, Buildings, and Equipment, Net$941,697$903,731▼ $37,966
Savings and Temporary Cash Investments$65,169$67,979▲ $2,810
Accounts Receivable$15,139$29,810▲ $14,671
Cash and Non-Interest-Bearing Accounts$69,523$10,289▼ $59,234
Inventories for Sale or Use-$3,000-
Prepaid Expenses and Deferred Charges$2,576--
Investments Other Securities$1,000$1,000→ $0
Total Assets$5,049,090$4,743,049▼ $306,041
Liabilities
Accounts Payable and Accrued Expenses$61,080$293,237▲ $232,157
Deferred Revenue$99,309$92,446▼ $6,863
Other Liabilities$6,106$6,106→ $0
Total Liabilities$166,495$391,789▲ $225,294
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,882,595$4,351,260▼ $531,335
Total Net Assets Fund Balance$4,882,595$4,351,260▼ $531,335
Total Liabilities and Net Assets / Fund Balance$5,049,090$4,743,049▼ $306,041

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$903,125$203,823$1,106,948
Equipment$606$125,261$125,867
Land$0--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Micheal HodgesExecutive DirectorFT$39,525$151,209$190,734
Donnis BaggettExecutive Vice PresidentFT$127,112$2,500$129,612
Micheal Hodges--$39,525$8,500$48,025
Stephanie HearneControllerFT$24,470$17,270$41,740

Board Members and Trustees

NameTitle
Jim BardwellChairman
Leonard WoolseyPresident
Ken Cooke1st Vice President
Lisa Chappel2nd Vice President
Ana CosinoDirector
Brad BlakemoreDirector
Carlina Villalpando DaughertyDirector
Dalton SweatDirector
Jake MienkDirector
Jason HenningtonDirector
Jeff BlackmonDirector
Jim MoserDirector
Kelli BarnesDirector
Lange SvehlakDirector
Maria WeaverDirector
Max KabatDirector
Melissa PernerDirector
Murray JudsonDirector
Neice BellDirector
Pat CantyDirector
Paul PrauseDirector
Rhonda ChancellorDirector
Rick CraigDirector
Roger EstlackDirector
Tim RitterDirector
Yvonne MintzDirector
Bill PattersonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Haynes And Boone LLPLobbing/legislativePO BOX 841399, Dallas, TX 75284$108,098
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$280,331
Investment Income
$191,540
Other Revenue
$24,914
Change in Net Assets
$-294,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$409,411
Salaries, Compensation, and Employee Benefits$382,369
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$206,614
Fees for Services Lobbying$0$0$0$148,784
Conferences and Meetings$0$0$0$121,038
Other Salaries and Wages$0$0$0$108,817
Fees for Service Investment Mgmnt Fees$0$0$0$37,017
Occupancy$0$0$0$33,923
Other Employee Benefits$0$0$0$26,291
Payroll Taxes$0$0$0$24,972
Office Expenses$0$0$0$24,445
Depreciation Depletion$0$0$0$19,742
Pension Plan Contributions$0$0$0$15,675
Information Technology$0$0$0$14,061
Fees for Services Accounting$0$0$0$5,138
Insurance$0$0$0$3,254
Other Expenses$0$0$0$1,815
Travel$0$0$0$194
Total Functional Expenses$0$0$0$791,780
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$225,129
Current Year Nondeductible Lobbying and Political Cost$148,784
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
2023-10-27
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
6
Volunteers
60

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
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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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,743,049
Liabilities
$391,789
Net assets
$4,351,260
Revenue
$496,785
Expenses
$791,780
Net income
-$294,995
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