Civic Intelligence

Texas Middle School Association

990 • Fiscal year 2016 • EIN 75-1652421

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 14, 2017

Organization ProfileN/A
PO Box 41060Austin, TX 78704

(512) 517-0517

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-68%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$23,389

Down $50,752 (-68%) from 2015

Net Assets

Down

$23,389

Down $50,752 (-68%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin8th percentile

Revenue

Down

$105,167

Down $85,479 (-45%) from 2015

Expenses

Down

$155,919

Down $126 (-0.1%) from 2015

Net Income

Down

-$50,752

Down $85,353 (-247%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$400K$300K$200K$100K$0Assets 2010: $341,432Liabilities 2010: $42,085Net Assets 2010: $299,3472010Assets 2011: $223,249Liabilities 2011: $36,326Net Assets 2011: $186,9232011Assets 2012: $80,737Liabilities 2012: $0Net Assets 2012: $80,7372012Assets 2013: $46,738Liabilities 2013: $0Net Assets 2013: $46,7382013Assets 2014: $39,540Liabilities 2014: $0Net Assets 2014: $39,5402014Assets 2015: $74,141Liabilities 2015: $0Net Assets 2015: $74,1412015Assets 2016: $23,389Liabilities 2016: $0Net Assets 2016: $23,3892016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$23,389
Liabilities$0
Net Assets$23,389
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $517,4852010Expenses 2011: $351,4762011Expenses 2012: $295,0702012Expenses 2013: $169,4112013Revenue 2014: $161,464Expenses 2014: $168,662Net Income 2014: -$7,1982014Revenue 2015: $190,646Expenses 2015: $156,045Net Income 2015: $34,6012015Revenue 2016: $105,167Expenses 2016: $155,919Net Income 2016: -$50,7522016Revenue 2017: $70,731Expenses 2017: $94,120Net Income 2017: -$23,3892017

Highlighted filing

2016

Revenue$105,167
Expenses$155,919
Net Income-$50,752
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 14, 2017
Return Version
2015v3.0
Gross Receipts
$105,167
Mission and Program Overview

Mission

Promotion of student centered programs at the middle school level

Promotion of student centered programs at the middle school level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,141$23,389▼ $50,752
Rtn Earn Endowment Incm Other Fnds$74,141$23,389▼ $50,752
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$74,141$23,389▼ $50,752
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$74,141$23,389▼ $50,752
Total Liabilities and Net Assets / Fund Balance$74,141$23,389▼ $50,752

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$13,102$13,102
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Thad SpeersPast President
Kenny BorderPresident
Ross BakerPresident-elect
Revenue and Support

Revenue Composition

Contributions and Grants
$26,291
Program Service Revenue
$78,874
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$-50,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,090
Salaries, Compensation, and Employee Benefits$76,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,000--$65,000
Conferences and Meetings$63,458--$63,458
Other Employee Benefits$6,816--$6,816
Insurance$6,272--$6,272
Payroll Taxes$5,013--$5,013
Office Expenses$3,764--$3,764
Other Expenses$2,931--$2,931
Information Technology$2,160--$2,160
Advertising$505--$505
Total Functional Expenses$155,919$0$0$155,919
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
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
No
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, Part VI, Section B, Line 11

“Return will be reviewed by the executive director before filing”

Form 990, Part VI, Section C, Line 19

“Information is provided on association website.”

Filing and Contact Details

Filer

Filer Name
Texas Middle School Association
EIN
75-1652421
Phone
5125170517
Address
PO BOX 41060, AUSTIN, TX 78704

Signing Officer

Name
Cecil Floyd
Title
Executive Director
Phone
5124621105
Signed
2017-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cecil Floyd
Formed
1976
Legal Domicile
TX
Voting Board Members
300
Independent Board Members
300
Employees
0
Volunteers
0

Preparer

Firm
Dk Partners Pc
Address
1301 S CAPITAL OF TX HWY STE C-200, AUSTIN, TX 78746
Preparer
Camille Vanderslice CPA
Phone
5122586637
Raw XML Appendix318 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/ExplanationTxt1INFORMATION IS PROVIDED ON ASSOCIATION WEBSITE.
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ReturnHeader/PreparerPersonGrp/PhoneNum05122586637
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAMILLE VANDERSLICE CPA
ReturnHeader/ReturnTs02017-07-14T12:25:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,389
Liabilities
$0
Net assets
$23,389
Revenue
$105,167
Expenses
$155,919
Net income
-$50,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.71$0.94$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.05$1.56$0.51
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.91$1.56$0.35
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$1.61$1.69$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$1.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$2.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.36$1.87$3.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.42$2.99$5.17