Civic Intelligence

Texas Self Insurance Association

EIN 74-2237851 • 501(c)6 • Flower Mound, TX

Profile

Promoting self insurance

2509 Stillwater CtFlower Mound, TX 75022

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

2nd percentile

-652%

Higher net margin than 2% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$20,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 108.1% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

26th percentile

-18%

Faster asset growth than 26% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-84%

Faster revenue growth than 5% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$89,529

Down $19,548 (-18%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue50th percentileNet Margin2nd percentile

Revenue

Down

$3,000

Down $15,500 (-84%) from 2022

Expenses

Up

$22,548

Up $1,645 (+7.9%) from 2022

Net Income

Down

-$19,548

Down $17,145 (-713%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $22,828Liabilities 2011: $02011Assets 2012: $52,104Liabilities 2012: $12,000Net Assets 2012: $40,1042012Assets 2013: $57,893Net Assets 2013: $57,8932013Assets 2014: $66,423Net Assets 2014: $66,4232014Assets 2015: $79,262Liabilities 2015: $02015Assets 2016: $87,177Liabilities 2016: $02016Assets 2017: $92,045Net Assets 2017: $92,0452017Assets 2019: $92,409Liabilities 2019: $02019Assets 2020: $108,021Net Assets 2020: $108,0212020Assets 2021: $111,480Net Assets 2021: $111,4802021Assets 2022: $109,077Net Assets 2022: $109,0772022Assets 2023: $89,529Liabilities 2023: $02023

Highlighted filing

2023

Assets$89,529
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $42,000Expenses 2011: $35,596Net Income 2011: $6,4042011Revenue 2012: $33,000Expenses 2012: $15,724Net Income 2012: $17,2762012Revenue 2013: $40,000Expenses 2013: $22,211Net Income 2013: $17,7892013Revenue 2014: $33,000Expenses 2014: $24,470Net Income 2014: $8,5302014Revenue 2015: $36,000Expenses 2015: $23,161Net Income 2015: $12,8392015Revenue 2016: $30,000Expenses 2016: $22,085Net Income 2016: $7,9152016Revenue 2017: $30,000Expenses 2017: $25,132Net Income 2017: $4,8682017Revenue 2019: $21,000Expenses 2019: $22,931Net Income 2019: -$1,9312019Revenue 2020: $42,000Expenses 2020: $26,388Net Income 2020: $15,6122020Revenue 2021: $27,000Expenses 2021: $23,541Net Income 2021: $3,4592021Revenue 2022: $18,500Expenses 2022: $20,903Net Income 2022: -$2,4032022Revenue 2023: $3,000Expenses 2023: $22,548Net Income 2023: -$19,5482023

Highlighted filing

2023

Revenue$3,000
Expenses$22,548
Net Income-$19,548
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$89,529
Liabilities
$0
Net assets
-
Revenue
$3,000
Expenses
$22,548
Net income
-$19,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.90$0.00$0.03$0.23$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.19$0.21$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.11$0.27$0.24$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$1.08$0.42$0.26$0.16
2019Summary only. Only limited summary data is available for this year.$0.92$0.00$0.21$0.23$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.30$0.25$0.05
2016Summary only. Only limited summary data is available for this year.$0.87$0.00$0.30$0.22$0.08
2015Summary only. Only limited summary data is available for this year.$0.79$0.00$0.36$0.23$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.33$0.24$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.40$0.22$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.12$0.40$0.33$0.16$0.17
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.42$0.36$0.06
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$18,500
Mission and Program Overview

Mission

Promoting self insurance

Program Services

DescriptionGrantsExpenses
None--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sam J McMurryEx. DirectorPT$20,000-$20,000
Kelsey PigneriPresidentPT$0--
Rhonda HammondVice PresidentPT$0--
Amy ChapmanSec/TreasurerPT$0--
Garry BradfordDirectorPT$0--
Mike KingDirectorPT$0--
Mike KingDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Texas Self Insurance Association
EIN
74-2237851
Phone
8174566727
Address
2509 Stillwater Ct, Flower Mound, TX 75022

Signing Officer

Name
Sam J McMurry
Title
Executive Director
Phone
8174566727
Signed
2023-11-08

Preparer

Firm
West Davis & Company LLP
Address
11824 Jollyville Road Suite 100, Austin, TX 78759
Preparer
Gary Davis CPA
Phone
5123400222
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Posting error in prior year 500.”

Form 990EZ, Part I, Line 16

“Bank Fees 4.”

Form 990EZ, Part I, Line 16

“Business expenses”

Form 990EZ, Part I, Line 16

“Reference materials 349.”

Form 990EZ, Part I, Line 16

“Charity donations”

Form 990EZ, Part II, Line 26

“Deferred Revenue”

Raw XML Appendix146 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Sam McMurry
IRS990EZ/BooksInCareOfDetail/PhoneNum08174566727
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0653 Bancroft Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Keller
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076248
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0111480
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109077
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2403
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020550
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0111480
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109077
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt018500
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018000
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0111480
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109077
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0111480
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109077
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt020000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sam J McMurry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kelsey Pigneri
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rhonda Hammond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amy Chapman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Garry Bradford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mike King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mike King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Ex. Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Sec/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0353
IRS990EZ/OtherRevenueTotalAmt0500
IRS990EZ/PrimaryExemptPurposeTxt0Promoting self insurance
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020903
IRS990EZ/TotalRevenueAmt018500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Posting error in prior year 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fees 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Business expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reference materials 349.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Charity donations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Deferred Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sam J McMurry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08174566727
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Texas Self Insurance Association
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0742237851
ReturnHeader/Filer/PhoneNum08174566727
ReturnHeader/Filer/USAddress/AddressLine1Txt02509 Stillwater Ct
ReturnHeader/Filer/USAddress/CityNm0Flower Mound
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075022
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742638320
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0West Davis & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011824 Jollyville Road Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05123400222
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Davis CPA
ReturnHeader/ReturnTs02023-11-09T08:38:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sam
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McMurry
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.