Civic Intelligence

Texas Retailers Association

990 • Fiscal year 2017 • EIN 74-1363627

Sep 01, 2016 to Aug 31, 2017

Austin, TX
Siviq Scores

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

Liabilities / Assets

50th percentile

0.17x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.34x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

7th percentile

-15%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

22nd percentile

-3.3%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

13%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,615,263

Down $54,479 (-3.3%) from 2016

Net Assets

Down

$1,332,827

Down $55,394 (-4.0%) from 2016

Liabilities

Up

$282,436

Up $915 (+0.3%) from 2016

Revenue

Up

$831,387

Up $96,672 (+13%) from 2016

Expenses

Down

$957,790

Down $37,829 (-3.8%) from 2016

Net Income

Up

-$126,403

Up $134,501 (+52%) from 2016

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

2017

Assets$1,615,263
Liabilities$282,436
Net Assets$1,332,827

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

2017

Revenue$831,387
Expenses$957,790
Net Income-$126,403
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
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