Civic Intelligence

Texas Retailers Association

990 • Fiscal year 2012 • EIN 74-1363627

Sep 01, 2011 to Aug 31, 2012

Austin, TX
Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

20th percentile

0.03x

Higher debt load relative to revenue than 20% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2012

Net Margin

8th percentile

-14%

Higher net margin than 8% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-2.5%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

36th percentile

-1.2%

Faster revenue growth than 36% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$1,255,682

Down $31,590 (-2.5%) from 2011

Net Assets

Down

$1,238,709

Down $43,466 (-3.4%) from 2011

Liabilities

Up

$16,973

Up $11,876 (+233%) from 2011

Revenue

Down

$639,084

Down $7,497 (-1.2%) from 2011

Expenses

Up

$730,482

Up $57,232 (+8.5%) from 2011

Net Income

Down

-$91,398

Down $64,729 (-243%) from 2011

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,287,272Liabilities 2011: $5,097Net Assets 2011: $1,282,1752011Assets 2012: $1,255,682Liabilities 2012: $16,973Net Assets 2012: $1,238,7092012Assets 2014: $2,044,546Liabilities 2014: $46,465Net Assets 2014: $1,998,0812014Assets 2015: $1,853,087Liabilities 2015: $32,777Net Assets 2015: $1,820,3102015Assets 2016: $1,669,742Liabilities 2016: $281,521Net Assets 2016: $1,388,2212016Assets 2017: $1,615,263Liabilities 2017: $282,436Net Assets 2017: $1,332,8272017Assets 2018: $1,506,415Liabilities 2018: $335,008Net Assets 2018: $1,171,4072018Assets 2019: $1,432,061Liabilities 2019: $488,840Net Assets 2019: $943,2212019Assets 2020: $1,630,663Liabilities 2020: $551,818Net Assets 2020: $1,078,8452020Assets 2021: $1,930,906Liabilities 2021: $531,208Net Assets 2021: $1,399,6982021Assets 2022: $1,866,590Liabilities 2022: $611,243Net Assets 2022: $1,255,3472022Assets 2023: $1,972,065Liabilities 2023: $662,769Net Assets 2023: $1,309,2962023Assets 2024: $2,220,539Liabilities 2024: $664,780Net Assets 2024: $1,555,7592024

Highlighted filing

2012

Assets$1,255,682
Liabilities$16,973
Net Assets$1,238,709

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $646,581Expenses 2011: $673,250Net Income 2011: -$26,6692011Revenue 2012: $639,084Expenses 2012: $730,482Net Income 2012: -$91,3982012Revenue 2014: $759,131Expenses 2014: $751,028Net Income 2014: $8,1032014Revenue 2015: $729,083Expenses 2015: $809,818Net Income 2015: -$80,7352015Revenue 2016: $734,715Expenses 2016: $995,619Net Income 2016: -$260,9042016Revenue 2017: $831,387Expenses 2017: $957,790Net Income 2017: -$126,4032017Revenue 2018: $891,362Expenses 2018: $999,875Net Income 2018: -$108,5132018Revenue 2019: $799,957Expenses 2019: $941,581Net Income 2019: -$141,6242019Revenue 2020: $636,800Expenses 2020: $657,827Net Income 2020: -$21,0272020Revenue 2021: $681,356Expenses 2021: $580,129Net Income 2021: $101,2272021Revenue 2022: $745,640Expenses 2022: $533,909Net Income 2022: $211,7312022Revenue 2023: $665,679Expenses 2023: $652,852Net Income 2023: $12,8272023Revenue 2024: $661,519Expenses 2024: $567,367Net Income 2024: $94,1522024

Highlighted filing

2012

Revenue$639,084
Expenses$730,482
Net Income-$91,398
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Mission and Program Overview

Mission

To be a strong advocate for the retail industry and to provide value added services and programs pertinent to our members.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings