Civic Intelligence

Texas Cuc Aggregation Project Inc

990 • Fiscal year 2018 • EIN 74-2975044

Oct 01, 2017 to Sep 30, 2018

Austin, TX
Siviq Scores

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

Liabilities / Assets

56th percentile

0.06x

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.07x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Net Margin

38th percentile

1.2%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

41st percentile

-0.7%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

0.9%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$732,237

Down $5,430 (-0.7%) from 2017

Net Assets

Up

$690,855

Up $7,108 (+1.0%) from 2017

Liabilities

Down

$41,382

Down $12,538 (-23%) from 2017

Revenue

Up

$614,960

Up $5,331 (+0.9%) from 2017

Expenses

Down

$607,852

Down $45,792 (-7.0%) from 2017

Net Income

Up

$7,108

Up $51,123 (+116%) from 2017

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 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

2018

Assets$732,237
Liabilities$41,382
Net Assets$690,855

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 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

2018

Revenue$614,960
Expenses$607,852
Net Income$7,108
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
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