Civic Intelligence

Texas Silver Haired Legislature Foundation

990EZ • Fiscal year 2013 • EIN 74-2419398

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 28, 2014

Organization ProfileWWW.TXSHL.ORG
PO Box 9062178709-0621

(512) 894-0179

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$423,156

Up $50,256 (+13%) from 2012

Net Assets

Up

$423,156

Up $50,256 (+13%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$116,415

Up $33,321 (+40%) from 2012

Expenses

Up

$89,540

Up $21,653 (+32%) from 2012

Net Income

Up

$26,875

Up $11,668 (+77%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$800K$600K$400K$200K$0Assets 2011: $336,435Net Assets 2011: $336,4352011Assets 2012: $372,900Net Assets 2012: $372,9002012Assets 2013: $423,156Net Assets 2013: $423,1562013Assets 2014: $471,252Net Assets 2014: $471,2522014Assets 2015: $458,326Net Assets 2015: $458,3262015Assets 2016: $458,951Net Assets 2016: $458,9512016Assets 2017: $499,566Net Assets 2017: $499,5662017Assets 2018: $463,250Net Assets 2018: $463,2502018Assets 2019: $510,557Liabilities 2019: $0Net Assets 2019: $510,5572019Assets 2020: $600,234Liabilities 2020: $1,051Net Assets 2020: $599,1832020Assets 2021: $604,578Liabilities 2021: $1,052Net Assets 2021: $603,5262021Assets 2022: $492,950Liabilities 2022: $1,052Net Assets 2022: $491,8982022Assets 2023: $539,846Liabilities 2023: $0Net Assets 2023: $539,8462023Assets 2024: $541,643Liabilities 2024: $0Net Assets 2024: $541,6432024

Highlighted filing

2013

Assets$423,156
Liabilities-
Net Assets$423,156
Open 2013 Filing

Operations Trend

Revenue Growth82nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $61,249Expenses 2011: $72,790Net Income 2011: -$11,5412011Revenue 2012: $83,094Expenses 2012: $67,887Net Income 2012: $15,2072012Revenue 2013: $116,415Expenses 2013: $89,540Net Income 2013: $26,8752013Revenue 2014: $96,588Expenses 2014: $32,298Net Income 2014: $64,2902014Revenue 2015: $111,485Expenses 2015: $99,249Net Income 2015: $12,2362015Revenue 2016: $29,764Expenses 2016: $38,895Net Income 2016: -$9,1312016Revenue 2017: $105,647Expenses 2017: $88,243Net Income 2017: $17,4042017Revenue 2018: $47,322Expenses 2018: $50,832Net Income 2018: -$3,5102018Revenue 2019: $88,093Expenses 2019: $98,651Net Income 2019: -$10,5582019Revenue 2020: $103,681Expenses 2020: $19,239Net Income 2020: $84,4422020Revenue 2021: $64,714Expenses 2021: $63,635Net Income 2021: $1,0792021Revenue 2022: $46,212Expenses 2022: $28,843Net Income 2022: $17,3692022Revenue 2023: $35,350Expenses 2023: $42,822Net Income 2023: -$7,4722023Revenue 2024: $46,053Expenses 2024: $67,477Net Income 2024: -$21,4242024

Highlighted filing

2013

Revenue$116,415
Expenses$89,540
Net Income$26,875
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 28, 2014
Return Version
2013v3.1
Gross Receipts
$176,664
Mission and Program Overview

Mission

To provide the texas silver-haired legislature with the resources to improve the knowledge, skills and abilities of its membership in formulating their public policy recommendations.

Program Services

DescriptionGrantsExpenses
TEXAS SILVER-HAIRED LEGISLATURE MEETINGS PROMOTING GOOD GOVERNMENT FOR ALL TEXANS BY DIRECTLY INVOLVING SENIOR CITIZENS IN THE LEGISLATIVE PROCESS.-$70,873
PUBLICATIONS OF A QUARTERLY NEWSLETTER, A BI-ANNUAL DIRECTORY AND INTERNET TRAINING PROJECTS.-$11,530
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM HINEPresidentPT$0--
ALICE LATINOVice PresidentPT$0--
CINDY ADAMSSecretaryPT$0--
CHRIS KYKERTreasurerPT$0--
ALBERT CAMPBELLDirector-$0--
BEN DICKERSONDirector-$0--
CARLTON LANCASTERDirector-$0--
BARB MAXWELLDirector-$0--
SUSAN MERRICKDirector-$0--
PAT PORTERDirector-$0--
SUE ANN ZERREDirector-$0--
Filing and Contact Details

Filer

EIN
74-2419398
Phone
5128940179

Signing Officer

Name
Troy R Alexander
Title
President
Phone
5128940179
Signed
2014-04-28
Discuss with paid preparer
Yes

Preparer

Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Conferences and meetings 67303. Investment fees 4920. Insurance 2071. Office expenses 2287.”

