Civic Intelligence

Texas Pest Management Association

990 • Fiscal year 2013 • EIN 75-1573936

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 23, 2014

Organization Profilewww.tpma.org
PO Box 190678767-1906

(512) 615-1195

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Net Margin

78th percentile

14%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

59th percentile

$73,223

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$929,843

Up $85,201 (+10%) from 2012

Net Assets

Up

$929,843

Up $85,201 (+10%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin78th percentile

Revenue

$602,807

No earlier filing loaded for comparison.

Expenses

Up

$517,606

Up $38,525 (+8.0%) from 2012

Net Income

$85,201

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $844,642Liabilities 2012: $0Net Assets 2012: $844,6422012Assets 2013: $929,843Liabilities 2013: $0Net Assets 2013: $929,8432013Assets 2014: $1,024,901Liabilities 2014: $455Net Assets 2014: $1,024,4462014Assets 2015: $1,160,394Liabilities 2015: $0Net Assets 2015: $1,160,3942015Assets 2016: $1,214,429Liabilities 2016: $27Net Assets 2016: $1,214,4022016Assets 2017: $1,174,539Liabilities 2017: $0Net Assets 2017: $1,174,5392017Assets 2018: $1,151,811Liabilities 2018: $0Net Assets 2018: $1,151,8112018Assets 2019: $1,267,363Liabilities 2019: $231Net Assets 2019: $1,267,1322019Assets 2020: $1,379,960Liabilities 2020: $25Net Assets 2020: $1,379,9352020Assets 2021: $1,511,188Liabilities 2021: $15Net Assets 2021: $1,511,1732021Assets 2022: $1,720,221Liabilities 2022: $19Net Assets 2022: $1,720,2022022Assets 2023: $1,870,977Liabilities 2023: $22Net Assets 2023: $1,870,9552023Assets 2025: $2,186,899Liabilities 2025: $0Net Assets 2025: $2,186,8992025

Highlighted filing

2013

Assets$929,843
Liabilities$0
Net Assets$929,843
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $479,0812012Revenue 2013: $602,807Expenses 2013: $517,606Net Income 2013: $85,2012013Revenue 2014: $594,826Expenses 2014: $500,224Net Income 2014: $94,6022014Revenue 2015: $696,255Expenses 2015: $560,307Net Income 2015: $135,9482015Revenue 2016: $710,828Expenses 2016: $656,820Net Income 2016: $54,0082016Revenue 2017: $680,924Expenses 2017: $720,787Net Income 2017: -$39,8632017Revenue 2018: $721,132Expenses 2018: $743,860Net Income 2018: -$22,7282018Revenue 2019: $689,374Expenses 2019: $574,053Net Income 2019: $115,3212019Revenue 2020: $723,096Expenses 2020: $610,293Net Income 2020: $112,8032020Revenue 2021: $635,347Expenses 2021: $504,109Net Income 2021: $131,2382021Revenue 2022: $800,324Expenses 2022: $591,295Net Income 2022: $209,0292022Revenue 2023: $797,145Expenses 2023: $646,392Net Income 2023: $150,7532023Revenue 2025: $932,262Expenses 2025: $776,552Net Income 2025: $155,7102025

Highlighted filing

2013

Revenue$602,807
Expenses$517,606
Net Income$85,201
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 23, 2014
Return Version
2013v3.1
Gross Receipts
$602,807
Mission and Program Overview

Mission

To support and promote IPM in Texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$654,251$764,183▲ $109,932
Cash and Non-Interest-Bearing Accounts$184,582$160,315▼ $24,267
Prepaid Expenses and Deferred Charges$3,856$4,023▲ $167
Land, Buildings, and Equipment, Net$1,953$1,322▼ $631
Total Assets$844,642$929,843▲ $85,201
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$844,642$929,843▲ $85,201
Total Net Assets Fund Balance$844,642$929,843▲ $85,201
Total Liabilities and Net Assets / Fund Balance$844,642$929,843▲ $85,201

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,322$8,055$9,377
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David OefingerExec. DirectorFT$73,223$73,223

Board Members and Trustees

NameTitle
Mark WrightPresident
Chase YankeeVice President
Barney PustejovskyDirector
C Todd LockabyDirector
Carl GuelkerDirector
Danny MayDirector
David CarthelDirector
David GibsonDirector
Doug SchernikDirector
Eric SeidenbergerDirector
Glenn EmshoffDirector
Jack CobbDirector
Jay BeckhuesnDirector
Jedon GallmanDirector
Jeff NunleyDirector
Jim BostonDirector
Jim Ed MillerDirector
Jimmy MccurryDirector
Karin KuykandallDirector
Kerry ToddDirector
Kevin CaveDirector
Kevin HirtDirector
Ronald LukerDirector
Steve VerrettDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$49,365
Program Service Revenue
$553,361
Investment Income
$81
Other Revenue
$0
Change in Net Assets
$85,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$602,807
Revenue Not Reported on Form 990
$1,200
Total Revenue per Audited Statements
$604,007
Total Revenue per Form 990
$602,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,162
Salaries, Compensation, and Employee Benefits$154,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel---$111,817
Current Officers, Directors, Trustees, and Key Employees---$73,223
Office Expenses---$71,537
All Other Expenses---$71,387
Other Salaries and Wages---$67,271
Insurance---$42,621
Conferences and Meetings---$13,389
Other Expenses---$11,972
Payroll Taxes---$11,754
Occupancy---$10,800
Fees for Services Other---$8,215
Fees for Services Accounting---$4,364
Pension Plan Contributions---$2,196
Depreciation Depletion---$631
Advertising---$398
Total Functional Expenses$0$0$0$517,606

