Civic Intelligence

Texas Public Health Association

EIN 74-6058233 • 501(c)3 • Longview, TX

Profile

Education for improving the health and safety of texas through leadership, education, training, collaboration, mentoring and advocacy.

PO Box 9610Longview, TX 75608

www.texaspha.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.22x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.78x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

56th percentile

5.8%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$990,898

Up $54,060 (+5.8%) from 2023

Liabilities

Down

$221,831

Down $32,496 (-13%) from 2023

Net Assets

Up

$769,067

Up $86,556 (+13%) from 2023

Revenue

Up

$285,744

Up $47,822 (+20%) from 2023

Expenses

Up

$199,187

Up $3,165 (+1.6%) from 2023

Net Income

Up

$86,557

Up $44,657 (+107%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $210,044Liabilities 2011: $39,8982011Assets 2012: $249,416Liabilities 2012: $45,0222012Assets 2013: $351,698Liabilities 2013: $99,456Net Assets 2013: $252,2422013Assets 2014: $415,240Liabilities 2014: $135,733Net Assets 2014: $279,5072014Assets 2015: $551,686Liabilities 2015: $193,026Net Assets 2015: $358,6602015Assets 2016: $652,720Liabilities 2016: $172,657Net Assets 2016: $480,0632016Assets 2017: $776,226Liabilities 2017: $207,611Net Assets 2017: $568,6152017Assets 2018: $972,626Liabilities 2018: $297,731Net Assets 2018: $674,8952018Assets 2019: $975,573Liabilities 2019: $256,370Net Assets 2019: $719,2032019Assets 2020: $932,773Liabilities 2020: $217,978Net Assets 2020: $714,7952020Assets 2021: $929,605Liabilities 2021: $235,602Net Assets 2021: $694,0032021Assets 2022: $869,042Liabilities 2022: $228,431Net Assets 2022: $640,6112022Assets 2023: $936,838Liabilities 2023: $254,327Net Assets 2023: $682,5112023Assets 2024: $990,898Liabilities 2024: $221,831Net Assets 2024: $769,0672024

Highlighted filing

2024

Assets$990,898
Liabilities$221,831
Net Assets$769,067

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $180,273Expenses 2011: $148,919Net Income 2011: $31,3542011Revenue 2012: $175,865Expenses 2012: $141,617Net Income 2012: $34,2482012Revenue 2013: $221,983Expenses 2013: $173,635Net Income 2013: $48,3482013Revenue 2014: $183,768Expenses 2014: $156,503Net Income 2014: $27,2652014Revenue 2015: $275,335Expenses 2015: $196,182Net Income 2015: $79,1532015Revenue 2016: $313,794Expenses 2016: $192,391Net Income 2016: $121,4032016Revenue 2017: $272,507Expenses 2017: $184,158Net Income 2017: $88,3492017Revenue 2018: $313,650Expenses 2018: $207,370Net Income 2018: $106,2802018Revenue 2019: $255,292Expenses 2019: $210,984Net Income 2019: $44,3082019Revenue 2020: $92,369Expenses 2020: $96,777Net Income 2020: -$4,4082020Revenue 2021: $109,102Expenses 2021: $108,140Net Income 2021: $9622021Revenue 2022: $96,274Expenses 2022: $149,666Net Income 2022: -$53,3922022Revenue 2023: $237,922Expenses 2023: $196,022Net Income 2023: $41,9002023Revenue 2024: $285,744Expenses 2024: $199,187Net Income 2024: $86,5572024

Highlighted filing

2024

Revenue$285,744
Expenses$199,187
Net Income$86,557

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.91$2.22$7.69$2.86$1.99$0.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.37$2.54$6.83$2.38$1.96$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.69$2.28$6.41$0.96$1.50$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.30$2.36$6.94$1.09$1.08$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.33$2.18$7.15$0.92$0.97$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.76$2.56$7.19$2.55$2.11$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.73$2.98$6.75$3.14$2.07$1.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.76$2.08$5.69$2.73$1.84$0.88
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$1.73$4.80$3.14$1.92$1.21
2015Detailed filing. Detailed filing data is available for this year.$5.52$1.93$3.59$2.75$1.96$0.79
2014Detailed filing. Detailed filing data is available for this year.$4.15$1.36$2.80$1.84$1.57$0.27
2013Detailed filing. Detailed filing data is available for this year.$3.52$0.99$2.52$2.22$1.74$0.48
2012Summary only. Only limited summary data is available for this year.$2.49$0.45$1.76$1.42$0.34
2011Summary only. Only limited summary data is available for this year.$2.10$0.40$1.80$1.49$0.31
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 24, 2023
Return Version
2022v5.0
Gross Receipts
$96,274
Mission and Program Overview

Mission

Education for improving the health and safety of texas through leadership, education, training, collaboration, mentoring and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$923,855$811,440▼ $112,415
Savings and Temporary Cash Investments-$57,602-
Prepaid Expenses and Deferred Charges$5,750--
Total Assets$929,605$869,042▼ $60,563
Liabilities
Other Liabilities$204,119$204,186▲ $67
Accounts Payable and Accrued Expenses$24,906$22,667▼ $2,239
Deferred Revenue$6,577$1,578▼ $4,999
Total Liabilities$235,602$228,431▼ $7,171
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$631,494$577,652▼ $53,842
Net Assets With Donor Restrictions$62,509$62,959▲ $450
Total Net Assets Fund Balance$694,003$640,611▼ $53,392
Total Liabilities and Net Assets / Fund Balance$929,605$869,042▼ $60,563

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$5,407$5,407
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$5,568
Program Service Revenue
$86,654
Investment Income
$3,702
Other Revenue
$350
All Other Contributions
$5,568
Change in Net Assets
$-53,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,607
Other Expenses$46,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,984$46,623-$103,607
Conferences and Meetings$7,067$5,782-$12,849
Fees for Services Accounting$2,200$1,800-$4,000
Insurance$1,913$1,566-$3,479
Travel$1,661$1,359-$3,020
All Other Expenses$1,482$805-$2,287
Other Expenses$913$747-$1,660
Office Expenses$696$569-$1,265
Occupancy$307$251-$558
Total Functional Expenses$79,463$70,203$0$149,666
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Account Payable$195,261
Cosponsored Account Payable$8,925
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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

Executive director and board have reviewed return before filing.

Form 990, Page 6, Part VI, Line 15A

As noted in board minutes.

Form 990, Page 6, Part VI, Line 19

Documents made available upon request.

Filing and Contact Details

Filer

Filer Name
Texas Public Health Association
EIN
74-6058233
Phone
9033093380
Address
PO BOX 9610, LONGVIEW, TX 75608

Signing Officer

Name
Terri Pali
Title
Executive Director
Phone
9033093380
Signed
2023-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Pali
Formed
1923
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

Firm
Hood & Associates Cpas Pc
Address
100 W ANDERSON AVE, ROUND ROCK, TX 78664
Preparer
Paul Hood CPA
Phone
5122551227
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

ALL OTHERS

Raw XML Appendix396 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/ExplanationTxt2AS NOTED IN BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS MADE AVAILABLE UPON REQUEST.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS PUBLIC HEALTH ASSOCIATION
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOOD & ASSOCIATES CPAS PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROUND ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078664
ReturnHeader/PreparerPersonGrp/PhoneNum05122551227
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL HOOD CPA
ReturnHeader/ReturnTs02023-11-03T12:02:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERRI
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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