Civic Intelligence

Tasscc Inc - Texas Association of State Systems for Computing & Communicati

990 • Fiscal year 2017 • EIN 74-1906495

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 11, 2018

Organization ProfileWWW.TASSCC.ORG
PO Box 1056Leander, TX 78646

(512) 474-1827

Siviq Scores

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

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.27x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

26th percentile

-2.8%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

23rd percentile

-4.7%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

2.7%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$857,528

Down $42,166 (-4.7%) from 2016

Net Assets

Up

$642,745

Up $3,584 (+0.6%) from 2016

Liabilities

Down

$214,783

Down $45,750 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin26th percentile

Revenue

Up

$798,072

Up $20,887 (+2.7%) from 2016

Expenses

Up

$820,499

Up $19,836 (+2.5%) from 2016

Net Income

Up

-$22,427

Up $1,051 (+4.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $485,712Liabilities 2010: $5,400Net Assets 2010: $480,3122010Assets 2011: $550,037Liabilities 2011: $10,161Net Assets 2011: $539,8762011Assets 2012: $746,966Liabilities 2012: $132,329Net Assets 2012: $614,6372012Assets 2013: $879,347Liabilities 2013: $271,895Net Assets 2013: $607,4522013Assets 2014: $765,845Liabilities 2014: $118,422Net Assets 2014: $647,4232014Assets 2015: $941,955Liabilities 2015: $302,297Net Assets 2015: $639,6582015Assets 2016: $899,694Liabilities 2016: $260,533Net Assets 2016: $639,1612016Assets 2017: $857,528Liabilities 2017: $214,783Net Assets 2017: $642,7452017Assets 2018: $784,823Liabilities 2018: $68,430Net Assets 2018: $716,3932018Assets 2019: $967,193Liabilities 2019: $187,676Net Assets 2019: $779,5172019Assets 2020: $850,073Liabilities 2020: $54,588Net Assets 2020: $795,4852020Assets 2021: $1,388,355Liabilities 2021: $331,267Net Assets 2021: $1,057,0882021Assets 2022: $1,616,853Liabilities 2022: $462,972Net Assets 2022: $1,153,8812022Assets 2023: $1,625,154Liabilities 2023: $73,774Net Assets 2023: $1,551,3802023Assets 2024: $1,645,689Liabilities 2024: $84,019Net Assets 2024: $1,561,6702024

Highlighted filing

2017

Assets$857,528
Liabilities$214,783
Net Assets$642,745
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $457,234Expenses 2010: $428,404Net Income 2010: $28,8302010Expenses 2011: $403,6642011Expenses 2012: $433,9032012Expenses 2013: $641,5542013Revenue 2014: $647,484Expenses 2014: $637,473Net Income 2014: $10,0112014Revenue 2015: $741,240Expenses 2015: $738,161Net Income 2015: $3,0792015Revenue 2016: $777,185Expenses 2016: $800,663Net Income 2016: -$23,4782016Revenue 2017: $798,072Expenses 2017: $820,499Net Income 2017: -$22,4272017Revenue 2018: $885,576Expenses 2018: $836,649Net Income 2018: $48,9272018Revenue 2019: $982,514Expenses 2019: $940,506Net Income 2019: $42,0082019Revenue 2020: $392,497Expenses 2020: $403,160Net Income 2020: -$10,6632020Revenue 2021: $868,052Expenses 2021: $710,072Net Income 2021: $157,9802021Revenue 2022: $1,372,555Expenses 2022: $1,160,818Net Income 2022: $211,7372022Revenue 2023: $1,681,524Expenses 2023: $1,271,233Net Income 2023: $410,2912023Revenue 2024: $1,714,001Expenses 2024: $1,274,805Net Income 2024: $439,1962024

Highlighted filing

2017

Revenue$798,072
Expenses$820,499
Net Income-$22,427
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 11, 2018
Return Version
2016v3.0
Gross Receipts
$798,072
Mission and Program Overview

Mission

The mission of tasscc is partnering to advance education and networking among professionals supporting information technology for the texas public sector.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$442,212$487,914▲ $45,702
Savings and Temporary Cash Investments$232,336$242,418▲ $10,082
Cash and Non-Interest-Bearing Accounts$179,604$68,008▼ $111,596
Accounts Receivable$34,142$44,394▲ $10,252
Prepaid Expenses and Deferred Charges$11,400$14,794▲ $3,394
Total Assets$899,694$857,528▼ $42,166
Liabilities
Accounts Payable and Accrued Expenses$236,683$187,758▼ $48,925
Deferred Revenue$23,850$27,025▲ $3,175
Total Liabilities$260,533$214,783▼ $45,750
Net Assets / Fund Balance
Unrestricted Net Assets$639,161$642,745▲ $3,584
Total Net Assets Fund Balance$639,161$642,745▲ $3,584
Total Liabilities and Net Assets / Fund Balance$899,694$857,528▼ $42,166
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Rudy MontoyaPast President
Becky GrayPresident
Lisa PetoskeyPresident-elect
Eric ObermierDirector
Jennifer BuaasDirector
Ken PierceDirector
Leebrian GaskinsDirector
Lisa RichardsonDirector
Ying ChanDirector
Carolyn PriceAssociation Manager
Dana ChapmanSecretary
Anh SelissenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cmp ManagementAssociation ManagementPO BOX 1056, Leander, TX 78646$126,736
Revenue and Support

