Civic Intelligence

Texas Automobile Insurance Plan Association

990 • Fiscal year 2012 • EIN 74-2728185

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

Organization ProfileWWW.TAIPA.ORG

View Organization Page

1120 S Capital Of Texas Hwy Bldg 3No 10578746
Siviq Scores

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

Liabilities / Assets

100th percentile

3.84x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-43%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$292,720

Down $222,889 (-43%) from 2011

Net Assets

Up

-$831,569

Up $26,602 (+3.1%) from 2011

Liabilities

Down

$1,124,289

Down $249,491 (-18%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,385,787

Down $33,556 (-2.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $515,609Liabilities 2011: $1,373,780Net Assets 2011: -$858,1712011Assets 2012: $292,720Liabilities 2012: $1,124,289Net Assets 2012: -$831,5692012Assets 2013: $342,926Liabilities 2013: $245,606Net Assets 2013: $97,3202013Assets 2014: $295,541Liabilities 2014: $627,755Net Assets 2014: -$332,2142014Assets 2015: $230,248Liabilities 2015: $552,736Net Assets 2015: -$322,4882015Assets 2016: $153,219Liabilities 2016: $393,166Net Assets 2016: -$239,9472016Assets 2017: $211,634Liabilities 2017: $283,434Net Assets 2017: -$71,8002017Assets 2018: $221,903Liabilities 2018: $353,268Net Assets 2018: -$131,3652018Assets 2019: $287,394Liabilities 2019: $320,539Net Assets 2019: -$33,1452019Assets 2020: $348,958Liabilities 2020: $206,419Net Assets 2020: $142,5392020Assets 2021: $539,483Liabilities 2021: $78,108Net Assets 2021: $461,3752021Assets 2022: $773,553Liabilities 2022: $371,418Net Assets 2022: $402,1352022Assets 2023: $834,888Liabilities 2023: $342,735Net Assets 2023: $492,1532023Assets 2024: $850,335Liabilities 2024: $303,284Net Assets 2024: $547,0512024

Highlighted filing

2012

Assets$292,720
Liabilities$1,124,289
Net Assets-$831,569
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,419,3432011Expenses 2012: $1,385,7872012Revenue 2013: $1,157,231Expenses 2013: $911,584Net Income 2013: $245,6472013Revenue 2014: $1,006,991Expenses 2014: $844,492Net Income 2014: $162,4992014Revenue 2015: $1,004,937Expenses 2015: $934,010Net Income 2015: $70,9272015Revenue 2016: $1,005,949Expenses 2016: $1,002,346Net Income 2016: $3,6032016Revenue 2017: $1,001,167Expenses 2017: $1,010,352Net Income 2017: -$9,1852017Revenue 2018: $833,941Expenses 2018: $760,160Net Income 2018: $73,7812018Revenue 2019: $810,526Expenses 2019: $772,766Net Income 2019: $37,7602019Revenue 2020: $764,761Expenses 2020: $750,633Net Income 2020: $14,1282020Revenue 2021: $861,551Expenses 2021: $752,736Net Income 2021: $108,8152021Revenue 2022: $756,643Expenses 2022: $794,616Net Income 2022: -$37,9732022Revenue 2023: $894,105Expenses 2023: $935,382Net Income 2023: -$41,2772023Revenue 2024: $1,016,252Expenses 2024: $927,709Net Income 2024: $88,5432024

Highlighted filing

2012

Revenue-
Expenses$1,385,787
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.1
Gross Receipts
$1,442,701
Mission and Program Overview

Mission

To make automobile bodily injury and property damage liability insurance required by the texas motor vehicle safety responsibility act available to eligible applicants, subject to the rules of the association.

