Civic Intelligence

Texas Payroll Conference Inc

990 • Fiscal year 2017 • EIN 76-0293165

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profiletxpayrollconference.org
PO Box 191473Dallas, TX 75219

(972) 591-7492

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

77th percentile

20%

Higher net margin than 77% 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

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

55th percentile

4.2%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$311,113

Up $75,924 (+32%) from 2015

Net Assets

Up

$301,538

Up $80,999 (+37%) from 2015

Liabilities

Down

$9,575

Down $5,075 (-35%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin77th percentile

Revenue

Up

$423,085

Up $33,187 (+8.5%) from 2015

Expenses

Up

$336,364

Up $5,353 (+1.6%) from 2015

Net Income

Up

$86,721

Up $27,834 (+47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$600K$400K$200K$0Assets 2011: $110,092Liabilities 2011: $0Net Assets 2011: $110,0922011Assets 2012: $129,842Liabilities 2012: $5,800Net Assets 2012: $124,0422012Assets 2013: $111,997Liabilities 2013: $5,750Net Assets 2013: $106,2472013Assets 2014: $164,721Liabilities 2014: $2,400Net Assets 2014: $162,3212014Assets 2015: $235,189Liabilities 2015: $14,650Net Assets 2015: $220,5392015Assets 2017: $311,113Liabilities 2017: $9,575Net Assets 2017: $301,5382017Assets 2018: $359,777Liabilities 2018: $47,227Net Assets 2018: $312,5502018Assets 2019: $281,180Liabilities 2019: $20,975Net Assets 2019: $260,2052019Assets 2020: $239,316Liabilities 2020: $0Net Assets 2020: $239,3162020Assets 2021: $303,495Liabilities 2021: $0Net Assets 2021: $303,4952021Assets 2022: $349,005Liabilities 2022: $0Net Assets 2022: $324,0052022Assets 2023: $402,799Liabilities 2023: $2,653Net Assets 2023: $400,1462023Assets 2024: $457,622Liabilities 2024: $105Net Assets 2024: $457,5172024

Highlighted filing

2017

Assets$311,113
Liabilities$9,575
Net Assets$301,538
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $327,417Expenses 2011: $307,106Net Income 2011: $20,3112011Revenue 2012: $228,656Expenses 2012: $208,906Net Income 2012: $19,7502012Revenue 2013: $374,946Expenses 2013: $392,791Net Income 2013: -$17,8452013Revenue 2014: $447,875Expenses 2014: $391,801Net Income 2014: $56,0742014Revenue 2015: $389,898Expenses 2015: $331,011Net Income 2015: $58,8872015Revenue 2017: $423,085Expenses 2017: $336,364Net Income 2017: $86,7212017Revenue 2018: $431,764Expenses 2018: $420,752Net Income 2018: $11,0122018Revenue 2019: $439,377Expenses 2019: $491,722Net Income 2019: -$52,3452019Revenue 2020: $51,196Expenses 2020: $72,085Net Income 2020: -$20,8892020Revenue 2021: $253,936Expenses 2021: $189,757Net Income 2021: $64,1792021Revenue 2022: $438,851Expenses 2022: $372,901Net Income 2022: $65,9502022Revenue 2023: $565,222Expenses 2023: $522,041Net Income 2023: $43,1812023Revenue 2024: $683,308Expenses 2024: $625,937Net Income 2024: $57,3712024

Highlighted filing

2017

Revenue$423,085
Expenses$336,364
Net Income$86,721
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.0
Gross Receipts
$423,085
Mission and Program Overview

Mission

To continuously enhance the payroll profession by providing educational, networking and professional development opportunities to individuals in payroll and related fields.

Provide education to Payroll and Human Resources professionals at an annual conference.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$214,815$301,538▲ $86,723
Savings and Temporary Cash Investments$101,085$201,265▲ $100,180
Cash and Non-Interest-Bearing Accounts$122,930$108,048▼ $14,882
Accounts Receivable$0$975▲ $975
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$224,015$311,113▲ $87,098
Other Assets Total$0$825▲ $825
Liabilities
Deferred Revenue$9,200$9,575▲ $375
Total Liabilities$9,200$9,575▲ $375
Net Assets / Fund Balance
Total Net Assets Fund Balance$214,815$301,538▲ $86,723
Total Liabilities and Net Assets / Fund Balance$224,015$311,113▲ $87,098
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Taunya FritzschingPresident
Carl YorkPresident Elect
Ben ManrriquezBoard Member
Carolyn HuseBoard Member
Cheryl WatsonBoard Member
Chester MorganBoard Member
Jackie PenaBoard Member
Juanita TrotterBoard Member
Karen DavidsonBoard Member
Lelsey GuidryBoard Member
Martha HeysquierdoBoard Member
Peggy NolanBoard Member
Sandra SelvidgeBoard Member
Shantale RichardsonBoard Member
Marilyn LaManceSecretary
Barbara BiriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$422,894
Investment Income
$191
Other Revenue
$0
Change in Net Assets
$86,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,364
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
All Other Expenses$145,878$3,700-$149,578
Travel$3,809$35,377-$39,186
Fees for Services Other$29,354--$29,354
Other Expenses$15,687$0$0$15,687
Fees for Services Accounting-$8,000-$8,000
Advertising$4,746--$4,746
Information Technology-$2,350-$2,350
Office Expenses$1,116$142-$1,258
Insurance$161--$161
Total Functional Expenses$286,795$49,569$0$336,364
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
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
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

“The Board Members do not review the tax return. The tax return is prepared by the Treasurer with no review process in place.”

