Civic Intelligence

Texas Municipal Human Resources

EIN 74-2501995 • 501(c)6 • Austin, TX

Profile

To promote research, discussion and analysis of human resources issues arising from municipal human resources and civil service systems, state and national laws, court decisions, and administrative regulations promulgated by state and federal agencies, and to promote changes in human resources management issues or laws which benefit the profession, texas municipalities and municipal employees.

1821 Rutherford Lane 400Austin, TX 78754

www.tmhra.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

60th percentile

5.6%

Higher net margin than 60% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

67th percentile

8.1%

Faster asset growth than 67% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-6.9%

Faster revenue growth than 36% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$238,988

Down $24,962 (-9.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$238,988

Down $24,962 (-9.5%) from 2023

Revenue

Up

$408,330

Up $51,270 (+14%) from 2023

Expenses

Up

$433,292

Up $96,059 (+28%) from 2023

Net Income

Down

-$24,962

Down $44,789 (-226%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2012: $130,060Liabilities 2012: $0Net Assets 2012: $130,0602012Assets 2013: $124,666Liabilities 2013: $2,2002013Assets 2014: $109,802Liabilities 2014: $02014Assets 2015: $138,283Liabilities 2015: $4,350Net Assets 2015: $133,9332015Assets 2016: $185,913Liabilities 2016: $1,650Net Assets 2016: $184,2632016Assets 2017: $245,047Liabilities 2017: $38,380Net Assets 2017: $206,6672017Assets 2018: $143,540Liabilities 2018: $6,048Net Assets 2018: $137,4922018Assets 2019: $179,149Liabilities 2019: $0Net Assets 2019: $179,1492019Assets 2020: $266,821Liabilities 2020: $0Net Assets 2020: $266,8212020Assets 2021: $320,737Liabilities 2021: $23,787Net Assets 2021: $296,9502021Assets 2022: $244,123Liabilities 2022: $0Net Assets 2022: $244,1232022Assets 2023: $263,950Liabilities 2023: $0Net Assets 2023: $263,9502023Assets 2024: $238,988Liabilities 2024: $0Net Assets 2024: $238,9882024

Highlighted filing

2024

Assets$238,988
Liabilities$0
Net Assets$238,988

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $204,178Expenses 2012: $197,654Net Income 2012: $6,5242012Revenue 2013: $161,025Expenses 2013: $168,619Net Income 2013: -$7,5942013Revenue 2014: $186,891Expenses 2014: $199,555Net Income 2014: -$12,6642014Revenue 2015: $258,150Expenses 2015: $234,019Net Income 2015: $24,1312015Revenue 2016: $320,934Expenses 2016: $270,604Net Income 2016: $50,3302016Revenue 2017: $317,186Expenses 2017: $294,782Net Income 2017: $22,4042017Revenue 2018: $307,373Expenses 2018: $281,430Net Income 2018: $25,9432018Revenue 2019: $320,027Expenses 2019: $278,370Net Income 2019: $41,6572019Revenue 2020: $218,955Expenses 2020: $131,283Net Income 2020: $87,6722020Revenue 2021: $93,365Expenses 2021: $63,236Net Income 2021: $30,1292021Revenue 2022: $383,722Expenses 2022: $436,549Net Income 2022: -$52,8272022Revenue 2023: $357,060Expenses 2023: $337,233Net Income 2023: $19,8272023Revenue 2024: $408,330Expenses 2024: $433,292Net Income 2024: -$24,9622024

Highlighted filing

2024

Revenue$408,330
Expenses$433,292
Net Income-$24,962

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 3, 2025
Return Version
2023v6.0
Gross Receipts
$408,330
Mission and Program Overview

Mission

To promote research, discussion and analysis of human resources issues arising from municipal human resources and civil service systems, State and National laws, court decisions, and administrative regulations promulgated by State and Federal agencies, and to promote changes in human resources management issues or laws which benefit the profession, Texas municipalities and municipal employees.

