Civic Intelligence

Texas Association of Assessing Officers

EIN 75-6036401 • 501(c)6 • Austin, TX

View Organization Page

Profile

Educate and inform members engaged in tax assessment, collection and appraisals.

2028 East Ben White BlvdAustin, TX 78741
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.46x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.40x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

2.1%

Higher net margin than 42% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$104,423

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

25%

Faster revenue growth than 83% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,103,516

Up $148,073 (+15%) from 2023

Liabilities

Up

$504,176

Up $113,167 (+29%) from 2023

Net Assets

Up

$599,340

Up $34,906 (+6.2%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin42nd percentile

Revenue

Up

$1,255,668

Up $250,931 (+25%) from 2023

Expenses

Up

$1,229,080

Up $68,606 (+5.9%) from 2023

Net Income

Up

$26,588

Up $182,325 (+117%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $502,299Liabilities 2011: $68,401Net Assets 2011: $433,8982011Assets 2012: $530,431Liabilities 2012: $63,828Net Assets 2012: $466,6032012Assets 2013: $724,686Liabilities 2013: $200,285Net Assets 2013: $524,4012013Assets 2014: $811,976Liabilities 2014: $243,200Net Assets 2014: $568,7762014Assets 2015: $743,833Liabilities 2015: $68,196Net Assets 2015: $675,6372015Assets 2016: $946,567Liabilities 2016: $127,133Net Assets 2016: $819,4342016Assets 2017: $1,118,573Liabilities 2017: $281,390Net Assets 2017: $837,1832017Assets 2018: $1,124,901Liabilities 2018: $209,618Net Assets 2018: $915,2832018Assets 2019: $1,103,757Liabilities 2019: $144,201Net Assets 2019: $959,5562019Assets 2020: $1,078,420Liabilities 2020: $53,358Net Assets 2020: $1,025,0622020Assets 2021: $1,005,902Liabilities 2021: $90,609Net Assets 2021: $915,2932021Assets 2022: $850,402Liabilities 2022: $128,619Net Assets 2022: $721,7832022Assets 2023: $955,443Liabilities 2023: $391,009Net Assets 2023: $564,4342023Assets 2024: $1,103,516Liabilities 2024: $504,176Net Assets 2024: $599,3402024

Highlighted filing

2024

Assets$1,103,516
Liabilities$504,176
Net Assets$599,340
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $693,081Expenses 2011: $527,614Net Income 2011: $165,4672011Revenue 2012: $578,078Expenses 2012: $565,048Net Income 2012: $13,0302012Revenue 2013: $667,483Expenses 2013: $598,664Net Income 2013: $68,8192013Revenue 2014: $683,283Expenses 2014: $639,429Net Income 2014: $43,8542014Revenue 2015: $708,328Expenses 2015: $596,583Net Income 2015: $111,7452015Revenue 2016: $734,953Expenses 2016: $597,404Net Income 2016: $137,5492016Revenue 2017: $532,952Expenses 2017: $517,423Net Income 2017: $15,5292017Revenue 2018: $817,007Expenses 2018: $735,492Net Income 2018: $81,5152018Revenue 2019: $918,011Expenses 2019: $886,704Net Income 2019: $31,3072019Revenue 2020: $626,989Expenses 2020: $562,147Net Income 2020: $64,8422020Revenue 2021: $763,005Expenses 2021: $875,089Net Income 2021: -$112,0842021Revenue 2022: $917,837Expenses 2022: $1,076,844Net Income 2022: -$159,0072022Revenue 2023: $1,004,737Expenses 2023: $1,160,474Net Income 2023: -$155,7372023Revenue 2024: $1,255,668Expenses 2024: $1,229,080Net Income 2024: $26,5882024

Highlighted filing

2024

Revenue$1,255,668
Expenses$1,229,080
Net Income$26,588
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,103,516
Liabilities
$504,176
Net assets
$599,340
Revenue
$1,255,668
Expenses
$1,229,080
Net income
$26,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.50$0.60$1.26$1.23$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.39$0.56$1.00$1.16$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.13$0.72$0.92$1.08$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.09$0.92$0.76$0.88$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.05$1.03$0.63$0.56$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.14$0.96$0.92$0.89$0.03
2018Summary only. Only limited summary data is available for this year.$1.12$0.21$0.92$0.82$0.74$0.08
2017Summary only. Only limited summary data is available for this year.$1.12$0.28$0.84$0.53$0.52$0.02
2016Summary only. Only limited summary data is available for this year.$0.95$0.13$0.82$0.73$0.60$0.14
2015Summary only. Only limited summary data is available for this year.$0.74$0.07$0.68$0.71$0.60$0.11
2014Summary only. Only limited summary data is available for this year.$0.81$0.24$0.57$0.68$0.64$0.04
2013Summary only. Only limited summary data is available for this year.$0.72$0.20$0.52$0.67$0.60$0.07
2012Summary only. Only limited summary data is available for this year.$0.53$0.06$0.47$0.58$0.57$0.01
2011Summary only. Only limited summary data is available for this year.$0.50$0.07$0.43$0.69$0.53$0.17
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 7, 2020
Return Version
2018v3.1
Gross Receipts
$918,011
Mission and Program Overview

