Civic Intelligence

Central Texas Subcontractors Association Austin Chapter

990EZ • Fiscal year 2020 • EIN 74-2431842

Jul 01, 2019 to Jun 30, 2020 • Filed on May 03, 2021

1500 W University AveGeorgetown, TX 78628

(512) 255-6373

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.58x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

1.12x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-28%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

27th percentile

-10%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-24%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$101,388

Down $11,655 (-10%) from 2019

Net Assets

Down

$42,486

Down $14,831 (-26%) from 2019

Liabilities

Up

$58,902

Up $3,176 (+5.7%) from 2019

Revenue

Down

$52,619

Down $16,762 (-24%) from 2019

Expenses

Down

$67,450

Down $20,060 (-23%) from 2019

Net Income

Up

-$14,831

Up $3,298 (+18%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $180,075Liabilities 2011: $43,262Net Assets 2011: $136,8132011Assets 2012: $190,313Liabilities 2012: $44,640Net Assets 2012: $145,6732012Assets 2013: $195,246Liabilities 2013: $42,486Net Assets 2013: $152,7602013Assets 2014: $188,620Liabilities 2014: $39,689Net Assets 2014: $148,9312014Assets 2015: $182,125Liabilities 2015: $44,253Net Assets 2015: $137,8722015Assets 2016: $154,916Liabilities 2016: $38,464Net Assets 2016: $116,4522016Assets 2017: $135,659Liabilities 2017: $43,442Net Assets 2017: $92,2172017Assets 2018: $117,285Liabilities 2018: $41,839Net Assets 2018: $75,4462018Assets 2019: $113,043Liabilities 2019: $55,726Net Assets 2019: $57,3172019Assets 2020: $101,388Liabilities 2020: $58,902Net Assets 2020: $42,4862020Assets 2021: $104,615Liabilities 2021: $52,326Net Assets 2021: $52,2892021Assets 2022: $100,775Liabilities 2022: $51,881Net Assets 2022: $48,8942022Assets 2023: $89,386Liabilities 2023: $27,600Net Assets 2023: $61,7862023Assets 2024: $45,184Liabilities 2024: $5,925Net Assets 2024: $39,2592024Assets 2025: $68,022Liabilities 2025: $33,700Net Assets 2025: $34,3222025

Highlighted filing

2020

Assets$101,388
Liabilities$58,902
Net Assets$42,486

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $58,541Expenses 2011: $52,049Net Income 2011: $6,4922011Revenue 2012: $60,995Expenses 2012: $52,135Net Income 2012: $8,8602012Revenue 2013: $63,842Expenses 2013: $56,755Net Income 2013: $7,0872013Revenue 2014: $52,875Expenses 2014: $56,704Net Income 2014: -$3,8292014Revenue 2015: $48,746Expenses 2015: $59,805Net Income 2015: -$11,0592015Revenue 2016: $48,391Expenses 2016: $69,811Net Income 2016: -$21,4202016Revenue 2017: $45,894Expenses 2017: $70,129Net Income 2017: -$24,2352017Revenue 2018: $60,445Expenses 2018: $77,216Net Income 2018: -$16,7712018Revenue 2019: $69,381Expenses 2019: $87,510Net Income 2019: -$18,1292019Revenue 2020: $52,619Expenses 2020: $67,450Net Income 2020: -$14,8312020Revenue 2021: $58,229Expenses 2021: $48,426Net Income 2021: $9,8032021Revenue 2022: $52,566Expenses 2022: $55,961Net Income 2022: -$3,3952022Revenue 2023: $55,179Expenses 2023: $42,287Net Income 2023: $12,8922023Revenue 2024: $30,332Expenses 2024: $52,859Net Income 2024: -$22,5272024Revenue 2025: $49,505Expenses 2025: $54,442Net Income 2025: -$4,9372025

Highlighted filing

2020

Revenue$52,619
Expenses$67,450
Net Income-$14,831
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 3, 2021
Return Version
2019v5.2
Gross Receipts
$64,508
Mission and Program Overview

Mission

To enhance the professional relationship between subcontractors and the construction industry and to contend with trade and promotional problems of subcontractors within the building construction industry.

Program Services

DescriptionGrantsExpenses
TO PROVIDE A CHANNEL FOR THE EXCHANGE OF INFORMATION BETWEEN SUBCONTRACTORS AND OTHERS TO PRESENT CONCERNS AND INTERESTS OF ITS MEMBERS IN THE CONSTRUCTION INDUSTRY.$0$7,747
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM SUNVISONPresident-$0--
STEVE WILKIESecond Vice President-$0--
CASSIE FAHNERTTreasurer-$0--
PARKER HOLTDirector-$0--
JESSICA MOSMANSecretary-$0--
DAN ROBBDirector-$0--
JACK PAYNEDirector-$0--
BONNIE SELLSDirector-$0--
CHRIS LAMBERTDirector-$0--
SHAWN YOUNGFirst Vice President-$0--
CATHY MILESDirector-$0--
SHELLY MASTERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Central Texas Subcontractors Association
EIN
74-2431842
Phone
5122556373
Address
1500 W UNIVERSITY AVE, GEORGETOWN, TX 78628

