Civic Intelligence

Texas Municipal Human Resources Association

990 • Fiscal year 2020 • EIN 74-2501995

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

1821 Rutherford Lane No 400Austin, TX 78754

(512) 231-7400

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

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

Liabilities / Revenue

45th percentile

0.00x

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

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

Net Margin

90th percentile

40%

Higher net margin than 90% 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

87th percentile

49%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

37th percentile

-32%

Faster revenue growth than 37% of similar nonprofits.

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

Assets

Up

$266,821

Up $87,672 (+49%) from 2019

Net Assets

Up

$266,821

Up $87,672 (+49%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$218,955

Down $101,072 (-32%) from 2019

Expenses

Down

$131,283

Down $147,087 (-53%) from 2019

Net Income

Up

$87,672

Up $46,015 (+110%) from 2019

Historical Trend

Balance Sheet Trend

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

$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

2020

Assets$266,821
Liabilities$0
Net Assets$266,821

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$218,955
Expenses$131,283
Net Income$87,672
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$218,955
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$179,149$259,039▲ $79,890
Prepaid Expenses and Deferred Charges-$7,782-
Total Assets$179,149$266,821▲ $87,672
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$179,149$266,821▲ $87,672
Total Net Assets Fund Balance$179,149$266,821▲ $87,672
Total Liabilities and Net Assets / Fund Balance$179,149$266,821▲ $87,672
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lisa NorrisPast President
Jill McAdamsPresident
Cheree BontragerVice President
Tadd PhillipsTML Board Representative
Andre HouserTrustee
Bonita HallTrustee
Carmen WilliamsTrustee
Chrsiti KlynTrustee
Craig BarnesTrustee
Holly GuidryTrustee
Larissa RodriguezTrustee
Sandra DuranTrustee
Paula KutchaSecretary/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,069
Program Service Revenue
$171,764
Investment Income
$6,122
Other Revenue
$0
Change in Net Assets
$87,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,283
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---$102,075
Information Technology---$4,076
Fees for Services Accounting---$2,000
Other Expenses---$234
All Other Expenses---$177
Total Functional Expenses$0$0$0$131,283
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
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 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 No 400, Austin, TX 78754

Signing Officer

Name
Joe Foster
Title
Deputy Executive Director
Phone
5122317400
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill McAdmas
Formed
1950
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Briggs & Veselka Co LLP
Address
901 S Mopac Expy Bldg II Suite 450, Austin, TX 78746
Preparer
Larry D Dodson
Phone
5124808182
Raw XML Appendix373 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/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/ Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4TML Board Representative
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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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01821 Rutherford Lane Suite 400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Austin
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078754
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
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IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
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IRS990/SubjectToProxyTaxInd01
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IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0266821
IRS990/TotalAssetsGrp/BOYAmt0179149
IRS990/TotalAssetsGrp/EOYAmt0266821
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt041069
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0179149
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0266821
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt099813
IRS990/TotalProgramServiceRevenueAmt0171764
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06122
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0171764
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218955
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0179149
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0266821
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01821 Rutherford Lane No 400
IRS990/USAddress/CityNm0Austin
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078754
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0www.tmhra.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Joe Foster
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Deputy Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05122317400
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
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 No 400
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078754
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05A102F9967B23ADA162545069B9C8C72307B0B26
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05A102F9967B23ADA162545069B9C8C72307B0B26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0149.20.201.111
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:28:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741769118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Briggs & Veselka Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 S Mopac Expy Bldg II Suite 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078746
ReturnHeader/PreparerPersonGrp/PhoneNum05124808182
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry D Dodson
ReturnHeader/ReturnTs02020-11-13T14:13:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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