Civic Intelligence

Governmental Aggregation Project Inc

990 • Fiscal year 2019 • EIN 74-3010624

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profile
3812 Cherrywood RoadAustin, TX 78722

(512) 322-9962

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$58,748

Up $23,050 (+65%) from 2018

Net Assets

Up

$35,338

Up $15,072 (+74%) from 2018

Liabilities

Up

$23,410

Up $7,978 (+52%) from 2018

Revenue And Expenses

Revenue

Up

$45,158

Up $3,450 (+8.3%) from 2018

Expenses

Down

$41,635

Down $21,855 (-34%) from 2018

Net Income

Up

$3,523

Up $25,305 (+116%) from 2018

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $28,789Liabilities 2011: $0Net Assets 2011: $28,7892011Assets 2012: $28,947Liabilities 2012: $0Net Assets 2012: $28,9472012Assets 2013: $50,312Liabilities 2013: $3,489Net Assets 2013: $46,8232013Assets 2014: $72,247Liabilities 2014: $13,495Net Assets 2014: $58,7522014Assets 2015: $47,955Liabilities 2015: $1,881Net Assets 2015: $46,0742015Assets 2016: $66,856Liabilities 2016: $17,600Net Assets 2016: $49,2562016Assets 2017: $62,567Liabilities 2017: $20,519Net Assets 2017: $42,0482017Assets 2018: $35,698Liabilities 2018: $15,432Net Assets 2018: $20,2662018Assets 2019: $58,748Liabilities 2019: $23,410Net Assets 2019: $35,3382019Assets 2020: $25,755Liabilities 2020: $8,399Net Assets 2020: $17,3562020Assets 2021: $32,937Liabilities 2021: $1,840Net Assets 2021: $31,0972021Assets 2022: $47,100Liabilities 2022: $25,966Net Assets 2022: $21,1342022Assets 2023: $39,105Liabilities 2023: $25,966Net Assets 2023: $13,1392023Assets 2024: $22,778Liabilities 2024: $13,031Net Assets 2024: $9,7472024Assets 2025: $22,421Liabilities 2025: $19,540Net Assets 2025: $2,8812025

Highlighted filing

2019

Assets$58,748
Liabilities$23,410
Net Assets$35,338
Open 2019 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $54,207Expenses 2011: $30,684Net Income 2011: $23,5232011Expenses 2012: $47,1742012Revenue 2013: $46,566Expenses 2013: $24,515Net Income 2013: $22,0512013Revenue 2014: $55,102Expenses 2014: $43,173Net Income 2014: $11,9292014Revenue 2015: $50,622Expenses 2015: $63,300Net Income 2015: -$12,6782015Revenue 2016: $50,683Expenses 2016: $47,501Net Income 2016: $3,1822016Revenue 2017: $42,328Expenses 2017: $61,568Net Income 2017: -$19,2402017Revenue 2018: $41,708Expenses 2018: $63,490Net Income 2018: -$21,7822018Revenue 2019: $45,158Expenses 2019: $41,635Net Income 2019: $3,5232019Revenue 2020: $50,759Expenses 2020: $68,741Net Income 2020: -$17,9822020Revenue 2021: $30,331Expenses 2021: $16,590Net Income 2021: $13,7412021Revenue 2022: $52,206Expenses 2022: $62,169Net Income 2022: -$9,9632022Revenue 2023: $47,945Expenses 2023: $55,940Net Income 2023: -$7,9952023Revenue 2024: $26,747Expenses 2024: $33,885Net Income 2024: -$7,1382024Revenue 2025: $45,585Expenses 2025: $42,704Net Income 2025: $2,8812025

Highlighted filing

2019

Revenue$45,158
Expenses$41,635
Net Income$3,523
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$45,158
Mission and Program Overview

Mission

To aggregate fees for the members from the purchasing of electricity, aiding or acting on behalf of its members from the purchasing of electricity, aiding or acting on behalf of its members with respect to their own electricity use for their respective public facilities and negotiating on behalf of its members for the purchase of electricity.

