Civic Intelligence

Texas Auctioneers Association

990 • Fiscal year 2014 • EIN 74-2326657

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 02, 2015

201 STILLWATER Room 8Wimberley, TX 78676

(512) 285-2727

Siviq Scores

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

Liabilities / Assets

90th percentile

0.48x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.10x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-4.8%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

7.8%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$39,779

Down $1,984 (-4.8%) from 2013

Net Assets

Up

$20,872

Up $1,367 (+7.0%) from 2013

Liabilities

Down

$18,907

Down $3,351 (-15%) from 2013

Revenue

Up

$181,550

Up $13,147 (+7.8%) from 2013

Expenses

Down

$159,709

Down $7,881 (-4.7%) from 2013

Net Income

Up

$21,841

Up $21,028 (+2586%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $36,033Liabilities 2011: $18,136Net Assets 2011: $17,8972011Assets 2012: $38,107Liabilities 2012: $20,617Net Assets 2012: $17,4902012Assets 2013: $41,763Liabilities 2013: $22,258Net Assets 2013: $19,5052013Assets 2014: $39,779Liabilities 2014: $18,907Net Assets 2014: $20,8722014Assets 2015: $68,245Liabilities 2015: $10,688Net Assets 2015: $57,5572015Assets 2016: $98,676Liabilities 2016: $24,051Net Assets 2016: $74,6252016Assets 2017: $106,873Liabilities 2017: $25,113Net Assets 2017: $81,7602017Assets 2018: $116,841Liabilities 2018: $19,705Net Assets 2018: $97,1362018Assets 2019: $127,522Liabilities 2019: $8,020Net Assets 2019: $119,5022019Assets 2020: $127,152Liabilities 2020: $12,015Net Assets 2020: $115,1372020Assets 2021: $127,392Liabilities 2021: $24,725Net Assets 2021: $102,6672021Assets 2022: $160,567Liabilities 2022: $1,200Net Assets 2022: $159,3672022Assets 2023: $250,854Liabilities 2023: $25,889Net Assets 2023: $224,9652023Assets 2024: $284,141Liabilities 2024: $7,176Net Assets 2024: $276,9652024

Highlighted filing

2014

Assets$39,779
Liabilities$18,907
Net Assets$20,872

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $82,307Expenses 2011: $90,994Net Income 2011: -$8,6872011Revenue 2012: $159,273Expenses 2012: $151,907Net Income 2012: $7,3662012Revenue 2013: $168,403Expenses 2013: $167,590Net Income 2013: $8132013Revenue 2014: $181,550Expenses 2014: $159,709Net Income 2014: $21,8412014Revenue 2015: $164,533Expenses 2015: $123,018Net Income 2015: $41,5152015Revenue 2016: $159,393Expenses 2016: $142,325Net Income 2016: $17,0682016Revenue 2017: $167,140Expenses 2017: $160,005Net Income 2017: $7,1352017Revenue 2018: $170,121Expenses 2018: $155,837Net Income 2018: $14,2842018Revenue 2019: $191,931Expenses 2019: $175,380Net Income 2019: $16,5512019Revenue 2020: $140,310Expenses 2020: $145,284Net Income 2020: -$4,9742020Revenue 2021: $186,139Expenses 2021: $200,132Net Income 2021: -$13,9932021Revenue 2022: $244,328Expenses 2022: $184,664Net Income 2022: $59,6642022Revenue 2023: $255,512Expenses 2023: $189,914Net Income 2023: $65,5982023Revenue 2024: $246,934Expenses 2024: $200,807Net Income 2024: $46,1272024

Highlighted filing

2014

Revenue$181,550
Expenses$159,709
Net Income$21,841
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 2, 2015
Return Version
2014v5.0
Gross Receipts
$276,350
Mission and Program Overview

Mission

Provides auctioneers with the opportunity to grow professionally as well as personally. Taa auctioneers are committed to promoting and preserving the auction method of marketing real and personal property.

