Civic Intelligence

Texas Association of County Auditors

EIN 75-2911412 • 501(c)6 • Georgetown, TX

Profile

The mission of the texas association of county auditors is to support the membership by providing education and resources to assist in the performance of their official duties in an independent, professional, and innovative manner; therefore, enhancing efficient and effective county government.goals are to develop structured professional education programs; to be more responsive to the membership through enhanced communications; actively participate in the legislative process; and promote public awareness of the county auditor.

710 S Main Street 301Georgetown, TX 78626

www.texascountyauditors.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

91st percentile

37%

Higher net margin than 91% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

42%

Faster revenue growth than 88% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$399,034

Up $107,118 (+37%) from 2023

Liabilities

Up

$7,500

Up $7,500 from 2023

Net Assets

Up

$391,534

Up $99,618 (+34%) from 2023

Revenue

Up

$265,368

Up $78,870 (+42%) from 2023

Expenses

Down

$168,190

Down $13,140 (-7.2%) from 2023

Net Income

Up

$97,178

Up $92,010 (+1780%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $171,514Liabilities 2010: $0Net Assets 2010: $171,5142010Assets 2011: $226,061Liabilities 2011: $0Net Assets 2011: $226,0612011Assets 2012: $247,941Liabilities 2012: $0Net Assets 2012: $247,9412012Assets 2013: $279,783Liabilities 2013: $0Net Assets 2013: $279,7832013Assets 2014: $299,959Liabilities 2014: $0Net Assets 2014: $299,9592014Assets 2015: $277,313Liabilities 2015: $0Net Assets 2015: $277,3132015Assets 2016: $273,723Liabilities 2016: $0Net Assets 2016: $273,7232016Assets 2017: $281,915Liabilities 2017: $0Net Assets 2017: $281,9152017Assets 2018: $276,912Liabilities 2018: $0Net Assets 2018: $276,9122018Assets 2019: $296,262Liabilities 2019: $0Net Assets 2019: $296,2622019Assets 2020: $227,748Liabilities 2020: $0Net Assets 2020: $227,7482020Assets 2021: $284,757Liabilities 2021: $0Net Assets 2021: $284,7572021Assets 2022: $286,748Liabilities 2022: $0Net Assets 2022: $286,7482022Assets 2023: $291,916Liabilities 2023: $0Net Assets 2023: $291,9162023Assets 2024: $399,034Liabilities 2024: $7,500Net Assets 2024: $391,5342024

Highlighted filing

2024

Assets$399,034
Liabilities$7,500
Net Assets$391,534

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $155,611Expenses 2010: $119,226Net Income 2010: $36,3852010Revenue 2011: $147,397Expenses 2011: $92,850Net Income 2011: $54,5472011Revenue 2012: $142,953Expenses 2012: $121,073Net Income 2012: $21,8802012Revenue 2013: $153,434Expenses 2013: $121,592Net Income 2013: $31,8422013Revenue 2014: $139,254Expenses 2014: $119,078Net Income 2014: $20,1762014Revenue 2015: $139,776Expenses 2015: $162,422Net Income 2015: -$22,6462015Revenue 2016: $126,340Expenses 2016: $129,930Net Income 2016: -$3,5902016Revenue 2017: $185,023Expenses 2017: $176,831Net Income 2017: $8,1922017Revenue 2018: $173,328Expenses 2018: $178,331Net Income 2018: -$5,0032018Revenue 2019: $187,309Expenses 2019: $167,959Net Income 2019: $19,3502019Revenue 2020: $135,897Expenses 2020: $204,411Net Income 2020: -$68,5142020Revenue 2021: $170,269Expenses 2021: $113,260Net Income 2021: $57,0092021Revenue 2022: $170,931Expenses 2022: $168,940Net Income 2022: $1,9912022Revenue 2023: $186,498Expenses 2023: $181,330Net Income 2023: $5,1682023Revenue 2024: $265,368Expenses 2024: $168,190Net Income 2024: $97,1782024

Highlighted filing

2024

Revenue$265,368
Expenses$168,190
Net Income$97,178

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.99$0.08$3.92$2.65$1.68$0.97
2023Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$1.86$1.81$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$1.71$1.69$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$1.70$1.13$0.57
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$1.36$2.04$0.69
2019Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$1.87$1.68$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$1.73$1.78$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$1.85$1.77$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$1.26$1.30$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$1.40$1.62$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$1.39$1.19$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.00$2.80$1.53$1.22$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.00$2.48$1.43$1.21$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.00$2.26$1.47$0.93$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$1.56$1.19$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 30, 2025
Return Version
2023v6.0
Gross Receipts
$265,368
Mission and Program Overview

Mission

The mission of the texas association of county auditors is to support the membership by providing education and resources to assist in the performance of their official duties in an independent, professional, and innovative manner; therefore, enhancing efficient and effective county government.goals are to develop structured professional education programs; to be more responsive to the membership through enhanced communications; actively participate in the legislative process; and promote public awareness of the county auditor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$291,916$291,916→ $0
Savings and Temporary Cash Investments$153,831$213,801▲ $59,970
Cash and Non-Interest-Bearing Accounts$138,085$185,233▲ $47,148
Pd in Cap Srpls Land Bldg Eqp Fund$0$99,618▲ $99,618
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$291,916$399,034▲ $107,118
Liabilities
Other Liabilities$0$7,500▲ $7,500
Total Liabilities$0$7,500▲ $7,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$291,916$391,534▲ $99,618
Total Liabilities and Net Assets / Fund Balance$291,916$399,034▲ $107,118
Compensation and Service Providers

