Civic Intelligence

Texas Assoc of Private Residental Resources

990 • Fiscal year 2024 • EIN 74-2316671

Jan 01, 2024 to Dec 31, 2024 • Filed on Dec 05, 2025

Organization ProfileOPENCORPORATES.COM/COMPANIES/US_TX/006873
8711 Burnet Road Bld E-53Austin, TX 78757

(512) 452-8188

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

51st percentile

4.3%

Higher net margin than 51% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$115,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2024

Asset Growth

45th percentile

2.9%

Faster asset growth than 45% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

0.1%

Faster revenue growth than 35% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$821,524

Up $23,376 (+2.9%) from 2023

Net Assets

Up

$819,490

Up $27,286 (+3.4%) from 2023

Liabilities

Down

$2,034

Down $3,910 (-66%) from 2023

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin51st percentile

Revenue

Up

$519,431

Up $663 (+0.1%) from 2023

Expenses

Up

$496,945

Up $43,026 (+9.5%) from 2023

Net Income

Down

$22,486

Down $42,363 (-65%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.0M$500K$0Assets 2010: $405,254Liabilities 2010: $0Net Assets 2010: $405,2542010Assets 2011: $238,405Liabilities 2011: $0Net Assets 2011: $238,4052011Assets 2012: $216,527Liabilities 2012: $0Net Assets 2012: $216,5272012Assets 2013: $192,661Liabilities 2013: $0Net Assets 2013: $192,6612013Assets 2014: $233,150Liabilities 2014: $0Net Assets 2014: $233,1502014Assets 2015: $277,401Liabilities 2015: $0Net Assets 2015: $277,4012015Assets 2016: $419,144Liabilities 2016: $0Net Assets 2016: $419,1442016Assets 2017: $513,789Liabilities 2017: $0Net Assets 2017: $513,7892017Assets 2018: $594,655Liabilities 2018: $0Net Assets 2018: $594,6552018Assets 2019: $667,725Liabilities 2019: $0Net Assets 2019: $667,7252019Assets 2020: $676,451Liabilities 2020: $0Net Assets 2020: $676,4512020Assets 2021: $683,678Liabilities 2021: $0Net Assets 2021: $683,6782021Assets 2022: $727,355Liabilities 2022: $0Net Assets 2022: $727,3552022Assets 2023: $798,148Liabilities 2023: $5,944Net Assets 2023: $792,2042023Assets 2024: $821,524Liabilities 2024: $2,034Net Assets 2024: $819,4902024

Highlighted filing

2024

Assets$821,524
Liabilities$2,034
Net Assets$819,490
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $575,8692010Expenses 2011: $630,2572011Revenue 2012: $482,389Expenses 2012: $504,267Net Income 2012: -$21,8782012Revenue 2013: $443,537Expenses 2013: $467,403Net Income 2013: -$23,8662013Revenue 2014: $450,408Expenses 2014: $409,919Net Income 2014: $40,4892014Revenue 2015: $477,605Expenses 2015: $433,354Net Income 2015: $44,2512015Revenue 2016: $526,297Expenses 2016: $384,554Net Income 2016: $141,7432016Revenue 2017: $518,534Expenses 2017: $423,889Net Income 2017: $94,6452017Revenue 2018: $476,485Expenses 2018: $395,619Net Income 2018: $80,8662018Revenue 2019: $503,719Expenses 2019: $430,649Net Income 2019: $73,0702019Revenue 2020: $389,627Expenses 2020: $380,901Net Income 2020: $8,7262020Revenue 2021: $391,786Expenses 2021: $384,559Net Income 2021: $7,2272021Revenue 2022: $514,759Expenses 2022: $471,082Net Income 2022: $43,6772022Revenue 2023: $518,768Expenses 2023: $453,919Net Income 2023: $64,8492023Revenue 2024: $519,431Expenses 2024: $496,945Net Income 2024: $22,4862024

Highlighted filing

2024

Revenue$519,431
Expenses$496,945
Net Income$22,486
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Dec 5, 2025
Return Version
2024v5.2
Gross Receipts
$519,431
Mission and Program Overview

Mission

Provide information to members to enhance management and facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$792,204$819,490▲ $27,286
Savings and Temporary Cash Investments$661,459$651,536▼ $9,923
Cash and Non-Interest-Bearing Accounts$136,689$166,196▲ $29,507
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$798,148$821,524▲ $23,376
Other Assets Total$0$3,792▲ $3,792
Liabilities
Other Liabilities$5,944$2,034▼ $3,910
Total Liabilities$5,944$2,034▼ $3,910
Net Assets / Fund Balance
Total Net Assets Fund Balance$792,204$819,490▲ $27,286
Total Liabilities and Net Assets / Fund Balance$798,148$821,524▲ $23,376

