Civic Intelligence

Texas Middle School Association

990 • Fiscal year 2017 • EIN 75-1652421

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 16, 2018

Organization ProfileN/A
PO Box 152499Austin, TX 78715

(512) 517-0517

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $23,389 (-100%) from 2016

Net Assets

Down

$0

Down $23,389 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin11th percentile

Revenue

Down

$70,731

Down $34,436 (-33%) from 2016

Expenses

Down

$94,120

Down $61,799 (-40%) from 2016

Net Income

Up

-$23,389

Up $27,363 (+54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$70,731
Expenses$94,120
Net Income-$23,389
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 16, 2018
Return Version
2016v3.0
Gross Receipts
$70,731
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$23,389$0▼ $23,389
Rtn Earn Endowment Incm Other Fnds$23,389$0▼ $23,389
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
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
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$23,389$0▼ $23,389
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,389$0▼ $23,389
Total Liabilities and Net Assets / Fund Balance$23,389$0▼ $23,389
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$17,682
Program Service Revenue
$53,047
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$-23,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$54,729
Other Expenses$39,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$46,036--$46,036
Conferences and Meetings$18,166--$18,166
Office Expenses$7,578--$7,578
Other Expenses-$6,420-$6,420
Other Employee Benefits$5,112--$5,112
Fees for Services Accounting$3,689--$3,689
Payroll Taxes$3,581--$3,581
Insurance$2,765--$2,765
Travel$661--$661
Information Technology$112--$112
Total Functional Expenses$87,700$6,420$0$94,120
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 11B

“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 152499, AUSTIN, TX 78715

Signing Officer

Name
Cecil Floyd
Title
Executive Director
Phone
5124621105
Signed
2018-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cecil Floyd
Formed
1976
Legal Domicile
TX
Voting Board Members
100
Independent Board Members
100
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
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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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ReturnHeader/BusinessOfficerGrp/PhoneNum05124621105
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS MIDDLE SCHOOL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0751652421
ReturnHeader/Filer/PhoneNum05125170517
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 152499
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078715
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00FD2FF9E77990874BA88CEB17DAE839040BD505A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00FD2FF9E77990874BA88CEB17DAE839040BD505A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.126.54.178
ReturnHeader/FilingSecurityInformation/IPDt02018-07-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:30:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742528044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DK PARTNERS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 S CAPITAL OF TX HWY STE C-200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078746
ReturnHeader/PreparerPersonGrp/PhoneNum05122586637
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAMILLE VANDERSLICE CPA
ReturnHeader/ReturnTs02018-07-16T10:55:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$70,731
Expenses
$94,120
Net income
-$23,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.71$0.94$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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