Civic Intelligence

Texas Surplus Lines Association Inc

990 • Fiscal year 2017 • EIN 74-6062521

Jan 01, 2017 to Dec 31, 2017

Austin, TX
Siviq Scores

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

Liabilities / Assets

79th percentile

0.36x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.23x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

61st percentile

7.0%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-0.5%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$396,289

Up $44,205 (+13%) from 2016

Net Assets

Up

$254,829

Up $42,690 (+20%) from 2016

Liabilities

Up

$141,460

Up $1,515 (+1.1%) from 2016

Revenue

Down

$608,708

Down $3,268 (-0.5%) from 2016

Expenses

Down

$566,018

Down $1,720 (-0.3%) from 2016

Net Income

Down

$42,690

Down $1,548 (-3.5%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$396,289
Liabilities$141,460
Net Assets$254,829

Operations Trend

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

2017

Revenue$608,708
Expenses$566,018
Net Income$42,690
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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