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$518,806
Expenses per Audited Statements$517,606
Total Expenses per Form 990$517,606
Expenses Not Reported on Form 990$1,200
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Filing and Contact Details

Filer

EIN
75-1573936
Phone
5126151195

Signing Officer

Name
David Oefinger
Title
Executive Director
Phone
5126151195
Signed
2014-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Oefinger
Formed
1977
Legal Domicile
TX
Voting Board Members
44
Independent Board Members
44
Employees
28
Volunteers
0

Preparer

Preparer
Ronald W Meyer
Phone
5124764511
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Executive Committee has power to make all decisions for”

Pt VI, Line 11B

“the Board. Executive Committee reviews Form 990 prior”

Pt VI, Line 11B

“to the return filing by Executive Director.”

Pt VI, Line 15A

“Executive Committee meets in Executive Session in order”

Pt VI, Line 15A

“to annually determine the Executive Director salary.”

Form 990EZ, Part I, Line 16

“Automobile awards & recognition bank/investment fees conferences/meetings dues & subscriptions equipment lease/purchase fees refund insurance maintenance & repair miscellaneous office supplies public relations taxes - other telephone travel”

Form 990EZ, Part II, Line 24

“Accounts receivable prepaid expenses”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses”

Form 990, Part IX, Line 24F

“Miscellaneous 4078. Taxes 103. Public relations 8842. Repair & maintenance 4025. Research/demo project 53009. Cost recovery fee 1330.”

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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/TitleTxt2Director
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Contributions/Donations
IRS990/OtherExpensesGrp/Desc1Awards & Recognition
IRS990/OtherExpensesGrp/Desc2Bank/Investment Fees
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/TotalAmt015175
IRS990/OtherExpensesGrp/TotalAmt1706
IRS990/OtherExpensesGrp/TotalAmt2150
IRS990/OtherExpensesGrp/TotalAmt311972
IRS990/OtherSalariesAndWagesGrp/TotalAmt067271
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt011754
IRS990/PensionPlanContributionsGrp/TotalAmt02196
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03856
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04023
IRS990/PrincipalOfficerNm0DAVID OEFINGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0111000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0Administrative Funds
IRS990/ProgramServiceRevenueGrp/Desc1Unit scouting contributions
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1548180
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049365
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt059
IRS990/PYOtherExpensesAmt0312233
IRS990/PYProgramServiceRevenueAmt0598186
IRS990/PYRevenuesLessExpensesAmt0168529
IRS990/PYSalariesCompEmpBnftPaidAmt0166848
IRS990/PYTotalExpensesAmt0479081
IRS990/PYTotalRevenueAmt0647610
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt085201
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0654251
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0764183
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01200
IRS990ScheduleD/DonatedServicesUseFcltsAmt01200
IRS990ScheduleD/EquipmentGrp/BookValueAmt01322
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08055
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09377
IRS990ScheduleD/ExpensesNotReportedAmt01200
IRS990ScheduleD/ExpensesSubtotalAmt0517606
IRS990ScheduleD/RevenueNotReportedAmt01200
IRS990ScheduleD/RevenueSubtotalAmt0602807
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01322
IRS990ScheduleD/TotalExpensesPerForm990Amt0517606
IRS990ScheduleD/TotalRevenuePerForm990Amt0602807
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0604007
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0518806
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Committee has power to make all decisions for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the Board. Executive Committee reviews Form 990 prior
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2to the return filing by Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Executive Committee meets in Executive Session in order
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4to annually determine the Executive Director salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTOMOBILE AWARDS & RECOGNITION BANK/INVESTMENT FEES CONFERENCES/MEETINGS DUES & SUBSCRIPTIONS EQUIPMENT LEASE/PURCHASE FEES REFUND INSURANCE MAINTENANCE & REPAIR MISCELLANEOUS OFFICE SUPPLIES PUBLIC RELATIONS TAXES - OTHER TELEPHONE TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS RECEIVABLE PREPAID EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS 4078. TAXES 103. PUBLIC RELATIONS 8842. REPAIR & MAINTENANCE 4025. RESEARCH/DEMO PROJECT 53009. COST RECOVERY FEE 1330.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Texas IPM Foundation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742951237
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Educational Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Public
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10408 West 14th Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Austin
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode078701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0844642
IRS990/TotalAssetsEOYAmt0929843
IRS990/TotalAssetsGrp/BOYAmt0844642
IRS990/TotalAssetsGrp/EOYAmt0929843
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049365
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/TotalAmt0517606
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0844642
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0929843
IRS990/TotalProgramServiceRevenueAmt0553361
IRS990/TotalReportableCompFromOrgAmt073223
IRS990/TotalRevenueGrp/ExclusionAmt081
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0553361
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0602807
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0844642
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0929843
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$929,843
Liabilities
$0
Net assets
$929,843
Revenue
$602,807
Expenses
$517,606
Net income
$85,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$0.93$0.78$0.16
2023Summary only. Only limited summary data is available for this year.$1.87$0.00$1.87$0.80$0.65$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$0.80$0.59$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.64$0.50$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$0.72$0.61$0.11
2019Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$0.69$0.57$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.72$0.74$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.68$0.72$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.71$0.66$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.70$0.56$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.59$0.50$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.60$0.52$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)5 • $500k-$1M nonprofits