To promote excellence in personnel and human resource administration in texas municipalities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$263,950$238,988▼ $24,962
Total Assets$263,950$238,988▼ $24,962
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$263,950$238,988▼ $24,962
Total Net Assets Fund Balance$263,950$238,988▼ $24,962
Total Liabilities and Net Assets / Fund Balance$263,950$238,988▼ $24,962
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lauren SafranekPast President
Tadd PhillipsPresident
Veronica SanchezVice President
Cheree BontragerTml Board Representative
Cat SchlueterTrustee
Elliot HarperTrustee
Eyvon MchaneyTrustee
Haley ArcherTrustee
Holly GuidryTrustee
Jeriana StatonTrustee
Jw BramlettTrustee
Kelly RodriguezTrustee
Lashon GrosSecretary/ Treasurer
Christi KlynTmra Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$400,128
Investment Income
$8,202
Other Revenue
$0
Change in Net Assets
$-24,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$433,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$377,353
Other Expenses---$8,947
Information Technology---$6,900
Fees for Services Accounting---$2,024
Total Functional Expenses$0$0$0$433,292
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 A, Line 6

Active: active members shall be municipal employees responsible for the provision of services related to human resources management. Active members shall be entitled to all benefits and privileges of the association including eligibility to vote and hold office. Affiliate: affiliate members shall be persons employed in a college or university; any person interested in contributing to the association who works in a human resources management position in other municipal/public entities such as counties, state agencies, and special authorities/districts; any person who has attained a position in a field of specialization qualifying them to contribute to the advancement of professional knowledge and practice in cooperation with the membership of the association; or who primarily represents the interests of management in the public sector; or any person who shall have been a member of the association in good standing, and who shall have resigned, retired, or separated from his/her position with a city, and is in a position which would not qualify him/her to retain any other membership classification. Affiliate membership shall be entitled to all benefits and privileges of the association except chairing committees, holding offices and voting. Cooperating member: cooperating members shall be persons employed in human resources positions in the private sector, or persons who work for corporations or businesses that provide services for human resources functions. Cooperating members shall be entitled to all benefits and privileges of the association except chairing committees, holding offices and voting. Student/intern: student/intern members shall be persons who are currently enrolled in a course of study related to human resources management at an accredited college or university in texas. Student/intern members shall be entitled to all benefits of the association except chairing committees, holding offices, and voting. Emeritus: emeritus members shall be persons who have separated from active employment in a municipal human resources capacity while an active member in good standing of tmhra, and who have contributed positively to tmhra. Emeritus memberships shall be granted by a majority vote of the board of directors.

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

No review is conducted by the organization's governing body before the form 990 is filed. Rather, the organization has an ongoing contract with texas municipal league to provide all administrative services, including the review and submission of the form 990.

Form 990, Part VI, Section C, Line 19

All governing documents and financial statements are made available to the public. These documents can be obtained by request at the office in austin, tx.

Filing and Contact Details

Filer

Filer Name
Texas Municipal Human Resources
EIN
74-2501995
Phone
5122317400
Address
1821 RUTHERFORD LANE 400, AUSTIN, TX 78754

Signing Officer

Name
Joe Foster
Title
Deputy Executive Director
Phone
5122317400
Signed
2025-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shante Akafia
Formed
1950
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
790 N WATER ST SUITE 2000, MILWAUKEE, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
Raw XML Appendix367 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.

