Civic Intelligence

Texas Surplus Lines Association Inc

990 • Fiscal year 2019 • EIN 74-6062521

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 06, 2020

Organization ProfileN/A
PO Box 10288Austin, TX 78766

(512) 343-9058

Siviq Scores

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

Liabilities / Assets

77th percentile

0.30x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.21x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

50th percentile

3.8%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$88,775

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

35th percentile

0.1%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-4.3%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$454,865

Up $509 (+0.1%) from 2018

Net Assets

Up

$320,188

Up $23,787 (+8.0%) from 2018

Liabilities

Down

$134,677

Down $23,278 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin50th percentile

Revenue

Down

$632,010

Down $28,267 (-4.3%) from 2018

Expenses

Down

$608,222

Down $10,483 (-1.7%) from 2018

Net Income

Down

$23,788

Down $17,784 (-43%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$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

2019

Assets$454,865
Liabilities$134,677
Net Assets$320,188
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$632,010
Expenses$608,222
Net Income$23,788
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 6, 2020
Return Version
2019v5.1
Gross Receipts
$632,010
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$372,340$254,632▼ $117,708
Cash and Non-Interest-Bearing Accounts$53,260$162,370▲ $109,110
Prepaid Expenses and Deferred Charges$28,708$37,863▲ $9,155
Land, Buildings, and Equipment, Net$48$0▼ $48
Total Assets$454,356$454,865▲ $509
Liabilities
Deferred Revenue$148,100$125,400▼ $22,700
Accounts Payable and Accrued Expenses$4,793$6,569▲ $1,776
Other Liabilities$5,062$2,708▼ $2,354
Total Liabilities$157,955$134,677▼ $23,278
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$296,401$320,188▲ $23,787
Total Net Assets Fund Balance$296,401$320,188▲ $23,787
Total Liabilities and Net Assets / Fund Balance$454,356$454,865▲ $509

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$28,650-
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jean PattersonExecutive DirectorFT$88,775$88,775

Board Members and Trustees

NameTitle
Matt LeichtImmediate Past President
Jennifer MierPresident
Amicia HineVice President
Jeff FieldsDirector
Jim BishopDirector
Joe DahlvigDirector
Josh TaylorDirector
Keith StramaDirector
Kimmi CantwellDirector
Lynn BordelonDirector
Meagan KiernanDirector
Robert McewenDirector
Rose PerezDirector
Sam StringerDirector
Tiffany WayDirector
Justin KotrlaSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,975
Program Service Revenue
$316,014
Investment Income
$1,231
Other Revenue
$93,790
Change in Net Assets
$23,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$501,207
Salaries, Compensation, and Employee Benefits$107,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$260,282
Current Officers, Directors, Trustees, and Key Employees---$88,775
Fees for Services Legal---$19,831
Occupancy---$17,992
All Other Expenses---$11,095
Fees for Services Other---$8,815
Payroll Taxes---$8,597
Travel---$8,525
Advertising---$8,465
Insurance---$7,005
Other Expenses---$6,362
Information Technology---$6,154
Fees for Services Accounting---$5,475
Pension Plan Contributions---$4,868
Office Expenses---$3,479
Other Employee Benefits---$3,190
Other Salaries and Wages---$1,585
Depreciation Depletion---$47
Total Functional Expenses$0$0$0$608,222
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$101,989
Total Nondeductible Lobbying and Political Cost$101,989
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
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 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
2020-07-06

Organization Details

Principal Officer
Jean Patterson
Formed
1956
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
0

Preparer

Firm
Erickson Demel & Co Pc
Address
7800 N MOPAC SUITE 105, AUSTIN, TX 78759
Preparer
Robin C Demel
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 432 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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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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.
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IRS990/NetAssetsOrFundBalancesEOYAmt0320188
IRS990/NetUnrelatedBusTxblIncmAmt033933
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0296401
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0320188
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt017992
IRS990/OfficeExpensesGrp/TotalAmt03479
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03190
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS TAX
IRS990/OtherExpensesGrp/Desc1LEGISLATIVE SERIVCES
IRS990/OtherExpensesGrp/Desc2PRODUCT LIST EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt07126
IRS990/OtherExpensesGrp/TotalAmt1101989
IRS990/OtherExpensesGrp/TotalAmt228565
IRS990/OtherExpensesGrp/TotalAmt36362
IRS990/OtherLiabilitiesGrp/BOYAmt05062
IRS990/OtherLiabilitiesGrp/EOYAmt02708
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0MEMBER PRODUCT LIST
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt093790
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt093790
IRS990/OtherRevenueTotalAmt093790
IRS990/OtherSalariesAndWagesGrp/TotalAmt01585
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt08597
IRS990/PensionPlanContributionsGrp/TotalAmt04868
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028708
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037863
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/Desc2SPECIAL MEETING INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc4APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0183307
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1121744
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33487
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0183307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4800
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC AND GOVERMENTAL AWARNESS EDUCATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0347941
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0224930
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04091
IRS990/PYOtherExpensesAmt0517449
IRS990/PYOtherRevenueAmt0102819
IRS990/PYProgramServiceRevenueAmt0328437
IRS990/PYRevenuesLessExpensesAmt041572
IRS990/PYSalariesCompEmpBnftPaidAmt0101256
IRS990/PYTotalExpensesAmt0618705
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0660277
IRS990/ReconcilationRevenueExpnssAmt023788
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0372340
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0254632
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0110488
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/DuesAssessmentsAmt0220975
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0101989
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0101989
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-8499
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028650
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt028650
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt02708
IRS990ScheduleD/FootnoteTextInd0X
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/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt02708
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE EXECUTIVE COMMITTEE AND PRESENTED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION REQUIRES AN ANNUAL DISCLOSURE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE COMMITTEE PROPOSED COMPENSATION LEVELS ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TotalAssetsBOYAmt0454356
IRS990/TotalAssetsEOYAmt0454865
IRS990/TotalAssetsGrp/BOYAmt0454356
IRS990/TotalAssetsGrp/EOYAmt0454865
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0220975
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0608222
IRS990/TotalGrossUBIAmt093790
IRS990/TotalLiabilitiesBOYAmt0157955
IRS990/TotalLiabilitiesEOYAmt0134677
IRS990/TotalLiabilitiesGrp/BOYAmt0157955
IRS990/TotalLiabilitiesGrp/EOYAmt0134677
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0296401
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0320188
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0608223
IRS990/TotalProgramServiceRevenueAmt0316014
IRS990/TotalReportableCompFromOrgAmt088775
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0317245
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0632010
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt093790
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0454356
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0454865
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt08525
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/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-04-22 16:20:28Z

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Filings

Displayed year

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

Open filing
Assets
$454,865
Liabilities
$134,677
Net assets
$320,188
Revenue
$632,010
Expenses
$608,222
Net income
$23,788
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