Civic Intelligence

Texas Cuc Aggregation Project Inc

990 • Fiscal year 2020 • EIN 74-2975044

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 16, 2021

500 West 13th StreetAustin, TX 78701-1827

(512) 476-6174

Siviq Scores

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

Liabilities / Assets

59th percentile

0.06x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.07x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Net Margin

36th percentile

0.9%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Asset Growth

39th percentile

0.2%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Revenue Growth

44th percentile

-3.4%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Assets

Flat

$734,674

Flat from 2020

Net Assets

Flat

$691,781

Flat from 2020

Liabilities

Flat

$42,893

Flat from 2020

Revenue

Flat

$573,734

Flat from 2020

Expenses

Flat

$568,645

Flat from 2020

Net Income

Flat

$5,089

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $604,032Liabilities 2011: $26,431Net Assets 2011: $577,6012011Assets 2012: $646,256Liabilities 2012: $26,925Net Assets 2012: $619,3312012Assets 2013: $699,136Liabilities 2013: $42Net Assets 2013: $699,0942013Assets 2014: $719,941Liabilities 2014: $42,500Net Assets 2014: $677,4412014Assets 2015: $758,914Liabilities 2015: $48,228Net Assets 2015: $710,6862015Assets 2016: $772,091Liabilities 2016: $44,329Net Assets 2016: $727,7622016Assets 2017: $737,667Liabilities 2017: $53,920Net Assets 2017: $683,7472017Assets 2018: $732,237Liabilities 2018: $41,382Net Assets 2018: $690,8552018Assets 2020: $734,674Liabilities 2020: $42,893Net Assets 2020: $691,7812020Assets 2020: $734,674Liabilities 2020: $42,893Net Assets 2020: $691,7812020Assets 2021: $683,693Liabilities 2021: $24,962Net Assets 2021: $658,7312021Assets 2022: $660,884Liabilities 2022: $53,108Net Assets 2022: $607,7762022Assets 2023: $627,918Liabilities 2023: $53,695Net Assets 2023: $574,2232023Assets 2024: $650,698Liabilities 2024: $52,621Net Assets 2024: $598,0772024

Highlighted filing

2020

Assets$734,674
Liabilities$42,893
Net Assets$691,781

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $665,416Expenses 2011: $586,036Net Income 2011: $79,3802011Revenue 2012: $681,965Expenses 2012: $640,235Net Income 2012: $41,7302012Revenue 2013: $684,826Expenses 2013: $605,063Net Income 2013: $79,7632013Revenue 2014: $554,636Expenses 2014: $576,289Net Income 2014: -$21,6532014Revenue 2015: $595,425Expenses 2015: $562,180Net Income 2015: $33,2452015Revenue 2016: $608,897Expenses 2016: $591,821Net Income 2016: $17,0762016Revenue 2017: $609,629Expenses 2017: $653,644Net Income 2017: -$44,0152017Revenue 2018: $614,960Expenses 2018: $607,852Net Income 2018: $7,1082018Revenue 2020: $573,734Expenses 2020: $568,645Net Income 2020: $5,0892020Revenue 2020: $573,734Expenses 2020: $568,645Net Income 2020: $5,0892020Revenue 2021: $551,760Expenses 2021: $584,810Net Income 2021: -$33,0502021Revenue 2022: $583,600Expenses 2022: $634,555Net Income 2022: -$50,9552022Revenue 2023: $593,427Expenses 2023: $626,980Net Income 2023: -$33,5532023Revenue 2024: $656,439Expenses 2024: $632,585Net Income 2024: $23,8542024

Highlighted filing

2020

Revenue$573,734
Expenses$568,645
Net Income$5,089
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 16, 2021
Return Version
2019v5.2
Gross Receipts
$573,734
Mission and Program Overview

Mission

Texas cuc aggregation project, inc. (doing business as public power pools, or "p3") is a non-profit political subdivision corporation, created by local governments in texas, designed to save taxpayer money by aggregating power usage to procure the best power contract and electricity rates at the lowest cost.

