Civic Intelligence

Texas Ratepayers Organization to Save Energy Inc

EIN 74-2648791 • 501(c)3 • Austin, TX

Profile

Organization to save energy

2101 S Ih 35Austin, TX 78741-3876

n/A

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

51st percentile

1.8%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$49,249

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 47.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

65th percentile

7.7%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

-0.2%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$52,302

Up $3,726 (+7.7%) from 2017

Liabilities

$1,846

No earlier filing loaded for comparison.

Net Assets

Up

$50,456

Up $1,880 (+3.9%) from 2017

Revenue

Down

$102,807

Down $243 (-0.2%) from 2017

Expenses

Up

$100,927

Up $2,599 (+2.6%) from 2017

Net Income

Down

$1,880

Down $2,842 (-60%) from 2017

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $25,575Liabilities 2011: $02011Assets 2012: $29,356Liabilities 2012: $02012Assets 2013: $32,313Liabilities 2013: $02013Assets 2014: $35,776Liabilities 2014: $02014Assets 2015: $38,320Net Assets 2015: $38,3202015Assets 2016: $44,554Liabilities 2016: $700Net Assets 2016: $43,8542016Assets 2017: $48,576Net Assets 2017: $48,5762017Assets 2018: $52,302Liabilities 2018: $1,846Net Assets 2018: $50,4562018

Highlighted filing

2018

Assets$52,302
Liabilities$1,846
Net Assets$50,456

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $93,969Expenses 2011: $94,094Net Income 2011: -$1252011Revenue 2012: $96,628Expenses 2012: $92,847Net Income 2012: $3,7812012Revenue 2013: $97,620Expenses 2013: $94,663Net Income 2013: $2,9572013Revenue 2014: $97,025Expenses 2014: $93,562Net Income 2014: $3,4632014Revenue 2015: $98,001Expenses 2015: $95,457Net Income 2015: $2,5442015Revenue 2016: $103,493Expenses 2016: $97,959Net Income 2016: $5,5342016Revenue 2017: $103,050Expenses 2017: $98,328Net Income 2017: $4,7222017Revenue 2018: $102,807Expenses 2018: $100,927Net Income 2018: $1,8802018

Highlighted filing

2018

Revenue$102,807
Expenses$100,927
Net Income$1,880

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$102,807
Mission and Program Overview

Mission

Organization to save energy

Program Services

DescriptionGrantsExpenses
PUBLIC SOCIETY BENEFIT PROGRAMS: REPRESENTS RESIDENTIAL AND LOW-INCOMETAXPAYERS IN UTILITY RESOURCE PLANNING MEETINGS AND HEARINGS; PROVIDESTECHNICAL ASSISTANCE ON ISSUES RELATED TO ELECTRIC UTILITY DEREGULATION$0$90,712
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA FERRISExecutive DirectorFT$49,249-$49,249
LANETTA M COOPERPresident-$0--
CAROL SUE TOMBARISecretary-$0--
PATRICIA F BROLINETreasurer-$0--
KATHERINE STARKVice President-$0--
JOHN HOFFNERDirector-$0--
ROSA GONZALEZ-ABREGODirector-$0--
RUTH CASAREZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Texas Ratepayers Organization to Save Energy Inc
EIN
74-2648791
Phone
5124725233
Address
2101 S IH 35, Austin, TX 78741-3876

Signing Officer

Name
Ruth Casarez
Title
Vice President
Phone
5124725233
Signed
2019-11-04

Preparer

Firm
Renee J Barry CPA
Address
10102 BRANTLEY BND, AUSTIN, TX 78748-1265
Preparer
Renee J Barry CPA
Phone
5126367022
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

TELEPHONE 753.

Form 990EZ, Part I, Line 16

MISCELLANOUS 2963.

Form 990EZ, Part I, Line 16

TRAVEL 183.

Form 990EZ, Part I, Line 16

LICENSES AND FEES 313.

Form 990EZ, Part II, Line 24

Accounts receivable 8500. 8500.

Form 990EZ, Part II, Line 26

Accounts payable 0. 1846.

Raw XML Appendix206 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TELEPHONE 753.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANOUS 2963.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAVEL 183.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSES AND FEES 313.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS RECEIVABLE 8500. 8500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE 0. 1846.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH CASAREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05124725233
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS RATEPAYERS ORGANIZATION TO SAVE ENERGY INC
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0742648791
ReturnHeader/Filer/PhoneNum05124725233
ReturnHeader/Filer/USAddress/AddressLine1Txt02101 S IH 35
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0787413876
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm018:23:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RENEE J BARRY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010102 BRANTLEY BND
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ReturnHeader/PreparerPersonGrp/PhoneNum05126367022
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-11T18:23:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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