Mission

Educate and inform members engaged in tax assessment, collection and appraisals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$442,230$458,092▲ $15,862
Savings and Temporary Cash Investments$212,831$387,655▲ $174,824
Cash and Non-Interest-Bearing Accounts$441,662$223,798▼ $217,864
Accounts Receivable$11,630$19,534▲ $7,904
Prepaid Expenses and Deferred Charges$16,548$14,678▼ $1,870
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,124,901$1,103,757▼ $21,144
Liabilities
Deferred Revenue$175,370$123,950▼ $51,420
Accounts Payable and Accrued Expenses$34,248$20,251▼ $13,997
Total Liabilities$209,618$144,201▼ $65,417
Net Assets / Fund Balance
Unrestricted Net Assets$891,904$935,918▲ $44,014
Temporarily Rstr Net Assets$23,379$23,638▲ $259
Total Net Assets Fund Balance$915,283$959,556▲ $44,273
Total Liabilities and Net Assets / Fund Balance$1,124,901$1,103,757▼ $21,144

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$18,233$18,233
Land$0--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cherry Kay AbelExecutive DirectorFT$85,664$5,996$91,660

Board Members and Trustees

NameTitle
Randy ArmstrongIcta Chair
Sarah CurtisPresident
Cathy AtkinsonPresident-elect
Anita HenryVice President
Paul Villarreal JrImmed. Past-pres.
Burton JonesRegion 1
Rose RodriguezRegion 10
Gary GallantRegion 11
Tammy SmithRegion 12
Raimie KeeneyRegion 2
Sheila BennettRegion 3
Leslie MullerRegion 4
Edgar JaramilloRegion 5
Dorset NeeleyRegion 6
Summer GoldenRegion 7
Karen SadlerRegion 8
Jim HudspethRegion 9
Michelle CardenasSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,013
Program Service Revenue
$910,732
Investment Income
$6,266
Other Revenue
$0
All Other Contributions
$1,013
Change in Net Assets
$31,307

Audited Revenue Reconciliation

Revenue per Audited Statements
$918,011
Revenue Not Reported on Form 990
$12,966
Total Revenue per Audited Statements
$930,977
Total Revenue per Form 990
$918,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$578,364
Salaries, Compensation, and Employee Benefits$308,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$0$0$0$380,596
Other Salaries and Wages$0$0$0$187,732
Current Officers, Directors, Trustees, and Key Employees$0$0$0$91,660
Fees for Services Other$0$0$0$74,073
Occupancy$0$0$0$59,580
Office Expenses$0$0$0$41,800
Payroll Taxes$0$0$0$22,559
Fees for Services Accounting$0$0$0$7,050
Pension Plan Contributions$0$0$0$6,389
Insurance$0$0$0$4,428
Advertising$0$0$0$4,010
Travel$0$0$0$3,711
Information Technology$0$0$0$3,003
Fees for Services Legal$0$0$0$113
Total Functional Expenses$0$0$0$886,704

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$886,704
Total Expenses per Audited Statements$886,704
Total Expenses per Form 990$886,704
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Texas Association of Assessing Officers
EIN
75-6036401
Phone
5129262511
Address
2028 EAST BEN WHITE BLVD, AUSTIN, TX 78741

Signing Officer

Name
Janet Jennings-doyle
Title
Secretary-treasurer
Phone
5129262511
Signed
2020-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Atkinson
Formed
1978
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
5
Volunteers
100

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The association is made up of members.”

Pt VI, Line 7A

“The members elect the board of directors.”

Pt VI, Line 11B

“The board of directors are provided a copy of the form 990 prior to its filing.”

Pt VI, Line 12C

“Board members are required to notify the president of the board regarding any potential conflicts of interest.”

Pt VI, Line 15A

“The executive committee serves as a compensation committee that reviews the executive director's compensation and makes recommendations as part of the annual budget.”

Pt VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to members upon request.”

Form 990, Part III, Line 4D

“Other programs for the benefit of members. Cta and”