To aggregate fees for the members from the purchasing of electricity and aiding or acting on behalf of its members with respect to their own electricity use for their respective public facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,108$47,108→ $0
Rtn Earn Endowment Incm Other Fnds$12,400$35,338▲ $22,938
Accounts Receivable$31,484$11,640▼ $19,844
Total Assets$78,592$58,748▼ $19,844
Liabilities
Accounts Payable and Accrued Expenses$66,192$12,946▼ $53,246
Other Liabilities-$10,464-
Total Liabilities$66,192$23,410▼ $42,782
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,400$35,338▲ $22,938
Total Liabilities and Net Assets / Fund Balance$78,592$58,748▼ $19,844
Compensation and Service Providers

Board Members and Trustees

NameTitle
Andres GarzaDirector
Brian LabordeDirector
David BeachDirector
John RoachDirector
Lloyd MerrellDirector
Mike LarsonDirector
Paul SmolenExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$45,158
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,523

Audited Revenue Reconciliation

Revenue per Audited Statements
$45,158
Total Revenue per Audited Statements
$45,158
Total Revenue per Form 990
$45,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,635
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
Other Expenses-$36,285-$36,285
Fees for Services Accounting-$5,350-$5,350
Total Functional Expenses$0$41,635$0$41,635

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$41,635
Total Expenses per Audited Statements$41,635
Total Expenses per Form 990$41,635
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$10,464
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is presented to the board members for review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“All documents are available for review at 1701 nueces street, austin, tx during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Governmental Aggregation Project
EIN
74-3010624
Phone
5123229962
Address
3812 CHERRYWOOD ROAD, AUSTIN, TX 78722

Signing Officer

Name
Paul Smolen
Title
Executive Director
Phone
5123229962
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Smolen
Formed
2001
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Van Houten & Associates Pc
Address
1517 E PALM VALLEY BLVD, ROUND ROCK, TX 78664-4552
Preparer
S Paige Heard CPA
Phone
5123109277
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To aggregate fees for the members from the purchasing of electricity, aiding or acting on behalf of its members from the purchasing of electricity, aiding or acting on behalf of its members with respect to their own electricity use for their respective public facilities and negotiating on behalf of its members for the purchase of electricity.”

