Civic Intelligence

Texas Self Insurance Association

990EZ • Fiscal year 2016 • EIN 74-2237851

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 19, 2017

Organization ProfileN/A
653 Bancroft RoadKeller, TX 76248

(817) 456-6727

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

89th percentile

26%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$20,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 66.7% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

10.0%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-17%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$87,177

Flat from 2016

Net Assets

$87,177

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Flat

$30,000

Flat from 2016

Expenses

Flat

$22,085

Flat from 2016

Net Income

Flat

$7,915

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$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: $87,177Net Assets 2016: $87,1772016Assets 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

2016

Assets$87,177
Liabilities-
Net Assets$87,177
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2016

Revenue$30,000
Expenses$22,085
Net Income$7,915
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$30,000
Mission and Program Overview

Mission

Promoting self insurance

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAM J MCMURRYEx. DirectorPT$20,000-$20,000
REBECCA BRADFORDPresidentPT$0--
RHONDA OSTRANDERVice PresidentPT$0--
BECKY JOHNSONSec/TreasurerPT$0--
GARRY BRADFORDDirectorPT$0--
HUNTER EVANSDirectorPT$0--
PAUL REMSONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Texas Self Insurance Association
EIN
74-2237851
Phone
8174566727
Address
653 Bancroft Road, Keller, TX 76248

Signing Officer

Name
Sam J Mcmurry
Title
Executive Director
Phone
8174566727
Signed
2017-10-19

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“Dues and memberships 700.”

Form 990EZ, Part I, Line 16

“Accounting and tax services 385.”

Form 990EZ, Part I, Line 16

“Donation 1000.”

Form 990EZ, Part II, Line 26

“Deferred Revenue”

Raw XML Appendix125 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/AddressLine1Txt013410 Vista Del Prado
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Antonio
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078216
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079262
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087177
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07915
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079262
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087177
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt030000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt030000
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079262
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087177
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079262
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087177
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/PersonNm0SAM J MCMURRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA BRADFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RHONDA OSTRANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BECKY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GARRY BRADFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HUNTER EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAUL REMSON
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/OtherExpensesTotalAmt02085
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/TotalExpensesAmt022085
IRS990EZ/TotalRevenueAmt030000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dues and memberships 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounting and tax services 385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donation 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Deferred Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM J MCMURRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08174566727
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Texas Self Insurance Association
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0742237851
ReturnHeader/Filer/PhoneNum08174566727
ReturnHeader/Filer/USAddress/AddressLine1Txt0653 Bancroft Road
ReturnHeader/Filer/USAddress/CityNm0Keller
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076248
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0539D83DCCCDB1153AAFE2AE68E07CFDDC271253D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0539D83DCCCDB1153AAFE2AE68E07CFDDC271253D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.27.15.29
ReturnHeader/FilingSecurityInformation/IPDt02017-10-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:37:15
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/PreparationDt02017-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY DAVIS
ReturnHeader/ReturnTs02017-10-19T06:37:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,177
Liabilities
-
Net assets
$87,177
Revenue
$30,000
Expenses
$22,085
Net income
$7,915
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
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.30$0.22$0.08
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