Board Members and Trustees

NameTitle
David WendelImmediate Past President
Loretta KeyPresident
Carlos PeredaPresident Elect
Tragina TallantVice President
Alicia WippleDirector
Barbara ParkerDirector
Cheryl RobertsDirector
Elijah AndersonDirector
Kristen KubeckaDirector
Mary Trish BrownDirector
Matt WeingardtDirector
Terri SellarsDirector
Angela MaselliHonorary Director
Kelly AllenHonorary Director
Julie KileySecretary
Leo CalderaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,435
Program Service Revenue
$102,022
Investment Income
$10,911
Other Revenue
$0
All Other Contributions
$94,000
Change in Net Assets
$97,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Lobbying---$60,000
Travel---$15,002
Other Expenses---$1,250
Fees for Services Legal---$1,100
Fees for Services Accounting---$775
Conferences and Meetings---$84
Office Expenses---$60
Total Functional Expenses$0$0$0$168,190
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$7,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

A copy of form 990 is provided to the governing body for review before filing.

Form 990, Part VI, Section C, Line 19

The organization will make its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Texas Association of County Auditors
EIN
75-2911412
Phone
5129431500
Address
710 S MAIN STREET 301, GEORGETOWN, TX 78626

Signing Officer

Name
Julie Kiley
Title
Treasurer
Phone
5129431500
Signed
2025-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Kiley
Formed
1976
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
Pattillo Brown & Hill Llp
Address
P O BOX 20725, WACO, TX 76702-0725
Preparer
Sharon M Herwald CPA
Phone
2547724901
Raw XML Appendix367 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/OtherExpensesGrp/Desc0CONFERENCE EXPENSES
IRS990/OtherExpensesGrp/Desc1OTRAT EXPENSES
IRS990/OtherExpensesGrp/Desc2AWARDS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt075763
IRS990/OtherExpensesGrp/TotalAmt112887
IRS990/OtherExpensesGrp/TotalAmt21269
IRS990/OtherExpensesGrp/TotalAmt31250
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt07500
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt099618
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JULIE KILEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541200
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102022
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ANNUAL TACA INSTITUTE BRINGS TOGETHER COUNTY AUDITORS AND THEIR ASSISTANTS FROM THROUGHOUT THE STATE TO RECEIVE TRAINING AND TO DISCUSS LAWS, STATUTES, GOVERNMENTAL ACCOUNTING, AND OTHER ISSUES CONFRONTING BOTH THE COUNTY AUDITORS OFFICE AND THE COUNTY IN GENERAL. THE APRIL 2024 COUNTY AUDITOR'S INSTITUTE WAS HELD IN COLLEGE STATION AND PROVIDED TRAINING FOR APPROXIMATELY 295 PARTICIPANTS.
IRS990/ProgSrvcAccomActy3Grp/Desc0ON THE ROAD AREA TRAINING(OTRAT)PROVIDES ADDITIONAL OPPORTUNITIES FOR TRAINING FOR COUNTY AUDITORS AND THEIR STAFF. TEXAS COUNTY AUDITORS ARE REQUIRED TO OBTAIN 40 HOURS OF CONTINUING EDUCATION IN EACH TWO YEAR APPOINTMENT. TRAINING EVENTS ARE SCHEDULED TO BE HELD EACH FISCAL YEAR. THE FEBRUARY 2024 OTRAT EVENT WAS HELD IN MINERAL WELLS. IT PROVIDED TRAINING FOR APPROXIMATELY 57 PARTICIPANTS. A VIRTUAL OTRAT EVENT WAS HELD ONLINE IN JULY 2024. IT PROVIDED TRAINING FOR APPROXIMATELY 76 PARTICIPANTS.
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt057000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05322
IRS990/PYOtherExpensesAmt0181330
IRS990/PYOtherRevenueAmt061701
IRS990/PYProgramServiceRevenueAmt062475
IRS990/PYRevenuesLessExpensesAmt05168
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0181330
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0186498
IRS990/ReconcilationRevenueExpnssAmt097178
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0291916
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0291916
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153831
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0213801
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt07500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0291916
IRS990/TotalAssetsEOYAmt0399034
IRS990/TotalAssetsGrp/BOYAmt0291916
IRS990/TotalAssetsGrp/EOYAmt0399034
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0152435
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168190
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt07500
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt07500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0291916
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0391534
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0102022
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010911
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102022
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265368
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0291916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0399034
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt015002
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0710 S MAIN STREET 301
IRS990/USAddress/CityNm0GEORGETOWN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078626
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.TEXASCOUNTYAUDITORS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE KILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05129431500
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS ASSOCIATION OF COUNTY AUDITORS
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0752911412
ReturnHeader/Filer/PhoneNum05129431500
ReturnHeader/Filer/USAddress/AddressLine1Txt0710 S MAIN STREET 301
ReturnHeader/Filer/USAddress/CityNm0GEORGETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078626
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741130599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTILLO BROWN & HILL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 20725
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0767020725
ReturnHeader/PreparerPersonGrp/PhoneNum02547724901
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON M HERWALD CPA
ReturnHeader/ReturnTs02025-06-04T10:02:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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