Civic Intelligence

Texas Surplus Lines Association Inc

EIN 74-6062521 • 501(c)6 • Austin, TX

Profile

To promote the general business well-being of its membership;to protect the public and its trust in the business of insurance through the promotion of financially sound, ethical, authorized and eligible markets within the state of texas;to educate the public, private and governmental communities regarding the excess & surplus lines market by communicating and disseminating information about our segment of the industry and its role in the insurance marketplace as a whole, and to encourage compliance with the general provisions of the texas insurance code, as they relate to excess and surplus lines insurance.

PO Box 10288Austin, TX 78766

n/A

Siviq Scores

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

Liabilities / Assets

87th percentile

0.46x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.30x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

23rd percentile

-6.5%

Higher net margin than 23% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-13%

Faster asset growth than 15% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$475,238

Down $83,542 (-15%) from 2023

Liabilities

Down

$218,222

Down $40,841 (-16%) from 2023

Net Assets

Down

$257,016

Down $42,701 (-14%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin23rd percentile

Revenue

Up

$719,369

Up $66,777 (+10%) from 2023

Expenses

Up

$765,988

Up $103,875 (+16%) from 2023

Net Income

Down

-$46,619

Down $37,098 (-390%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$600K$400K$200K$0Assets 2011: $286,603Liabilities 2011: $113,535Net Assets 2011: $173,0682011Assets 2012: $284,254Liabilities 2012: $104,039Net Assets 2012: $180,2152012Assets 2013: $317,982Liabilities 2013: $128,629Net Assets 2013: $189,3532013Assets 2014: $332,689Liabilities 2014: $149,749Net Assets 2014: $182,9402014Assets 2015: $356,144Liabilities 2015: $188,112Net Assets 2015: $168,0322015Assets 2016: $352,084Liabilities 2016: $139,945Net Assets 2016: $212,1392016Assets 2017: $396,289Liabilities 2017: $141,460Net Assets 2017: $254,8292017Assets 2018: $454,356Liabilities 2018: $157,955Net Assets 2018: $296,4012018Assets 2019: $454,865Liabilities 2019: $134,677Net Assets 2019: $320,1882019Assets 2020: $479,826Liabilities 2020: $136,302Net Assets 2020: $343,5242020Assets 2021: $451,108Liabilities 2021: $120,066Net Assets 2021: $331,0422021Assets 2022: $510,571Liabilities 2022: $201,899Net Assets 2022: $308,6722022Assets 2023: $558,780Liabilities 2023: $259,063Net Assets 2023: $299,7172023Assets 2024: $475,238Liabilities 2024: $218,222Net Assets 2024: $257,0162024

Highlighted filing

2024

Assets$475,238
Liabilities$218,222
Net Assets$257,016
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $446,566Expenses 2011: $445,686Net Income 2011: $8802011Revenue 2012: $457,608Expenses 2012: $450,460Net Income 2012: $7,1482012Revenue 2013: $513,979Expenses 2013: $504,841Net Income 2013: $9,1382013Revenue 2014: $541,355Expenses 2014: $547,768Net Income 2014: -$6,4132014Revenue 2015: $574,645Expenses 2015: $589,554Net Income 2015: -$14,9092015Revenue 2016: $611,976Expenses 2016: $567,738Net Income 2016: $44,2382016Revenue 2017: $608,708Expenses 2017: $566,018Net Income 2017: $42,6902017Revenue 2018: $660,277Expenses 2018: $618,705Net Income 2018: $41,5722018Revenue 2019: $632,010Expenses 2019: $608,222Net Income 2019: $23,7882019Revenue 2020: $360,652Expenses 2020: $337,316Net Income 2020: $23,3362020Revenue 2021: $512,326Expenses 2021: $524,810Net Income 2021: -$12,4842021Revenue 2022: $606,118Expenses 2022: $626,741Net Income 2022: -$20,6232022Revenue 2023: $652,592Expenses 2023: $662,113Net Income 2023: -$9,5212023Revenue 2024: $719,369Expenses 2024: $765,988Net Income 2024: -$46,6192024