To aggregate the electricity purchasing of all types of political subdivisions throughout the state of Texas to maximize savings for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$532,303$533,952▲ $1,649
Cash and Non-Interest-Bearing Accounts$195,061$200,722▲ $5,661
Total Assets$727,364$734,674▲ $7,310
Liabilities
Accounts Payable and Accrued Expenses$40,672$42,893▲ $2,221
Total Liabilities$40,672$42,893▲ $2,221
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$686,692$691,781▲ $5,089
Total Net Assets Fund Balance$686,692$691,781▲ $5,089
Total Liabilities and Net Assets / Fund Balance$727,364$734,674▲ $7,310
Compensation and Service Providers

Board Members and Trustees

NameTitle
Glen WhitleyChairman
Clay Lewis JenkinsVice Chairman
Anita CampbellBoard Member
Jack CagleBoard Member
Dennis BaileyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Enstrat Analytics LLPConsulting331 Spring Hill Road, Morrisville, VT 05661$255,886
Revenue and Support

Revenue Composition

Contributions and Grants
$370
Program Service Revenue
$571,715
Investment Income
$1,649
Other Revenue
$0
Change in Net Assets
$5,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$573,734
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$573,734
Total Revenue per Form 990
$573,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$568,645
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
Fees for Services Other$255,886--$255,886
Fees for Services Management$227,780$25,309-$253,089
Occupancy$18,562$2,063-$20,625
Other Expenses-$17,261-$17,261
Fees for Services Accounting$10,000$1,500-$11,500
Travel$3,951$439-$4,390
Office Expenses$2,080$231-$2,311
Information Technology$1,620$180-$1,800
Conferences and Meetings$1,605$178-$1,783
Total Functional Expenses$521,484$47,161$0$568,645

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$568,645
Total Expenses per Audited Statements$568,645
Total Expenses per Form 990$568,645
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

Any city, town, county, or district in the State of Texas may, by proper action of its governing body and the payment of the current member service fees from its own municipal funds, become an active member of Public Power Pool.

Form 990, Part VI, Section A, line 7A

The Board of Directors is composed of four directors who are members of the Texas Conference of Urban Counties, and up to three directors who are not members of the Texas Conference of Urban Counties. Only a representative of a member of the Corporation that is a dues paying member of the Texas Conference of Urban Counties may vote in the election of a CUC Director. Only a representative of a member of the Corporation that is not a dues paying member of the Texas Conference of Urban Counties may vote in the election of a Non-CUC Director.

Form 990, Part VI, Section A, line 7B

The Membership meets annually and at other times that may be set by the Board of Directors. At these meetings the members approve decisions by the Board of Directors.

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

A copy of the form 990 is provided to the organization's governing body for review and approval.

Form 990, Part VI, Section B, line 12C

The Organization monitors compliance with the policy on an on-going basis by discussing significant proposed transactions, agreements, or relationships with those parties. Any member representative of the Organization or its component bodies having the right to vote shall be disqualified from voting on any matter in which, or where, he/she has a financial interest.

Form 990, Part VI, Section C, line 19

Governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Texas CUC Aggregation Project Inc
EIN
74-2975044
Phone
5124766174
Address
500 West 13th Street, Austin, TX 78701-1827
Doing Business As
Public Power Pool

Signing Officer

Name
John Dahill
Title
Executive Director
Phone
5124766174
Signed
2021-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Dahill
Formed
2000
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Briggs & Veselka Company
Address
500 W 5th Street Suite 1210, Austin, TX 78701
Preparer
Larry D Dodson
Phone
5124808182
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

TX

Form 990, Part IX, line 11G

Engineering Consultant: Program service expenses 255,886. Management and general expenses 0. Fundraising expenses 0. Total expenses 255,886.

Financial Statement Notes

Part X, Line 2:

Management has evaluated the Organization's tax positions and concluded the Organization has taken no uncertain tax positions.