Provides aucioneers with the opportunity to grow professionally as well as personally. Taa auctioneers are committed to promoting and preserving the auction method of marrketing of real and personal property

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$26,754$26,754→ $0
Cash and Non-Interest-Bearing Accounts$14,284$11,413▼ $2,871
Accounts Receivable$725$1,072▲ $347
Total Assets$41,763$39,779▼ $1,984
Other Assets Total-$540-
Liabilities
Deferred Revenue$22,258$18,907▼ $3,351
Total Liabilities$22,258$18,907▼ $3,351
Net Assets / Fund Balance
Unrestricted Net Assets$19,505$20,872▲ $1,367
Total Net Assets Fund Balance$19,505$20,872▲ $1,367
Total Liabilities and Net Assets / Fund Balance$41,763$39,779▼ $1,984

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$28,113--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kathy HumpriesExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$170,678
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,872
All Other Contributions
$14,109
Change in Net Assets
$21,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,339
Salaries, Compensation, and Employee Benefits$41,370
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$80,693$1,160-$80,693
Current Officers, Directors, Trustees, and Key Employees-$37,264-$37,264
Other Expenses$4,388$4,767-$4,388
Information Technology-$4,168-$4,168
Other Salaries and Wages-$4,106-$4,106
All Other Expenses-$3,669-$3,669
Occupancy-$3,520-$3,520
Insurance-$2,066-$2,066
Fees for Services Accounting-$1,297-$1,297
Grants to Domestic Individuals$1,000--$1,000
Office Expenses-$803-$803
Travel-$210-$210
Total Functional Expenses$94,800$66,069$0$159,709
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,672
Fundraising Direct Expenses$94,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
State Convention$105,672$105,672$94,800$10,872
Total Events$105,672$105,672$94,800$10,872
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Texas Auctioneers Association
EIN
74-2326657
Phone
5122852727
Address
201 STILLWATER Room 8, WIMBERLEY, TX 78676

Signing Officer

Name
Krista Richter
Title
Executive Director
Phone
9725031436
Signed
2015-04-02
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
14
Employees
0

Preparer

Firm
John N Bonno CPA
Address
11300 N Central Suite 103, Dallas, TX 75243
Preparer
John N Bonno
Phone
9725031436
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line LINE 9

DEFERRED REVENUE 20,424

Raw XML Appendix323 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
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IRS990/ForeignOfficeInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/TotalAmt02066
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt026754
IRS990/InvestmentsProgramRelatedGrp/EOYAmt026754
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt050897
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MissionDesc0PROVIDES AUCIONEERS WITH THE OPPORTUNITY TO GROW PROFESSIONALLY AS WELL AS PERSONALLY. TAA AUCTIONEERS ARE COMMITTED TO PROMOTING AND PRESERVING THE AUCTION METHOD OF MARRKETING OF REAL AND PERSONAL PROPERTY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt019505
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0540
IRS990/OtherChangesInNetAssetsAmt0-20474
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MEMBER EDUCATION EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE, FAX, INTERNET
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3NEWSLETTER
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IRS990/PartialLiquidationInd0false
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/Filer/PhoneNum05122852727
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 STILLWATER Room 8
ReturnHeader/Filer/USAddress/CityNm0WIMBERLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078676
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John N Bonno CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011300 N Central Suite 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075243
ReturnHeader/PreparerPersonGrp/PhoneNum09725031436
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John N Bonno
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-02T01:46:07-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.84$0.07$2.77$2.47$2.01$0.46
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.26$2.25$2.56$1.90$0.66
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.59$2.44$1.85$0.60
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.25$1.03$1.86$2.00$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.12$1.15$1.40$1.45$0.05
2019Summary only. Only limited summary data is available for this year.$1.28$0.08$1.20$1.92$1.75$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.20$0.97$1.70$1.56$0.14
2017Summary only. Only limited summary data is available for this year.$1.07$0.25$0.82$1.67$1.60$0.07
2016Summary only. Only limited summary data is available for this year.$0.99$0.24$0.75$1.59$1.42$0.17
2015Summary only. Only limited summary data is available for this year.$0.68$0.11$0.58$1.65$1.23$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.19$0.21$1.82$1.60$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.22$0.20$1.68$1.68$0.01
2012Summary only. Only limited summary data is available for this year.$0.38$0.21$0.17$1.59$1.52$0.07
2011Summary only. Only limited summary data is available for this year.$0.36$0.18$0.18$0.82$0.91$0.09