Form 990EZ, Part I, Line 20

“Unrealized gains on investments 23381.”

Form 990EZ, Part II, Line 24

“DEPOSIT 2800. 521.”

Raw XML Appendix189 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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IRS990EZ/BooksInCareOfDetail/USAddress/City0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM HINE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS KYKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALBERT CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BEN DICKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CARLTON LANCASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BARB MAXWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SUSAN MERRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PAT PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SUE ANN ZERRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0521
IRS990EZ/OtherChangesInNetAssetsAmt023381
IRS990EZ/OtherExpensesTotalAmt076581
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE THE TEXAS SILVER-HAIRED LEGISLATURE WITH THE RESOURCES TO IMPROVE THE KNOWLEDGE, SKILLS AND ABILITIES OF ITS MEMBERSHIP IN FORMULATING THEIR PUBLIC POLICY RECOMMENDATIONS.
IRS990EZ/PrintingPublicationsPostageAmt07960
IRS990EZ/ProgramServiceRevenueAmt095236
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLICATIONS OF A QUARTERLY NEWSLETTER, A BI-ANNUAL DIRECTORY AND INTERNET TRAINING PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEXAS SILVER-HAIRED LEGISLATURE MEETINGS PROMOTING GOOD GOVERNMENT FOR ALL TEXANS BY DIRECTLY INVOLVING SENIOR CITIZENS IN THE LEGISLATIVE PROCESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011530
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SaleOfAssetsGrossAmt063829
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089540
IRS990EZ/TotalProgramServiceExpensesAmt082403
IRS990EZ/TotalRevenueAmt0116415
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TXSHL.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0157292
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018979
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07119
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt095236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0158961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067270
IRS990ScheduleA/InvestmentIncomeCYPct00.17540
IRS990ScheduleA/InvestmentIncomePYPct00.17850
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.82460
IRS990ScheduleA/PublicSupportPY509Pct00.82150
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0316253
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067570
IRS990ScheduleA/Total509Grp/TotalAmt0316253
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0383523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONFERENCES AND MEETINGS 67303. INVESTMENT FEES 4920. INSURANCE 2071. OFFICE EXPENSES 2287.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAINS ON INVESTMENTS 23381.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPOSIT 2800. 521.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TROY R ALEXANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05128940179
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10TEXAS SILVER HAIRED LEGISLATURE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0742419398
ReturnHeader/Filer/PhoneNum05128940179
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 90621
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0787090621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Allman & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109600 Great Hills Trail Suite 150W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078759
ReturnHeader/PreparerPersonGrp/PhoneNum05125023077
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER L ALLMAN CPA
ReturnHeader/ReturnTs02014-04-28T16:58:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$423,156
Liabilities
-
Net assets
$423,156
Revenue
$116,415
Expenses
$89,540
Net income
$26,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$0.46$0.67$0.21
2023Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$0.35$0.43$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.93$0.01$4.92$0.46$0.29$0.17
2021Detailed filing. Detailed filing data is available for this year.$6.05$0.01$6.04$0.65$0.64$0.01
2020Detailed filing. Detailed filing data is available for this year.$6.00$0.01$5.99$1.04$0.19$0.84
2019Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$0.88$0.99$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.63$4.63$0.47$0.51$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.00$5.00$1.06$0.88$0.17
2016Detailed filing. Detailed filing data is available for this year.$4.59$4.59$0.30$0.39$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.58$4.58$1.11$0.99$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.71$4.71$0.97$0.32$0.64
2013Detailed filing. Detailed filing data is available for this year.$4.23$4.23$1.16$0.90$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$3.73$0.83$0.68$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$3.36$0.61$0.73$0.12