Filing and Contact Details

Filer

EIN
74-2728185
Raw XML AppendixShowing 400 of 447 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/Form990PartVIISectionA/Title1PUBLIC MEMBER 2ND HALF
IRS990/Form990PartVIISectionA/Title2PUBLIC MEMBER
IRS990/Form990PartVIISectionA/Title3INSURER MEMBER
IRS990/Form990PartVIISectionA/Title4INSURER MEMBER
IRS990/Form990PartVIISectionA/Title5VICE CHAIR 1ST HALF, CHAIR 2ND HALF
IRS990/Form990PartVIISectionA/Title6INSURER MEMBER
IRS990/Form990PartVIISectionA/Title7PRODUCER MEMBER
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IRS990/Form990PartVIISectionA/Title9PUBLIC MEMBER
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IRS990/Form990PartVIISectionA/Title12INSURER MEMBER
IRS990/Form990PartVIISectionA/Title13SECRETARY 2ND HALF
IRS990/Form990PartVIISectionA/Title142ND VICE-CHAIR 1ST HALF, VICE-CHAIR 2ND HALF
IRS990/Form990PartVIISectionA/Title15SECRETARY 1ST HALF, 2ND VICE-CHAIR 2ND HALF
IRS990/Form990PartVIISectionA/Title16(ALTERNATE) PUBLIC MEMBER
IRS990/Form990PartVIISectionA/Title17ASSOCIATION MANAGER
IRS990/Form990PartVIISectionA/Title18APPLICATION ANALYST
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IRS990/MissionDescription0TO MAKE AUTOMOBILE BODILY INJURY AND PROPERTY DAMAGE LIABILITY INSURANCE REQUIRED BY THE TEXAS MOTOR VEHICLE SAFETY RESPONSIBILITY ACT AVAILABLE TO ELIGIBLE APPLICANTS, SUBJECT TO THE RULES OF THE ASSOCIATION.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0PENSION MINIMUM LIABIITY ADJUSTMENT
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1TAIPA HAS ADOPTED FASB ASC 740, INCOME TAXES. THAT STANDARD PRESCIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALITIES, ACOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleD/OtherLiabilities/Description0ACCRUED PENSION BENEFIT COSTS
IRS990ScheduleD/OtherLiabilities/Description1DEFERRED LEASE BENEFIT
IRS990ScheduleD/OtherRevenues087731
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IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERS OF THE ASSOCIATION ARE REQUIRED TO BE AN AUTHORIZED INSURER WITH THE AUTHORITY TO WRITE AUTOMOBILE LIABILITY INSURANCE IN TEXAS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE GOVERNING COMMITTEE IS MADE UP OF EIGHT REPRESENTATIVES OF INSURERS, FIVE PUBLIC MEMBERS, AND TWO LICENSED GENERAL LINES OR PERSONAL LINES PROPERTY AND CASUALTY AGENTS. REPRESENTATIVES OF INSURERS ARE ELECTED BY THE MEMBERS OF THE ASSOCIATION. PUBLIC MEMBERS ARE NOMINATED BY THE OFFICE OF PUBLIC INSURANCE COUNSEL AND SELECTED BY THE COMMISSIONER. ONE LICENSED GENERAL LINES OR PERSONAL LINES PROPERTY AND CASUALTY AGENTS IS SELECTED BY THE INDEPENDENT INSURANCE AGENTS OF TEXAS AND THE OTHER IS SELECTED BY THE COMMISSIONER OF INSURANCE. THE OFFICE OF PUBLIC INSURANCE COUNSEL MAY NOMINATE AND THE COMMISSIONER OF INSURANCE MAY APPOINT UP TO THREE ADDITIONAL PERSONS TO ACT AS ALTERNATES FOR PUBLIC MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2DECISIONS OF THE GOVERNING BODY THAT MODIFY THE ORGANIZATION'S PLAN OF OPERATION RULES ARE SUBJECT TO APPROVAL BY THE TEXAS DEPARTMENT OF INSURANCE.
IRS990ScheduleO/GeneralExplanation/Explanation3A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY TO REVIEW BEFORE THE RETURN IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation4TO ENSURE TAIPA OPERATES IN A MANNER CONSISTENT WITH ITS STATUTORY AND NOT FOR PROFIT PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD VIOLATE STATE OR FEDERAL LAWS, PERIODIC REVIEWS SHALL BE CONDUCTED THAT SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO TAIPA'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER TAIPA'S PURPOSES AND DO NOT RESULT IN REAL OR PERCEIVED INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ASSOCIATION MANAGER'S PAY IS SET BY THE GOVERNING BOARD. THE ASSOCIATION MANAGER HAS A SET BUDGET FOR SALARIES AND MUST WORK WITHIN THIS BUDGET. THE PROCESS FOR PROVIDING $250 PER MEETING FOR BOARD MEMBERS TO ATTEND THE BOARD MEETINGS WAS DECIDED BY THE GOVERNING BOARD MANY YEARS AGO. THE ASSOCIATION MANAGER APPROVES THE AMOUNT PRIOR TO PAYMENT.
IRS990ScheduleO/GeneralExplanation/Explanation6GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS ARE ALSO PROVIDED ON THE WEB SITE WWW.TAIPA.ORG.
IRS990ScheduleO/GeneralExplanation/Explanation7PENSION MINIMUM LIABILITY ADJUSTMENT 87,731.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 9:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax01
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101120 S CAPITAL OF TEXAS HWY BLDG 3
IRS990/TheBooksAreInCareOf/AddressUS/City0AUSTIN
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode078746
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NICOLE MORGAN
IRS990/TheBooksAreInCareOf/TelephoneNumber05125317257
IRS990/TotalAssets/BOY0515609
IRS990/TotalAssetsBOY0515609
IRS990/TotalAssets/EOY0292720
IRS990/TotalAssetsEOY0292720
IRS990/TotalCompGT150K00
IRS990/TotalContributions01437400
IRS990/TotalExpensesCurrentYear01385787
IRS990/TotalExpensesPriorYear01419343
IRS990/TotalFunctionalExpenses/Total01385787
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01373780
IRS990/TotalLiabilitiesBOY01373780
IRS990/TotalLiabilities/EOY01124289
IRS990/TotalLiabilitiesEOY01124289
IRS990/TotalLiabNetAssetsFundBalances/BOY0515609
IRS990/TotalLiabNetAssetsFundBalances/EOY0292720
IRS990/TotalNbrEmployees08
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-858171
IRS990/TotalNetAssetsFundBalances/EOY0-831569
IRS990/TotalOtherCompensation015163

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$292,720
Liabilities
$1,124,289
Net assets
-$831,569
Revenue
-
Expenses
$1,385,787
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.30$0.55$1.02$0.93$0.09
2023Summary only. Only limited summary data is available for this year.$0.83$0.34$0.49$0.89$0.94$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.37$0.40$0.76$0.79$0.04
2021Summary only. Only limited summary data is available for this year.$0.54$0.08$0.46$0.86$0.75$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.21$0.14$0.76$0.75$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.32$0.03$0.81$0.77$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.35$0.13$0.83$0.76$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.28$0.07$1.00$1.01$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.39$0.24$1.01$1.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.55$0.32$1.00$0.93$0.07
2014Summary only. Only limited summary data is available for this year.$0.30$0.63$0.33$1.01$0.84$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.25$0.10$1.16$0.91$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$1.12$0.83$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$1.37$0.86$1.42