Raw XML AppendixShowing 400 of 492 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt034248
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020251
IRS990/AccountsReceivableGrp/BOYAmt011630
IRS990/AccountsReceivableGrp/EOYAmt019534
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATE AND INFORM MEMBERS ENGAGED IN TAX ASSESSMENT, COLLECTION AND APPRAISALS.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt04010
IRS990/AllOtherContributionsAmt01013
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TEXAS ASSOCIATION OF ASSESSING OFFICERS
IRS990/BooksInCareOfDetail/PhoneNum05129262511
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02028 EBEN WHITE BLVD SUITE 305
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078741
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0441662
IRS990/CashNonInterestBearingGrp/EOYAmt0223798
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091660
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0380596
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01013
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06266
IRS990/CYOtherExpensesAmt0578364
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0910732
IRS990/CYRevenuesLessExpensesAmt031307
IRS990/CYSalariesCompEmpBnftPaidAmt0308340
IRS990/CYTotalExpensesAmt0886704
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0918011
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0175370
IRS990/DeferredRevenueGrp/EOYAmt0123950
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ANNUAL CONFERENCE HELD FOR THE PURPOSE OF INFORMING AND EDUCATING MEMBERS ON ISSUES RELEVANT TO THE PROFESSSION.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt07050
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0113
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt074073
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm1CATHY ATKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ANITA HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE CARDENAS
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL VILLARREAL JR
IRS990/Form990PartVIISectionAGrp/PersonNm5RANDY ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm6BURTON JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7RAIMIE KEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm8SHEILA BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm9LESLIE MULLER
IRS990/Form990PartVIISectionAGrp/PersonNm10EDGAR JARAMILLO
IRS990/Form990PartVIISectionAGrp/PersonNm11DORSET NEELEY
IRS990/Form990PartVIISectionAGrp/PersonNm12SUMMER GOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm13KAREN SADLER
IRS990/Form990PartVIISectionAGrp/PersonNm14JIM HUDSPETH
IRS990/Form990PartVIISectionAGrp/PersonNm15ROSE RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm16GARY GALLANT
IRS990/Form990PartVIISectionAGrp/PersonNm17TAMMY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm18CHERRY KAY ABEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMED. PAST-PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt5ICTA CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6REGION 1
IRS990/Form990PartVIISectionAGrp/TitleTxt7REGION 2
IRS990/Form990PartVIISectionAGrp/TitleTxt8REGION 3
IRS990/Form990PartVIISectionAGrp/TitleTxt9REGION 4
IRS990/Form990PartVIISectionAGrp/TitleTxt10REGION 5
IRS990/Form990PartVIISectionAGrp/TitleTxt11REGION 6
IRS990/Form990PartVIISectionAGrp/TitleTxt12REGION 7
IRS990/Form990PartVIISectionAGrp/TitleTxt13REGION 8
IRS990/Form990PartVIISectionAGrp/TitleTxt14REGION 9
IRS990/Form990PartVIISectionAGrp/TitleTxt15REGION 10
IRS990/Form990PartVIISectionAGrp/TitleTxt16REGION 11
IRS990/Form990PartVIISectionAGrp/TitleTxt17REGION 12
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0918011
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt03003
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt04428
IRS990/InvestmentIncomeGrp/ExclusionAmt06266
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06266
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0442230
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0458092
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018233
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt018233
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATE AND INFORM MEMBERS ENGAGED IN TAX ASSESSMENT, COLLECTION AND APPRAISALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0915283
IRS990/NetAssetsOrFundBalancesEOYAmt0959556
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012966
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt059580
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt041800
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187732
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt022559
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt06389
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016548
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014678
IRS990/PrincipalOfficerNm0CATHY ATKINSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2511190
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc2TEXAS ASSESSOR'S NEWS
IRS990/ProgramServiceRevenueGrp/Desc3CERTIFIED TAX ADMINISTRATORS
IRS990/ProgramServiceRevenueGrp/Desc4EDUCATIONAL PROGRAMS
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0189450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1281621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4417711
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt23040
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTINUING EDUCATIONAL COURSES HELD FOR THE BENEFIT OF MEMBERS OF TAAO AND CTA.
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLICATION AND DISTRIBUTION OF TEXAS ASSESSOR NEWS (TAN) FOR THE BENEFIT AND EDUCATION OF MEMBERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS FOR THE BENEFIT OF MEMBERS. CTA AND SCHOLARSHIP PROGRAM EXPENSES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02368
IRS990/PYInvestmentIncomeAmt04436
IRS990/PYOtherExpensesAmt0469745
IRS990/PYProgramServiceRevenueAmt0810203
IRS990/PYRevenuesLessExpensesAmt081515
IRS990/PYSalariesCompEmpBnftPaidAmt0265747
IRS990/PYTotalExpensesAmt0735492
IRS990/PYTotalRevenueAmt0817007
IRS990/ReconcilationRevenueExpnssAmt031307
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0212831
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0387655
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018233
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018233
IRS990ScheduleD/ExpensesSubtotalAmt0886704
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012966
IRS990ScheduleD/RevenueNotReportedAmt012966
IRS990ScheduleD/RevenueSubtotalAmt0918011
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0886704
IRS990ScheduleD/TotalRevenuePerForm990Amt0918011
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0930977
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0886704
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS MADE UP OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO NOTIFY THE PRESIDENT OF THE BOARD REGARDING ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE SERVES AS A COMPENSATION COMMITTEE THAT REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION AND MAKES RECOMMENDATIONS AS PART OF THE ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER PROGRAMS FOR THE BENEFIT OF MEMBERS. CTA AND
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false

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