Civic Intelligence

Texas Association of Governmental Information Technology Managers

990 • Fiscal year 2016 • EIN 74-2989257

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 06, 2017

Organization ProfileWWW.TAGITM.ORG
PO Box 200363Austin, TX 78720-0363

(512) 220-4295

Siviq Scores

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

Liabilities / Assets

75th percentile

0.12x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.07x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

9.2%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

9.7%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

26%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$211,350

Up $18,624 (+9.7%) from 2015

Net Assets

Up

$186,679

Up $30,905 (+20%) from 2015

Liabilities

Down

$24,671

Down $12,281 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin67th percentile

Revenue

Up

$337,043

Up $69,764 (+26%) from 2015

Expenses

Up

$306,138

Up $44,225 (+17%) from 2015

Net Income

Up

$30,905

Up $25,539 (+476%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$800K$600K$400K$200K$0Assets 2010: $69,585Net Assets 2010: $69,5852010Assets 2011: $71,442Net Assets 2011: $71,4422011Assets 2012: $77,092Liabilities 2012: $0Net Assets 2012: $77,0922012Assets 2013: $134,031Liabilities 2013: $5,050Net Assets 2013: $128,9812013Assets 2014: $158,391Liabilities 2014: $7,983Net Assets 2014: $150,4082014Assets 2015: $192,726Liabilities 2015: $36,952Net Assets 2015: $155,7742015Assets 2016: $211,350Liabilities 2016: $24,671Net Assets 2016: $186,6792016Assets 2017: $266,315Liabilities 2017: $27,167Net Assets 2017: $239,1482017Assets 2018: $242,899Liabilities 2018: $36,075Net Assets 2018: $206,8242018Assets 2019: $245,847Liabilities 2019: $38,120Net Assets 2019: $207,7272019Assets 2020: $351,605Liabilities 2020: $139,258Net Assets 2020: $212,3472020Assets 2021: $284,591Liabilities 2021: $21,119Net Assets 2021: $263,4722021Assets 2022: $412,564Liabilities 2022: $32,919Net Assets 2022: $379,6452022Assets 2023: $482,504Liabilities 2023: $42,370Net Assets 2023: $440,1342023Assets 2024: $639,233Liabilities 2024: $48,120Net Assets 2024: $591,1132024

Highlighted filing

2016

Assets$211,350
Liabilities$24,671
Net Assets$186,679
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $181,112Expenses 2010: $171,138Net Income 2010: $9,9742010Revenue 2011: $193,499Expenses 2011: $191,642Net Income 2011: $1,8572011Revenue 2012: $221,727Expenses 2012: $219,201Net Income 2012: $2,5262012Expenses 2013: $192,9092013Revenue 2014: $250,645Expenses 2014: $229,218Net Income 2014: $21,4272014Revenue 2015: $267,279Expenses 2015: $261,913Net Income 2015: $5,3662015Revenue 2016: $337,043Expenses 2016: $306,138Net Income 2016: $30,9052016Revenue 2017: $372,632Expenses 2017: $320,163Net Income 2017: $52,4692017Revenue 2018: $449,942Expenses 2018: $482,266Net Income 2018: -$32,3242018Revenue 2019: $479,535Expenses 2019: $478,632Net Income 2019: $9032019Revenue 2020: $211,803Expenses 2020: $207,183Net Income 2020: $4,6202020Revenue 2021: $447,707Expenses 2021: $396,582Net Income 2021: $51,1252021Revenue 2022: $553,225Expenses 2022: $437,052Net Income 2022: $116,1732022Revenue 2023: $753,214Expenses 2023: $692,725Net Income 2023: $60,4892023Revenue 2024: $1,011,478Expenses 2024: $864,499Net Income 2024: $146,9792024

Highlighted filing

2016

Revenue$337,043
Expenses$306,138
Net Income$30,905
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 6, 2017
Return Version
2015v3.0
Gross Receipts
$337,043
Mission and Program Overview

Mission

To enable local governments in texas to realize the full potential of automation benefits by providing information system professionals a forum for generating ideas, sharing problems and developing solutions.

To enable local governments in texas to realize the full potential of automation benefits by providing information system professionals a forum for generating ideas, sharing problems, and developing solutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$111,101$186,377▲ $75,276
Cash and Non-Interest-Bearing Accounts$76,425$24,923▼ $51,502
Prepaid Expenses and Deferred Charges$5,200--
Accounts Receivable-$50-
Total Assets$192,726$211,350▲ $18,624
Liabilities
Accounts Payable and Accrued Expenses$10,402$13,096▲ $2,694
Deferred Revenue$26,550$11,575▼ $14,975
Total Liabilities$36,952$24,671▼ $12,281
Net Assets / Fund Balance
Unrestricted Net Assets$155,774$186,679▲ $30,905
Total Net Assets Fund Balance$155,774$186,679▲ $30,905
Total Liabilities and Net Assets / Fund Balance$192,726$211,350▲ $18,624
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Beth Ann UngerPast President
Mike SturmPresident
Sid HudsonVice President
Mark TaylorAssociation Executive
Leisha MeineCommunication
Travis CochraneConference
Erin ProvazekEducation
Wiliam PhamIndustry Advisor
Jason PowerMarketing
Tim NolanMembership
Scott JoyceSecretary/treasurer
Tony TullTml Affiliate
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$335,380
Investment Income
$276
Other Revenue
$1,387
Change in Net Assets
$30,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,138
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
Conferences and Meetings---$216,705
Fees for Services Management---$60,000
Office Expenses---$21,125
Fees for Services Accounting---$4,525
Information Technology---$2,176
Insurance---$1,607
Total Functional Expenses$0$0$0$306,138
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
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Texas Association of Governmental Information Technology Managers
EIN
74-2989257
Phone
5122204295
Address
PO BOX 200363, AUSTIN, TX 78720-0363