Highlighted filing

2024

Revenue$719,369
Expenses$765,988
Net Income-$46,619
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$475,238
Liabilities
$218,222
Net assets
$257,016
Revenue
$719,369
Expenses
$765,988
Net income
-$46,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.75$2.18$2.57$7.19$7.66$0.47
2023Detailed filing. Detailed filing data is available for this year.$5.59$2.59$3.00$6.53$6.62$0.10
2022Detailed filing. Detailed filing data is available for this year.$5.11$2.02$3.09$6.06$6.27$0.21
2021Detailed filing. Detailed filing data is available for this year.$4.51$1.20$3.31$5.12$5.25$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.80$1.36$3.44$3.61$3.37$0.23
2019Detailed filing. Detailed filing data is available for this year.$4.55$1.35$3.20$6.32$6.08$0.24
2018Detailed filing. Detailed filing data is available for this year.$4.54$1.58$2.96$6.60$6.19$0.42
2017Summary only. Only limited summary data is available for this year.$3.96$1.41$2.55$6.09$5.66$0.43
2016Summary only. Only limited summary data is available for this year.$3.52$1.40$2.12$6.12$5.68$0.44
2015Summary only. Only limited summary data is available for this year.$3.56$1.88$1.68$5.75$5.90$0.15
2014Summary only. Only limited summary data is available for this year.$3.33$1.50$1.83$5.41$5.48$0.06
2013Summary only. Only limited summary data is available for this year.$3.18$1.29$1.89$5.14$5.05$0.09
2012Summary only. Only limited summary data is available for this year.$2.84$1.04$1.80$4.58$4.50$0.07
2011Summary only. Only limited summary data is available for this year.$2.87$1.14$1.73$4.47$4.46$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 2, 2025
Return Version
2024v5.2
Gross Receipts
$719,369
Mission and Program Overview

Mission

To promote the general business well-being of its membership;to protect the public and its trust in the business of insurance through the promotion of financially sound, ethical, authorized and eligible markets within the state of texas;to educate the public, private and governmental communities regarding the excess & surplus lines market by communicating and disseminating information about our segment of the industry and its role in the insurance marketplace as a whole, and to encourage compliance with the general provisions of the texas insurance code, as they relate to excess and surplus lines insurance.

Promotes interest of insurance industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$191,601$284,615▲ $93,014
Investments Other Securities$149,342--
Cash and Non-Interest-Bearing Accounts$160,011$107,862▼ $52,149
Land, Buildings, and Equipment, Net$23,744$43,969▲ $20,225
Prepaid Expenses and Deferred Charges$34,082$38,792▲ $4,710
Total Assets$558,780$475,238▼ $83,542
Liabilities
Deferred Revenue$108,500$162,200▲ $53,700
Other Liabilities$32,655$45,880▲ $13,225
Accounts Payable and Accrued Expenses$117,908$10,142▼ $107,766
Total Liabilities$259,063$218,222▼ $40,841
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$299,717$257,016▼ $42,701
Total Net Assets Fund Balance$299,717$257,016▼ $42,701
Total Liabilities and Net Assets / Fund Balance$558,780$475,238▼ $83,542

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,969$77,620$121,589
Equipment$0$28,650$28,650
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jean PattersonExecutive DirectorFT$96,042$96,042

Board Members and Trustees

NameTitle
Kimmi CantwellPast President
Robert McewenPresident
Terence BablerVice President
Hardy NixDirector
Jennifer BrechtDirector
Joe TaylorDirector
Karen KingstonDirector
Lindsey BurtonDirector
Morgan WhittDirector
Randy DossDirector
Robby MooreDirector
Sharif AzimDirector
Stephen GunnDirector
Zac CrosleyDirector
Billie GorrellSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,954
Program Service Revenue
$390,571
Investment Income
$7,373
Other Revenue
$97,471
Change in Net Assets
$-46,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$646,783
Salaries, Compensation, and Employee Benefits$119,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$372,810
Current Officers, Directors, Trustees, and Key Employees---$101,054
All Other Expenses---$32,966
Other Expenses---$22,528
Occupancy---$21,120
Fees for Services Accounting---$20,690
Insurance---$11,318
Payroll Taxes---$10,950
Advertising---$7,653
Travel---$6,339
Pension Plan Contributions---$6,287
Office Expenses---$6,029
Fees for Services Legal---$4,000
Other Employee Benefits---$914
Fees for Services Other---$25
Total Functional Expenses$0$0$0$765,988
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$102,095
Total Nondeductible Lobbying and Political Cost$102,095
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$44,117
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The association is a membership organization with participating members.”

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

“The association is a membership organization with participating members. These members elect the board of directors.”

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

“The return is reviewed by the executive committee and presented to the board of directors.”

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

“The association requires an annual disclosure statement.”

Form 990, Part VI, Section B, Line 15

“Executive committee proposed compensation levels are approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Texas Surplus Lines Association Inc
EIN
74-6062521
Phone
5123439058
Address
PO BOX 10288, AUSTIN, TX 78766

Signing Officer

Name
Jean Patterson
Title
Executive Director
Phone
5123439058
Signed
2025-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Patterson
Formed
1956
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
0

Preparer

Firm
Erickson Demel & Associates Pllc
Address
7800 N MOPAC SUITE 105, AUSTIN, TX 78759
Preparer
Adam Bolton
Phone
5124828682
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association follows the provisions of fasb asc 740-10-15-2aa, accounting for uncertainty in income taxes. The association's management believes that it has taken no uncertain tax positions.”