Revenue Composition

Contributions and Grants
$5,775
Program Service Revenue
$771,877
Investment Income
$20,420
Other Revenue
$0
All Other Contributions
$5,775
Change in Net Assets
$-22,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$798,072
Revenue Not Reported on Form 990
$26,011
Total Revenue per Audited Statements
$824,083
Total Revenue per Form 990
$798,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$805,307
Grants and Similar Amounts Paid$15,192
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$619,036
Fees for Services Management---$126,736
Office Expenses---$22,156
Advertising---$20,000
Grants to Domestic Individuals---$15,192
Information Technology---$9,588
Fees for Services Accounting---$5,025
Insurance---$1,619
Travel---$1,147
Total Functional Expenses$0$0$0$820,499

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$820,499
Total Expenses per Audited Statements$820,499
Total Expenses per Form 990$820,499
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
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
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 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
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Tasscc Inc - Texas Association of State Systems for Computing & Communicati
EIN
74-1906495
Phone
5124741827
Address
PO BOX 1056, LEANDER, TX 78646

Signing Officer

Name
Carolyn Price
Title
Association Manager
Phone
5124741827
Signed
2018-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Price
Formed
1980
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

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 3

“The association hired cmp management to provide association management services.”

Pt VI, Line 6

“Members of tasscc include texas state agencies and state institutions of higher education, while associate members are primarily companies involved in computing and communications.”

Pt VI, Line 7A

“The election of officers and directors is held during the annual meeting of tasscc.”

Pt VI, Line 7B

“Dissolution must be approved by a simple majority of all paid full member organizations. Amendments or revisions to the bylaws may be made by a two-thirds majority of the voting membership.”

Pt VI, Line 11B

“The association manager and the treasurer review the form 990 before it is filed. The form 990 is provided to the executive committee for review.”

Pt VI, Line 12C

“The association adopted a conflict of interest policy. The board president monitors the board for any conflicts.”

Pt VI, Line 15A

“The board approves the association management contract that employs the association manager.”

Pt VI, Line 19

“The organization's governing documents and financial statements are available to members upon request.”

Raw XML Appendix372 raw XML fields

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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EDUCATIONAL SCHOLARSHIPS PROVIDED TO PUBLIC SECTOR IT PROFESSIONALS FOR ATTENDING TECHNICAL TRAINING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HIRED CMP MANAGEMENT TO PROVIDE ASSOCIATION MANAGEMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF TASSCC INCLUDE TEXAS STATE AGENCIES AND STATE INSTITUTIONS OF HIGHER EDUCATION, WHILE ASSOCIATE MEMBERS ARE PRIMARILY COMPANIES INVOLVED IN COMPUTING AND COMMUNICATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ELECTION OF OFFICERS AND DIRECTORS IS HELD DURING THE ANNUAL MEETING OF TASSCC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISSOLUTION MUST BE APPROVED BY A SIMPLE MAJORITY OF ALL PAID FULL MEMBER ORGANIZATIONS. AMENDMENTS OR REVISIONS TO THE BYLAWS MAY BE MADE BY A TWO-THIRDS MAJORITY OF THE VOTING MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION MANAGER AND THE TREASURER REVIEW THE FORM 990 BEFORE IT IS FILED. THE FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION ADOPTED A CONFLICT OF INTEREST POLICY. THE BOARD PRESIDENT MONITORS THE BOARD FOR ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD APPROVES THE ASSOCIATION MANAGEMENT CONTRACT THAT EMPLOYS THE ASSOCIATION MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSOCIATION MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05124741827
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TASSCC INC - TEXAS ASSOCIATION OF STATE SYSTEMS FOR COMPUTING & COMMUNICATI
ReturnHeader/Filer/BusinessNameControlTxt0TASS
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ReturnHeader/Filer/PhoneNum05124741827
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1056
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD3EF3096A24C31EF7A969B327B772EA5418659E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD3EF3096A24C31EF7A969B327B772EA5418659E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.114.136.169
ReturnHeader/FilingSecurityInformation/IPDt02018-07-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:26:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allman & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09600 Great Hills Trail Suite 150W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05125023077
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER L ALLMAN CPA
ReturnHeader/ReturnTs02018-07-11T07:26:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$857,528
Liabilities
$214,783
Net assets
$642,745
Revenue
$798,072
Expenses
$820,499
Net income
-$22,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.65$0.08$1.56$1.71$1.27$0.44
2023Summary only. Only limited summary data is available for this year.$1.63$0.07$1.55$1.68$1.27$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.46$1.15$1.37$1.16$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.33$1.06$0.87$0.71$0.16
2020Summary only. Only limited summary data is available for this year.$0.85$0.05$0.80$0.39$0.40$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.19$0.78$0.98$0.94$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.07$0.72$0.89$0.84$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.21$0.64$0.80$0.82$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.26$0.64$0.78$0.80$0.02
2015Summary only. Only limited summary data is available for this year.$0.94$0.30$0.64$0.74$0.74$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.12$0.65$0.65$0.64$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.27$0.61$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.13$0.61$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.54$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.01$0.48$0.46$0.43$0.03