Civic Intelligence

Texas Operators Association

990 • Fiscal year 2021 • EIN 85-1623063

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

Organization ProfileN/A

View Organization Page

8588 Katy FwyHouston, TX 77024

(713) 661-1040

Siviq Scores

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

Liabilities / Assets

75th percentile

0.17x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2021

Net Margin

48th percentile

3.3%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2021 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2021

Asset Growth

100th percentile

930%

Faster asset growth than 100% of similar nonprofits.

2021 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

100th percentile

28121%

Faster revenue growth than 100% of similar nonprofits.

2021 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$806,389

Up $728,125 (+930%) from 2020

Net Assets

Up

$671,513

Up $593,249 (+758%) from 2020

Liabilities

Up

$134,876

Up $134,876 from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin48th percentile

Revenue

Up

$22,087,242

Up $22,008,978 (+28121%) from 2020

Expenses

Up

$21,368,710

Up $21,368,710 from 2020

Net Income

Up

$718,532

Up $640,268 (+818%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$1.5M$1.0M$500K$0Assets 2020: $78,264Liabilities 2020: $0Net Assets 2020: $78,2642020Assets 2021: $806,389Liabilities 2021: $134,876Net Assets 2021: $671,5132021Assets 2022: $1,171,618Liabilities 2022: $168,749Net Assets 2022: $1,002,8692022Assets 2023: $1,268,090Liabilities 2023: $224,185Net Assets 2023: $1,043,9052023Assets 2024: $1,361,079Liabilities 2024: $328,166Net Assets 2024: $1,032,9132024

Highlighted filing

2021

Assets$806,389
Liabilities$134,876
Net Assets$671,513
Open 2021 Filing

Operations Trend

Revenue Growth100th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2020: $78,264Expenses 2020: $0Net Income 2020: $78,2642020Revenue 2021: $22,087,242Expenses 2021: $21,368,710Net Income 2021: $718,5322021Revenue 2022: $24,617,988Expenses 2022: $24,302,760Net Income 2022: $315,2282022Revenue 2023: $28,367,430Expenses 2023: $28,425,044Net Income 2023: -$57,6142023Revenue 2024: $32,301,702Expenses 2024: $32,232,456Net Income 2024: $69,2462024

Highlighted filing

2021

Revenue$22,087,242
Expenses$21,368,710
Net Income$718,532
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.1
Gross Receipts
$22,087,242
Mission and Program Overview

Mission

Providing the payment of medical, sickness, hospital or similar health benefits to employees of employer-members in the State of Texas and/or the dependents of those employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$806,389-
Rtn Earn Endowment Incm Other Fnds-$671,513-
Total Assets$0$806,389▲ $806,389
Liabilities
Deferred Revenue-$101,067-
Accounts Payable and Accrued Expenses-$33,809-
Total Liabilities$0$134,876▲ $134,876
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$671,513▲ $671,513
Total Liabilities and Net Assets / Fund Balance$0$806,389▲ $806,389
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Nissim J ChaluhChairperson
Michael WalkupPresident
Benjamin A WilliamsVice President
Bryan BullingtonVice President
Kevin CaddenheadVice President
Charles E KingDirector
Edward KoberDirector
Michael MillsDirector
Rebecca ChinDirector
Robert HenckelDirector
Steven KinneyDirector
Matthew MichaelsSecretary
Zack DereliogluTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,087,242
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,150,136
Change in Net Assets
$718,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,368,710
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
Insurance$0$0$0$20,464,294
Other Expenses$0$0$0$608,150
Fees for Services Legal$0$0$0$7,535
Advertising$0$0$0$1,238
Travel$0$0$0$519
Total Functional Expenses$0$0$0$21,368,710
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Texas Operators Association
EIN
85-1623063
Phone
7136611040
Address
8588 Katy Fwy, Houston, TX 77024

Signing Officer

Name
Zack Derelioglu
Title
President
Phone
7136611040
Signed
2022-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zack Derelioglu
Formed
2020
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
JM Trippon and Co PC
Address
8588 Katy Fwy Ste 320, Houston, TX 77024
Preparer
James M Trippon
Phone
7136611040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No review was or will be conducted.”

Pt VI, Line 8A

“No”

Pt VI, Line 8B

“No”

Raw XML Appendix329 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/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
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ReturnHeader/ReturnTs02022-11-14T14:29:53-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Zack
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Derelioglu
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$806,389
Liabilities
$134,876
Net assets
$671,513
Revenue
$22,087,242
Expenses
$21,368,710
Net income
$718,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.33$1.03$32.3$32.2$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.22$1.04$28.4$28.4$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.17$1.00$24.6$24.3$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.13$0.67$22.1$21.4$0.72
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.08$0.00$0.08