Signing Officer

Name
Cassie Fahnert
Title
Treasurer
Phone
5122556373
Signed
2021-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Cd Bradshaw & Associates Pc
Address
1500 W UNIVERSITY AVENUE SUITE 102, GEORGETOWN, TX 78628
Preparer
Carrie D Bradshaw
Phone
5129304090
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 1,271.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: awards. Amount: 192. Description: bank fees. Amount: 3. Description: christmas party expense. Amount: 5,649. Description: credit card fees. Amount: 1,029. Description: dues & subscriptions. Amount: 1,930. Description: insurance expense (d&o). Amount: 744. Description: internet. Amount: 859. Description: legal services. Amount: 530. Description: lunch/dinner meeting expense. Amount: 7,747. Description: member events. Amount: 327. Description: member education. Amount: 4,599. Description: membership referrals. Amount: 100. Description: misc expense. Amount: 674. Description: misc meeting expense. Amount: 900. Description: office expense. Amount: 803. Description: software subscriptions. Amount: 176. Description: tca dues. Amount: 7,200. Description: telephone expense. Amount: 788. Description: travel. Amount: 675. Description: website. Amount: 97. Total to form 990-ez, line 16: 35,022.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 16,320. End of year amount: 6,330. Description: deferred expenses. Beg. Of year amount: 1,682. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 5,676. End of year amount: 7,902. Description: deferred revenue. Beg. Of year amount: 50,050. End of year amount: 51,000.

Raw XML Appendix172 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/PhoneNum05122556373
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CEDAR PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM SUNVISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE WILKIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CASSIE FAHNERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PARKER HOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSICA MOSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAN ROBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JACK PAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BONNIE SELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHRIS LAMBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SHAWN YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CATHY MILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SHELLY MASTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECOND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018002
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt035022
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE THE PROFESSIONAL RELATIONSHIP BETWEEN SUBCONTRACTORS AND THE CONSTRUCTION INDUSTRY AND TO CONTEND WITH TRADE AND PROMOTIONAL PROBLEMS OF SUBCONTRACTORS WITHIN THE BUILDING CONSTRUCTION INDUSTRY.
IRS990EZ/PrintingPublicationsPostageAmt0308
IRS990EZ/ProgramServiceRevenueAmt08482
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A CHANNEL FOR THE EXCHANGE OF INFORMATION BETWEEN SUBCONTRACTORS AND OTHERS TO PRESENT CONCERNS AND INTERESTS OF ITS MEMBERS IN THE CONSTRUCTION INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07747
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-2384
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt058902
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt067450
IRS990EZ/TotalProgramServiceExpensesAmt07747
IRS990EZ/TotalRevenueAmt052619
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.CTSAONLINE.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1,271.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: AWARDS. AMOUNT: 192. DESCRIPTION: BANK FEES. AMOUNT: 3. DESCRIPTION: CHRISTMAS PARTY EXPENSE. AMOUNT: 5,649. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,029. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,930. DESCRIPTION: INSURANCE EXPENSE (D&O). AMOUNT: 744. DESCRIPTION: INTERNET. AMOUNT: 859. DESCRIPTION: LEGAL SERVICES. AMOUNT: 530. DESCRIPTION: LUNCH/DINNER MEETING EXPENSE. AMOUNT: 7,747. DESCRIPTION: MEMBER EVENTS. AMOUNT: 327. DESCRIPTION: MEMBER EDUCATION. AMOUNT: 4,599. DESCRIPTION: MEMBERSHIP REFERRALS. AMOUNT: 100. DESCRIPTION: MISC EXPENSE. AMOUNT: 674. DESCRIPTION: MISC MEETING EXPENSE. AMOUNT: 900. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 803. DESCRIPTION: SOFTWARE SUBSCRIPTIONS. AMOUNT: 176. DESCRIPTION: TCA DUES. AMOUNT: 7,200. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 788. DESCRIPTION: TRAVEL. AMOUNT: 675. DESCRIPTION: WEBSITE. AMOUNT: 97. TOTAL TO FORM 990-EZ, LINE 16: 35,022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 16,320. END OF YEAR AMOUNT: 6,330. DESCRIPTION: DEFERRED EXPENSES. BEG. OF YEAR AMOUNT: 1,682. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,676. END OF YEAR AMOUNT: 7,902. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 50,050. END OF YEAR AMOUNT: 51,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CASSIE FAHNERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05122556373
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL TEXAS SUBCONTRACTORS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AUSTIN CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0742431842
ReturnHeader/Filer/PhoneNum05122556373
ReturnHeader/Filer/USAddress/AddressLine1Txt01500 W UNIVERSITY AVE
ReturnHeader/Filer/USAddress/CityNm0GEORGETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078628
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814273628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CD BRADSHAW & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 W UNIVERSITY AVENUE SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GEORGETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078628
ReturnHeader/PreparerPersonGrp/PhoneNum05129304090
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARRIE D BRADSHAW
ReturnHeader/ReturnTs02021-05-10T10:42:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.68$0.34$0.34$0.50$0.54$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.06$0.39$0.30$0.53$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.28$0.62$0.55$0.42$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.52$0.49$0.53$0.56$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.52$0.52$0.58$0.48$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.59$0.42$0.53$0.67$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.56$0.57$0.69$0.88$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.42$0.75$0.60$0.77$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.43$0.92$0.46$0.70$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.38$1.16$0.48$0.70$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.44$1.38$0.49$0.60$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.40$1.49$0.53$0.57$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.42$1.53$0.64$0.57$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.45$1.46$0.61$0.52$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.43$1.37$0.59$0.52$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)6 • <$500k nonprofits