Raw XML Appendix364 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/ExplanationTxt1Any city, town, county, or district in the State of Texas may, by proper action of its governing body and the payment of the current member service fees from its own municipal funds, become an active member of Public Power Pool.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors is composed of four directors who are members of the Texas Conference of Urban Counties, and up to three directors who are not members of the Texas Conference of Urban Counties. Only a representative of a member of the Corporation that is a dues paying member of the Texas Conference of Urban Counties may vote in the election of a CUC Director. Only a representative of a member of the Corporation that is not a dues paying member of the Texas Conference of Urban Counties may vote in the election of a Non-CUC Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Membership meets annually and at other times that may be set by the Board of Directors. At these meetings the members approve decisions by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A copy of the form 990 is provided to the organization's governing body for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization monitors compliance with the policy on an on-going basis by discussing significant proposed transactions, agreements, or relationships with those parties. Any member representative of the Organization or its component bodies having the right to vote shall be disqualified from voting on any matter in which, or where, he/she has a financial interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Engineering Consultant: Program service expenses 255,886. Management and general expenses 0. Fundraising expenses 0. Total expenses 255,886.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 13a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, line 11g
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Texas Conference of Urban Counties
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0743019904
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Supports and coordinates communications amoung member counties
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0500 W 13th St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Austin
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0253089
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Texas Conference of Urban Counties
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Texas Conference of Urban Counties
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0727364
IRS990/TotalAssetsEOYAmt0734674
IRS990/TotalAssetsGrp/BOYAmt0727364
IRS990/TotalAssetsGrp/EOYAmt0734674
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0370
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047161
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0521484
IRS990/TotalFunctionalExpensesGrp/TotalAmt0568645
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040672
IRS990/TotalLiabilitiesEOYAmt042893
IRS990/TotalLiabilitiesGrp/BOYAmt040672
IRS990/TotalLiabilitiesGrp/EOYAmt042893
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0686692
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0691781
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0521484
IRS990/TotalProgramServiceRevenueAmt0571715
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01649
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0571715
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0573734
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0727364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0734674
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0439
IRS990/TravelGrp/ProgramServicesAmt03951
IRS990/TravelGrp/TotalAmt04390
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 West 13th Street
IRS990/USAddress/CityNm0Austin
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078701
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.publicpowerpool.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0John Dahill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05124766174
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Texas CUC Aggregation Project Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dba Public Power Pool
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0742975044
ReturnHeader/Filer/PhoneNum05124766174
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 West 13th Street
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0787011827
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741769118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Briggs & Veselka Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 W 5th Street Suite 1210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078701
ReturnHeader/PreparerPersonGrp/PhoneNum05124808182
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry D Dodson
ReturnHeader/ReturnTs02021-08-02T11:09:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$0.53$5.98$6.56$6.33$0.24
2023Summary only. Only limited summary data is available for this year.$6.28$0.54$5.74$5.93$6.27$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$0.53$6.08$5.84$6.35$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$0.25$6.59$5.52$5.85$0.33
2020Detailed filing. Detailed filing data is available for this year.$7.35$0.43$6.92$5.74$5.69$0.05
2020Summary only. Only limited summary data is available for this year.$7.35$0.43$6.92$5.74$5.69$0.05
2018Summary only. Only limited summary data is available for this year.$7.32$0.41$6.91$6.15$6.08$0.07
2017Summary only. Only limited summary data is available for this year.$7.38$0.54$6.84$6.10$6.54$0.44
2016Summary only. Only limited summary data is available for this year.$7.72$0.44$7.28$6.09$5.92$0.17
2015Summary only. Only limited summary data is available for this year.$7.59$0.48$7.11$5.95$5.62$0.33
2014Summary only. Only limited summary data is available for this year.$7.20$0.43$6.77$5.55$5.76$0.22
2013Summary only. Only limited summary data is available for this year.$6.99$0.00$6.99$6.85$6.05$0.80
2012Summary only. Only limited summary data is available for this year.$6.46$0.27$6.19$6.82$6.40$0.42
2011Summary only. Only limited summary data is available for this year.$6.04$0.26$5.78$6.65$5.86$0.79