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$53,640$53,640
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carole SmithExecutive DirectorFT$115,500$115,500

Board Members and Trustees

NameTitle
Jason BerryPresident
Denise GrayVice-president
Amanda PeakesBoard Member
Barry HamiltonBoard Member
Beanca WilliamsBoard Member
Catherine MaloneBoard Member
Damien HarrisBoard Member
Danny ArmondBoard Member
Josh TaftBoard Member
Karen ToweryBoard Member
Lisa BrodskyBoard Member
Tom ConroyBoard Member
Wendy YatesBoard Member
Denise DietrichParliamentarian
Clayton PecotSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$519,431
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$22,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,122
Salaries, Compensation, and Employee Benefits$238,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$115,500
Other Salaries and Wages---$67,878
Occupancy---$67,520
Fees for Services Lobbying---$66,750
Other Employee Benefits---$40,600
Conferences and Meetings---$40,458
Fees for Services Other---$23,474
Office Expenses---$20,952
Payroll Taxes---$14,845
Information Technology---$11,508
Fees for Services Legal---$10,183
Other Expenses---$2,400
Interest---$-348
Total Functional Expenses$0$0$0$496,945
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liability$1,044
Payroll Taxes Payable$990
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 no review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation. The 990 return is available at the association office for public inspection.”

Filing and Contact Details

Filer

Filer Name
Private Providers Association of
EIN
74-2316671
Phone
5124528188
Address
8711 BURNET ROAD BLD E-53, AUSTIN, TX 78757

Signing Officer

Name
Carole Smith
Title
Executive Director
Phone
5124528188
Signed
2025-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carole Smith
Formed
1996
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Firm
Timothy R Rossmiller CPA Pc
Address
13740 RESEARCH BLVD SUITE N2, AUSTIN, TX 78750
Preparer
Timothy R Rossmiller CPA
Phone
5123449897
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment 4,800.”

