Civic Intelligence

Texas Association for Healthcare Financial Administration

EIN 74-2753081 • 501(c)3 • Wichita Falls, TX

Profile

Provide healthcare financial education to members

1530 PB LANE Room D1270Wichita Falls, TX 76302

www.tahfa.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

50%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$28,793

Up $9,636 (+50%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$28,793

Up $9,636 (+50%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin68th percentile

Revenue

Up

$71,463

Up $11,065 (+18%) from 2015

Expenses

Down

$61,827

Down $12,631 (-17%) from 2015

Net Income

Up

$9,636

Up $23,696 (+169%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$80K$60K$40K$20K$0Assets 2010: $47,681Liabilities 2010: $43,797Net Assets 2010: $3,8842010Assets 2011: $49,935Liabilities 2011: $40,0302011Assets 2012: $63,081Liabilities 2012: $31,205Net Assets 2012: $31,8762012Assets 2013: $78,582Liabilities 2013: $40,6062013Assets 2014: $61,571Liabilities 2014: $28,354Net Assets 2014: $33,2172014Assets 2015: $19,157Liabilities 2015: $0Net Assets 2015: $19,1572015Assets 2016: $28,793Liabilities 2016: $0Net Assets 2016: $28,7932016

Highlighted filing

2016

Assets$28,793
Liabilities$0
Net Assets$28,793
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$100K$50K$0-$50KRevenue 2010: $75,742Expenses 2010: $89,790Net Income 2010: -$14,0482010Revenue 2011: $78,042Expenses 2011: $72,021Net Income 2011: $6,0212011Revenue 2012: $89,087Expenses 2012: $67,116Net Income 2012: $21,9712012Revenue 2013: $83,967Expenses 2013: $77,867Net Income 2013: $6,1002013Revenue 2014: $76,402Expenses 2014: $81,161Net Income 2014: -$4,7592014Revenue 2015: $60,398Expenses 2015: $74,458Net Income 2015: -$14,0602015Revenue 2016: $71,463Expenses 2016: $61,827Net Income 2016: $9,6362016

Highlighted filing

2016

Revenue$71,463
Expenses$61,827
Net Income$9,636
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,793
Liabilities
$0
Net assets
$28,793
Revenue
$71,463
Expenses
$61,827
Net income
$9,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$28.8$0.00$28.8$71.5$61.8$9.64
2015Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$60.4$74.5$14.1
2014Detailed filing. Detailed filing data is available for this year.$61.6$28.4$33.2$76.4$81.2$4.76
2013Summary only. Only limited summary data is available for this year.$78.6$40.6$84.0$77.9$6.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.1$31.2$31.9$89.1$67.1$22.0
2011Summary only. Only limited summary data is available for this year.$49.9$40.0$78.0$72.0$6.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.7$43.8$3.88$75.7$89.8$14.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 21, 2017
Return Version
2015v3.0
Gross Receipts
$71,463
Mission and Program Overview

Mission

Provide healthcare financial education to members

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION PROVIDES HEALTHCARE FINANCIAL EDUCATION TO OVER 240 MEMBERS. fALL sPRING SEMINARS AND NEWSLETTERS UPDATE ABND EDUCATE MEMBERS ON INDUSTRY TOPICS.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKI DALEPresidentPT$0--
LETICIA RODRIGUEZPres Elect-$0--
CORRINNA GORONSecretary-$0--
MIKE TROSTELVP-$0--
RENAE THOMASTreasurer-$0--
TANYA MITCHELLDirector-$0--
JUSTIN MYERSDirector-$0--
VICKI GLOFFDirector-$0--
CLINT OWENDirector-$0--
ERICK KOCHDirector-$0--
DAVID PIPKINSDirector-$0--
TOD BEASLEYDirector-$0--
ELLEN RUSSELLDirector-$0--
AARON MILLIGANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Texas Association for Healthcare Financial Administration
EIN
74-2753081
Phone
8134251174
Address
1530 PB LANE Room D1270, WICHITA FALLS, TX 76302

Signing Officer

Name
Mike Trostel
Title
Treasurer
Signed
2017-07-21
Discuss with paid preparer
No

Preparer

Firm
Ag One Financial Inc
Address
302 3RD STREET SUITE 2, NEPTUNE BEACH, FL 32266
Preparer
Craig Johnson Ea
Phone
9044294748
Supplemental Narrative

Additional Explanations

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

“Conferences, conventions, and meetings 33,918”

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

“WEBSITE 1,715”

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

“BANK FEES 949”

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

“BOARD EXPENSE 887”

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

“AWARDS 173”

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

“PREPAID Beginning of year 0, End of year 1,781”

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

“ACCOUNTS RECEIVABLE Beginning of year 3,513, End of year 5,161”

Form 990-EZ, Part II, Line 24

“PREPAID EXPENSES A/R”

Raw XML Appendix173 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03513
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06942
IRS990EZ/OtherExpensesTotalAmt037642
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt01367
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt061827
IRS990EZ/TotalRevenueAmt071463
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TAHFA.ORG
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 33,918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEBSITE 1,715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD EXPENSE 887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AWARDS 173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PREPAID Beginning of year 0, End of year 1,781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS RECEIVABLE Beginning of year 3,513, End of year 5,161
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE TROSTEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-21
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ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0742753081
ReturnHeader/Filer/PhoneNum08134251174
ReturnHeader/Filer/USAddress/AddressLine1Txt01530 PB LANE Room D1270
ReturnHeader/Filer/USAddress/CityNm0WICHITA FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076302
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 3RD STREET SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEPTUNE BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032266
ReturnHeader/PreparerPersonGrp/PhoneNum09044294748
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG JOHNSON EA
ReturnHeader/ReturnTs02017-07-21T09:27:05-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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