Signing Officer

Name
Mark Taylor
Title
Association Executive
Phone
5122204295
Signed
2017-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Taylor
Formed
1978
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
20

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“The association hired cmp management to provide management services.”

Pt VI, Line 6

“The association has two types of members: agency members and affiliate member organizations. Agency members are information technology organizations from municipal, county, appraisal districts, school districts, and other governmental entities in the state of texas. Affiliate members are individuals, vendors, and other non-governmental organizations interested in governmental information technology.”

Pt VI, Line 7A

“The members elect the board of directors at the annual conference meeting.”

Pt VI, Line 7B

“Amendments to the bylaws require approval by the membership.”

Pt VI, Line 11B

“The president, treasurer, and executive director review the form 990 prior to filing. After it is filed, the form 990 is made available to the full board at its next meeting.”

Pt VI, Line 15A

“The board reviews and approves the management contract with cmp management.”

Pt VI, Line 19

“The association makes its governing documents and financial statements available to members upon request.”

Raw XML Appendix325 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TML AFFILIATE
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSOCIATION EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt8INDUSTRY ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMMUNICATION
IRS990/Form990PartVIISectionAGrp/TitleTxt10CONFERENCE
IRS990/Form990PartVIISectionAGrp/TitleTxt11MARKETING
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HIRED CMP MANAGEMENT TO PROVIDE MANAGEMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION HAS TWO TYPES OF MEMBERS: AGENCY MEMBERS AND AFFILIATE MEMBER ORGANIZATIONS. AGENCY MEMBERS ARE INFORMATION TECHNOLOGY ORGANIZATIONS FROM MUNICIPAL, COUNTY, APPRAISAL DISTRICTS, SCHOOL DISTRICTS, AND OTHER GOVERNMENTAL ENTITIES IN THE STATE OF TEXAS. AFFILIATE MEMBERS ARE INDIVIDUALS, VENDORS, AND OTHER NON-GOVERNMENTAL ORGANIZATIONS INTERESTED IN GOVERNMENTAL INFORMATION TECHNOLOGY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL CONFERENCE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AMENDMENTS TO THE BYLAWS REQUIRE APPROVAL BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENT, TREASURER, AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 PRIOR TO FILING. AFTER IT IS FILED, THE FORM 990 IS MADE AVAILABLE TO THE FULL BOARD AT ITS NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD REVIEWS AND APPROVES THE MANAGEMENT CONTRACT WITH CMP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0192726
IRS990/TotalAssetsEOYAmt0211350
IRS990/TotalAssetsGrp/BOYAmt0192726
IRS990/TotalAssetsGrp/EOYAmt0211350
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306138
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036952
IRS990/TotalLiabilitiesEOYAmt024671
IRS990/TotalLiabilitiesGrp/BOYAmt036952
IRS990/TotalLiabilitiesGrp/EOYAmt024671
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0155774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0186679
IRS990/TotalProgramServiceRevenueAmt0335380
IRS990/TotalRevenueGrp/ExclusionAmt0276
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0336767
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337043
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0192726
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0211350
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0155774
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0186679
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 200363
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0787200363
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.TAGITM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSOCIATION EXECUTIVE
ReturnHeader/BusinessOfficerGrp/PhoneNum05122204295
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS ASSOCIATION OF GOVERNMENTAL INFORMATION TECHNOLOGY MANAGERS
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0742989257
ReturnHeader/Filer/PhoneNum05122204295
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 200363
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0787200363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allman & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09600 Great Hills Trail Suite 150W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05125023077
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER L ALLMAN CPA
ReturnHeader/ReturnTs02017-07-06T15:00:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$211,350
Liabilities
$24,671
Net assets
$186,679
Revenue
$337,043
Expenses
$306,138
Net income
$30,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.59$1.01$0.86$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.44$0.75$0.69$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$0.55$0.44$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.45$0.40$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.14$0.21$0.21$0.21$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$0.48$0.48$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.21$0.45$0.48$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$0.37$0.32$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.34$0.31$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.16$0.27$0.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.25$0.23$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.13$0.19
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.22$0.22$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.19$0.19$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.18$0.17$0.01