Form 990, Part VI, Section C, Line 19

“Our documents are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Payroll Conference Inc
EIN
76-0293165
Phone
9725917492
Address
PO Box 191473, Dallas, TX 75219

Signing Officer

Name
Barbara Biri
Title
Treasurer
Phone
2103862084
Signed
2018-11-15

Organization Details

Principal Officer
Taunya Fritzsching
Formed
1989
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
70
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Meeting Planner - $26,400 Graphic Artist - $2,954.00”

Form 990, Part IX, Line 24E

“Program Expenses: Conference meals, gifts, board shirts, and credit card fees. Management Expenses: Phone, QuickBooks, Data Storage, Mailbox, Bank Fees”

Form 990, Part XI, Line 9

“Rounding”

Raw XML AppendixShowing 400 of 485 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/OfficeExpensesGrp/ManagementAndGeneralAmt0142
IRS990/OfficeExpensesGrp/ProgramServicesAmt01116
IRS990/OfficeExpensesGrp/TotalAmt01258
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0825
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Exhibitor Expense
IRS990/OtherExpensesGrp/Desc1Evening Party Event
IRS990/OtherExpensesGrp/Desc2Sponsored Expenses
IRS990/OtherExpensesGrp/Desc3Breaks at Conference
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt020004
IRS990/OtherExpensesGrp/ProgramServicesAmt134895
IRS990/OtherExpensesGrp/ProgramServicesAmt231145
IRS990/OtherExpensesGrp/ProgramServicesAmt315687
IRS990/OtherExpensesGrp/TotalAmt020004
IRS990/OtherExpensesGrp/TotalAmt134895
IRS990/OtherExpensesGrp/TotalAmt231145
IRS990/OtherExpensesGrp/TotalAmt315687
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Taunya Fritzsching
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0Conference Registration
IRS990/ProgramServiceRevenueGrp/Desc1Exhibitors and Sponsorships
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0321779
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0321779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101115
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Sale of Exhibitor booths and Sponsorships
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051284
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0101115
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt0104
IRS990/PYOtherExpensesAmt0377226
IRS990/PYProgramServiceRevenueAmt0370092
IRS990/PYRevenuesLessExpensesAmt0-7030
IRS990/PYTotalExpensesAmt0377226
IRS990/PYTotalRevenueAmt0370196
IRS990/ReconcilationRevenueExpnssAmt086721
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0321779
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0214815
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0301538
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101085
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0422894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0370092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0389533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0446967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0374987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02004473
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.0002
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt02004473
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0422894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0370092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0389533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0446967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0374987
IRS990ScheduleA/Total509Grp/TotalAmt02004473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0422894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0370092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0389533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0446967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0374987
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02004473
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board Members do not review the tax return. The tax return is prepared by the Treasurer with no review process in place.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Our documents are available for review upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meeting Planner - $26,400 Graphic Artist - $2,954.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Expenses: Conference meals, gifts, board shirts, and credit card fees. Management Expenses: Phone, QuickBooks, Data Storage, Mailbox, Bank Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$311,113
Liabilities
$9,575
Net assets
$301,538
Revenue
$423,085
Expenses
$336,364
Net income
$86,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$6.83$6.26$0.57
2023Detailed filing. Detailed filing data is available for this year.$4.03$0.03$4.00$5.65$5.22$0.43
2022Summary only. Only limited summary data is available for this year.$3.49$0.00$3.24$4.39$3.73$0.66
2021Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$2.54$1.90$0.64
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.51$0.72$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.81$0.21$2.60$4.39$4.92$0.52
2018Detailed filing. Detailed filing data is available for this year.$3.60$0.47$3.13$4.32$4.21$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.11$0.10$3.02$4.23$3.36$0.87
2015Summary only. Only limited summary data is available for this year.$2.35$0.15$2.21$3.90$3.31$0.59
2014Summary only. Only limited summary data is available for this year.$1.65$0.02$1.62$4.48$3.92$0.56
2013Summary only. Only limited summary data is available for this year.$1.12$0.06$1.06$3.75$3.93$0.18
2012Summary only. Only limited summary data is available for this year.$1.30$0.06$1.24$2.29$2.09$0.20
2011Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$3.27$3.07$0.20