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IRS990/BooksInCareOfDetail/PhoneNum05122317400
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/ TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TMRA REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TML BOARD REPRESENTATIVE
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVE: ACTIVE MEMBERS SHALL BE MUNICIPAL EMPLOYEES RESPONSIBLE FOR THE PROVISION OF SERVICES RELATED TO HUMAN RESOURCES MANAGEMENT. ACTIVE MEMBERS SHALL BE ENTITLED TO ALL BENEFITS AND PRIVILEGES OF THE ASSOCIATION INCLUDING ELIGIBILITY TO VOTE AND HOLD OFFICE. AFFILIATE: AFFILIATE MEMBERS SHALL BE PERSONS EMPLOYED IN A COLLEGE OR UNIVERSITY; ANY PERSON INTERESTED IN CONTRIBUTING TO THE ASSOCIATION WHO WORKS IN A HUMAN RESOURCES MANAGEMENT POSITION IN OTHER MUNICIPAL/PUBLIC ENTITIES SUCH AS COUNTIES, STATE AGENCIES, AND SPECIAL AUTHORITIES/DISTRICTS; ANY PERSON WHO HAS ATTAINED A POSITION IN A FIELD OF SPECIALIZATION QUALIFYING THEM TO CONTRIBUTE TO THE ADVANCEMENT OF PROFESSIONAL KNOWLEDGE AND PRACTICE IN COOPERATION WITH THE MEMBERSHIP OF THE ASSOCIATION; OR WHO PRIMARILY REPRESENTS THE INTERESTS OF MANAGEMENT IN THE PUBLIC SECTOR; OR ANY PERSON WHO SHALL HAVE BEEN A MEMBER OF THE ASSOCIATION IN GOOD STANDING, AND WHO SHALL HAVE RESIGNED, RETIRED, OR SEPARATED FROM HIS/HER POSITION WITH A CITY, AND IS IN A POSITION WHICH WOULD NOT QUALIFY HIM/HER TO RETAIN ANY OTHER MEMBERSHIP CLASSIFICATION. AFFILIATE MEMBERSHIP SHALL BE ENTITLED TO ALL BENEFITS AND PRIVILEGES OF THE ASSOCIATION EXCEPT CHAIRING COMMITTEES, HOLDING OFFICES AND VOTING. COOPERATING MEMBER: COOPERATING MEMBERS SHALL BE PERSONS EMPLOYED IN HUMAN RESOURCES POSITIONS IN THE PRIVATE SECTOR, OR PERSONS WHO WORK FOR CORPORATIONS OR BUSINESSES THAT PROVIDE SERVICES FOR HUMAN RESOURCES FUNCTIONS. COOPERATING MEMBERS SHALL BE ENTITLED TO ALL BENEFITS AND PRIVILEGES OF THE ASSOCIATION EXCEPT CHAIRING COMMITTEES, HOLDING OFFICES AND VOTING. STUDENT/INTERN: STUDENT/INTERN MEMBERS SHALL BE PERSONS WHO ARE CURRENTLY ENROLLED IN A COURSE OF STUDY RELATED TO HUMAN RESOURCES MANAGEMENT AT AN ACCREDITED COLLEGE OR UNIVERSITY IN TEXAS. STUDENT/INTERN MEMBERS SHALL BE ENTITLED TO ALL BENEFITS OF THE ASSOCIATION EXCEPT CHAIRING COMMITTEES, HOLDING OFFICES, AND VOTING. EMERITUS: EMERITUS MEMBERS SHALL BE PERSONS WHO HAVE SEPARATED FROM ACTIVE EMPLOYMENT IN A MUNICIPAL HUMAN RESOURCES CAPACITY WHILE AN ACTIVE MEMBER IN GOOD STANDING OF TMHRA, AND WHO HAVE CONTRIBUTED POSITIVELY TO TMHRA. EMERITUS MEMBERSHIPS SHALL BE GRANTED BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW IS CONDUCTED BY THE ORGANIZATION'S GOVERNING BODY BEFORE THE FORM 990 IS FILED. RATHER, THE ORGANIZATION HAS AN ONGOING CONTRACT WITH TEXAS MUNICIPAL LEAGUE TO PROVIDE ALL ADMINISTRATIVE SERVICES, INCLUDING THE REVIEW AND SUBMISSION OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC. THESE DOCUMENTS CAN BE OBTAINED BY REQUEST AT THE OFFICE IN AUSTIN, TX.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TEXAS MUNICIPAL LEAGUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0746000125
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVING NEEDS AND ADVANCEMENT OF TEXAS CITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01821 RUTHERFORD LANE SUITE 400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AUSTIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078754
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0263950
IRS990/TotalAssetsEOYAmt0238988
IRS990/TotalAssetsGrp/BOYAmt0263950
IRS990/TotalAssetsGrp/EOYAmt0238988
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0433292
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0263950
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0238988
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0431269
IRS990/TotalProgramServiceRevenueAmt0400128
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08202
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0400128
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0408330
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0263950
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0238988
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01821 RUTHERFORD LANE 400
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078754
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.TMHRA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DEPUTY EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05122317400
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS MUNICIPAL HUMAN RESOURCES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0742501995
ReturnHeader/Filer/PhoneNum05122317400
ReturnHeader/Filer/USAddress/AddressLine1Txt01821 RUTHERFORD LANE 400
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078754
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY ADVISORY GROUP LP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0790 N WATER ST SUITE 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053202
ReturnHeader/PreparerPersonGrp/PhoneNum04147775500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY MARINE CPA
ReturnHeader/ReturnTs02025-02-05T14:41:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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