Raw XML Appendix268 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt066192
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012946
IRS990/AccountsReceivableGrp/BOYAmt031484
IRS990/AccountsReceivableGrp/EOYAmt011640
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO AGGREGATE FEES FOR THE MEMBERS FROM THE PURCHASING OF ELECTRICITY AND AIDING OR ACTING ON BEHALF OF ITS MEMBERS WITH RESPECT TO THEIR OWN ELECTRICITY USE FOR THEIR RESPECTIVE PUBLIC FACILITIES.
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PAUL SMOLEN
IRS990/BooksInCareOfDetail/PhoneNum05123229962
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01701 NUECES ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078701
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt047108
IRS990/CashNonInterestBearingGrp/EOYAmt047108
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt041635
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt045158
IRS990/CYRevenuesLessExpensesAmt03523
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt041635
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt045158
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CONSULTING FEES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05350
IRS990/FeesForServicesAccountingGrp/TotalAmt05350
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID BEACH
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDRES GARZA
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN LABORDE
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm4LLOYD MERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN ROACH
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL SMOLEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt045158
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO AGGREGATE FEES FOR THE MEMBERS FROM THE PURCHASING OF ELECTRICITY, AIDING OR ACTING ON BEHALF OF ITS MEMBERS FROM THE PURCHASING OF ELECTRICITY, AIDING OR ACTING ON BEHALF OF ITS MEMBERS WITH RESPECT TO THEIR OWN ELECTRICITY USE FOR THEIR RESPECTIVE PUBLIC FACILITIES AND NEGOTIATING ON BEHALF OF ITS MEMBERS FOR THE PURCHASE OF ELECTRICITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012400
IRS990/NetAssetsOrFundBalancesEOYAmt035338
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CONSULTING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036285
IRS990/OtherExpensesGrp/TotalAmt036285
IRS990/OtherLiabilitiesGrp/EOYAmt010464
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL SMOLEN
IRS990/PriorPeriodAdjustmentsAmt019415
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AGGREGATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045158
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt063490
IRS990/PYProgramServiceRevenueAmt041708
IRS990/PYRevenuesLessExpensesAmt0-21782
IRS990/PYTotalExpensesAmt063490
IRS990/PYTotalRevenueAmt041708
IRS990/ReconcilationRevenueExpnssAmt03523
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt045158
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt012400
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt035338
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt041635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/RevenueSubtotalAmt045158
IRS990ScheduleD/TotalExpensesPerForm990Amt041635
IRS990ScheduleD/TotalLiabilityAmt010464
IRS990ScheduleD/TotalRevenuePerForm990Amt045158
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt045158
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt041635
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO AGGREGATE FEES FOR THE MEMBERS FROM THE PURCHASING OF ELECTRICITY, AIDING OR ACTING ON BEHALF OF ITS MEMBERS FROM THE PURCHASING OF ELECTRICITY, AIDING OR ACTING ON BEHALF OF ITS MEMBERS WITH RESPECT TO THEIR OWN ELECTRICITY USE FOR THEIR RESPECTIVE PUBLIC FACILITIES AND NEGOTIATING ON BEHALF OF ITS MEMBERS FOR THE PURCHASE OF ELECTRICITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE FOR REVIEW AT 1701 NUECES STREET, AUSTIN, TX DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt078592
IRS990/TotalAssetsEOYAmt058748
IRS990/TotalAssetsGrp/BOYAmt078592
IRS990/TotalAssetsGrp/EOYAmt058748
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041635
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt041635
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066192
IRS990/TotalLiabilitiesEOYAmt023410
IRS990/TotalLiabilitiesGrp/BOYAmt066192
IRS990/TotalLiabilitiesGrp/EOYAmt023410
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035338
IRS990/TotalProgramServiceRevenueAmt045158
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045158
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045158
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078592
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058748
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03812 CHERRYWOOD ROAD
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078722
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL SMOLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05123229962
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOVERNMENTAL AGGREGATION PROJECT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0GOVE
ReturnHeader/Filer/EIN0743010624
ReturnHeader/Filer/PhoneNum05123229962
ReturnHeader/Filer/USAddress/AddressLine1Txt03812 CHERRYWOOD ROAD
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078722
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId059197957CF7DB641150448401DE70C87F16A773F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09F263E4111EAFA90624F7D17224F684098F84325
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.105.218.234
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:14:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364709636
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAN HOUTEN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01517 E PALM VALLEY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROUND ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786644552
ReturnHeader/PreparerPersonGrp/PhoneNum05123109277
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S PAIGE HEARD CPA
ReturnHeader/ReturnTs02020-11-16T11:14:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,748
Liabilities
$23,410
Net assets
$35,338
Revenue
$45,158
Expenses
$41,635
Net income
$3,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.4$19.5$2.88$45.6$42.7$2.88
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$13.0$9.75$26.7$33.9$7.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.1$26.0$13.1$47.9$55.9$8.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.1$26.0$21.1$52.2$62.2$9.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.9$1.84$31.1$30.3$16.6$13.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$8.40$17.4$50.8$68.7$18.0
2019Detailed filing. Detailed filing data is available for this year.$58.7$23.4$35.3$45.2$41.6$3.52
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.7$15.4$20.3$41.7$63.5$21.8
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.6$20.5$42.0$42.3$61.6$19.2
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.9$17.6$49.3$50.7$47.5$3.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.0$1.88$46.1$50.6$63.3$12.7
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.2$13.5$58.8$55.1$43.2$11.9
2013Detailed filing. Detailed filing data is available for this year.$50.3$3.49$46.8$46.6$24.5$22.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$0.00$28.9$47.2
2011Summary only. Only limited summary data is available for this year.$28.8$0.00$28.8$54.2$30.7$23.5