Raw XML AppendixShowing 400 of 429 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/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt011318
IRS990/InvestmentIncomeGrp/ExclusionAmt07373
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07373
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0149342
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0106270
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023744
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043969
IRS990/LandBldgEquipCostOrOtherBssAmt0150239
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0223954
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE GENERAL BUSINESS WELL-BEING OF ITS MEMBERSHIP;TO PROTECT THE PUBLIC AND ITS TRUST IN THE BUSINESS OF INSURANCE THROUGH THE PROMOTION OF FINANCIALLY SOUND, ETHICAL, AUTHORIZED AND ELIGIBLE MARKETS WITHIN THE STATE OF TEXAS;TO EDUCATE THE PUBLIC, PRIVATE AND GOVERNMENTAL COMMUNITIES REGARDING THE EXCESS & SURPLUS LINES MARKET BY COMMUNICATING AND DISSEMINATING INFORMATION ABOUT OUR SEGMENT OF THE INDUSTRY AND ITS ROLE IN THE INSURANCE MARKETPLACE AS A WHOLE, AND TO ENCOURAGE COMPLIANCE WITH THE GENERAL PROVISIONS OF THE TEXAS INSURANCE CODE, AS THEY RELATE TO EXCESS AND SURPLUS LINES INSURANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0299717
IRS990/NetAssetsOrFundBalancesEOYAmt0257016
IRS990/NetUnrelatedBusTxblIncmAmt025851
IRS990/NetUnrlzdGainsLossesInvstAmt03918
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0299717
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0257016
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt021120
IRS990/OfficeExpensesGrp/TotalAmt06029
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0914
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS TAX
IRS990/OtherExpensesGrp/Desc1LEGISLATIVE SERIVCES
IRS990/OtherExpensesGrp/Desc2PRODUCT LIST EXPENSE
IRS990/OtherExpensesGrp/Desc3WEBSITE
IRS990/OtherExpensesGrp/TotalAmt05663
IRS990/OtherExpensesGrp/TotalAmt1102095
IRS990/OtherExpensesGrp/TotalAmt233547
IRS990/OtherExpensesGrp/TotalAmt322528
IRS990/OtherLiabilitiesGrp/BOYAmt032655
IRS990/OtherLiabilitiesGrp/EOYAmt045880
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0MEMBER PRODUCT LIST
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt097471
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt097471
IRS990/OtherRevenueTotalAmt097471
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt010950
IRS990/PensionPlanContributionsGrp/TotalAmt06287
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034082
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038792
IRS990/PrincipalOfficerNm0JEAN PATTERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/BusinessCd4611430
IRS990/ProgramServiceRevenueGrp/Desc0MID-YEAR MEETING INCOM
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL MEETING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ANNUAL SPONSORSHIP INC
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc4SPECIAL MEETING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0196672
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1146696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0196672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1146696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41500
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC AND GOVERMENTAL AWARNESS EDUCATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0392852
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0242547
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt0546541
IRS990/PYOtherRevenueAmt0100316
IRS990/PYProgramServiceRevenueAmt0309699
IRS990/PYRevenuesLessExpensesAmt0-9521
IRS990/PYSalariesCompEmpBnftPaidAmt0115572
IRS990/PYTotalExpensesAmt0662113
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0652592
IRS990/ReconcilationRevenueExpnssAmt0-46619
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0191601
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0284615
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0113577
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/DuesAssessmentsAmt0223954
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0102095
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0102095
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-11482
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028650
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028650
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01763
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043969
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077620
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0121589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION FOLLOWS THE PROVISIONS OF FASB ASC 740-10-15-2AA, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ASSOCIATION'S MANAGEMENT BELIEVES THAT IT HAS TAKEN NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043969
IRS990ScheduleD/TotalLiabilityAmt045880
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS A MEMBERSHIP ORGANIZATION WITH PARTICIPATING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION IS A MEMBERSHIP ORGANIZATION WITH PARTICIPATING MEMBERS. THESE MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS REVIEWED BY THE EXECUTIVE COMMITTEE AND PRESENTED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION REQUIRES AN ANNUAL DISCLOSURE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE COMMITTEE PROPOSED COMPENSATION LEVELS ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0558780
IRS990/TotalAssetsEOYAmt0475238
IRS990/TotalAssetsGrp/BOYAmt0558780
IRS990/TotalAssetsGrp/EOYAmt0475238
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0223954
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0765988
IRS990/TotalGrossUBIAmt097471
IRS990/TotalLiabilitiesBOYAmt0259063
IRS990/TotalLiabilitiesEOYAmt0218222
IRS990/TotalLiabilitiesGrp/BOYAmt0259063
IRS990/TotalLiabilitiesGrp/EOYAmt0218222
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0299717
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0257016
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0633
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0633
IRS990/TotalProgramServiceExpensesAmt0765663
IRS990/TotalProgramServiceRevenueAmt0390571
IRS990/TotalReportableCompFromOrgAmt096042
IRS990/TotalRevenueGrp/ExclusionAmt07373
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0390571
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0719369
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt097471
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0558780
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0475238
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt06339
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09020-I CAPITAL OF TX HWY NORTH 370
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078759
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00

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