Raw XML Appendix384 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE INFORMATION TO MEMBERS TO ENHANCE MANAGEMENT AND FACILITIES.
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0CAROLE SMITH EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum05124528188
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08711 BURNET ROAD E53
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078757
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0136689
IRS990/CashNonInterestBearingGrp/EOYAmt0166196
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0115500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt040458
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0258122
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0519431
IRS990/CYRevenuesLessExpensesAmt022486
IRS990/CYSalariesCompEmpBnftPaidAmt0238823
IRS990/CYTotalExpensesAmt0496945
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0519431
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE INFORMATION TO MEMBERS TO ENHANCE MANAGEMENT AND FACILITIES THROUGH CONFERENCES, SEMINARS, WORKSHOPS, NEWSLETTERS AND OTHER CORRESPONDENCE. NEWSLETTERS, BULLETINS AND ALERTS ARE PRODUCED ALMOST ON A DAILY BASIS AND SENT TO MEMBERS. THERE ARE 100 PLUS MEMBERS SERVED.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/TotalAmt010183
IRS990/FeesForServicesLobbyingGrp/TotalAmt066750
IRS990/FeesForServicesOtherGrp/TotalAmt023474
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0DENISE DIETRICH
IRS990/Form990PartVIISectionAGrp/PersonNm1DANNY ARMOND
IRS990/Form990PartVIISectionAGrp/PersonNm2BARRY HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm3WENDY YATES
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA BRODSKY
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN TOWERY
IRS990/Form990PartVIISectionAGrp/PersonNm6BEANCA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM CONROY
IRS990/Form990PartVIISectionAGrp/PersonNm8DAMIEN HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSH TAFT
IRS990/Form990PartVIISectionAGrp/PersonNm10AMANDA PEAKES
IRS990/Form990PartVIISectionAGrp/PersonNm11CATHERINE MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm12CAROLE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13JASON BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm14DENISE GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm15CLAYTON PECOT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12115500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0519431
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt011508
IRS990/InterestGrp/TotalAmt0-348
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053640
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt053640
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE INFORMATION TO MEMBERS TO ENHANCE MANAGEMENT AND FACILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0792204
IRS990/NetAssetsOrFundBalancesEOYAmt0819490
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt067520
IRS990/OfficeExpensesGrp/TotalAmt020952
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt03792
IRS990/OtherChangesInNetAssetsAmt04800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040600
IRS990/OtherExpensesGrp/Desc0OFFICE ELECTRICITY
IRS990/OtherExpensesGrp/Desc1LIABILITY INSURANCE
IRS990/OtherExpensesGrp/Desc2RECONCILE RETAINED EARN
IRS990/OtherExpensesGrp/TotalAmt011528
IRS990/OtherExpensesGrp/TotalAmt13697
IRS990/OtherExpensesGrp/TotalAmt22400
IRS990/OtherLiabilitiesGrp/BOYAmt05944
IRS990/OtherLiabilitiesGrp/EOYAmt02034
IRS990/OtherSalariesAndWagesGrp/TotalAmt067878
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt014845
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CAROLE SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP, SEMINARS & C
IRS990/ProgramServiceRevenueGrp/Desc2BANK INTEREST EARNED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0401043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1108496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0401043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1108496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29892
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER ACCOMPLISHMENTS PROVIDE INFORMATION TO MEMBERS TO ENHANCE MANAGEMENT AND FACILITIES THROUGH CONFERENCES, SEMINARS, WORKSHOPS, NEWSLETTERS AND OTHER CORRESPONDENCE. NEWSLETTERS, BULLETINS AND ALERTS ARE PRODUCED ALMOST ON A DAILY BASIS AND SENT TO MEMBERS. THERE ARE 100 PLUS MEMBERS SERVED.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0245809
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0518768
IRS990/PYRevenuesLessExpensesAmt064849
IRS990/PYSalariesCompEmpBnftPaidAmt0208110
IRS990/PYTotalExpensesAmt0453919
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0518768
IRS990/ReconcilationRevenueExpnssAmt022486
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0792204
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0819490
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0661459
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0651536
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053640
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt053640
IRS990ScheduleD/DonorAdvisedFundsContriAmt00
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt00
IRS990ScheduleD/DonorAdvisedFundsHeldCnt00
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt00
IRS990ScheduleD/FundsAndOtherAccountsContriAmt00
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt00
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt00
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt02034
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION. THE 990 RETURN IS AVAILABLE AT THE ASSOCIATION OFFICE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT 4,800.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0798148
IRS990/TotalAssetsEOYAmt0821524
IRS990/TotalAssetsGrp/BOYAmt0798148
IRS990/TotalAssetsGrp/EOYAmt0821524
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0496945
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05944
IRS990/TotalLiabilitiesEOYAmt02034
IRS990/TotalLiabilitiesGrp/BOYAmt05944
IRS990/TotalLiabilitiesGrp/EOYAmt02034
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0792204
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0819490
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0519431
IRS990/TotalReportableCompFromOrgAmt0115500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0519431
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0519431
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0798148
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0821524
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08711 BURNET ROAD E53
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078757
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTPS://OPENCORPORATES.COM/COMPANIES/US_TX/006873
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05124528188
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRIVATE PROVIDERS ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TEXAS
ReturnHeader/Filer/BusinessNameControlTxt0PRIV
ReturnHeader/Filer/EIN0742316671
ReturnHeader/Filer/PhoneNum05124528188
ReturnHeader/Filer/USAddress/AddressLine1Txt08711 BURNET ROAD BLD E-53
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078757
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463425721
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIMOTHY R ROSSMILLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013740 RESEARCH BLVD SUITE N2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078750
ReturnHeader/PreparerPersonGrp/PhoneNum05123449897
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY R ROSSMILLER CPA
ReturnHeader/ReturnTs02025-12-05T12:25:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$821,524
Liabilities
$2,034
Net assets
$819,490
Revenue
$519,431
Expenses
$496,945
Net income
$22,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.22$0.02$8.19$5.19$4.97$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.98$0.06$7.92$5.19$4.54$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$0.00$7.27$5.15$4.71$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$0.00$6.84$3.92$3.85$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$0.00$6.76$3.90$3.81$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$0.00$6.68$5.04$4.31$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$0.00$5.95$4.76$3.96$0.81
2017Summary only. Only limited summary data is available for this year.$5.14$0.00$5.14$5.19$4.24$0.95
2016Summary only. Only limited summary data is available for this year.$4.19$0.00$4.19$5.26$3.85$1.42
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$4.78$4.33$0.44
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$4.50$4.10$0.40
2013Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$4.44$4.67$0.24
2012Summary only. Only limited summary data is available for this year.$2.17$0.00$2.17$4.82$5.04$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.00$2.38$6.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.00$4.05$5.76
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)6 • $500k-$1M nonprofits