Texas Association Of County Officials
- Assets
- $82.9m
- Revenue
- $39.1m
- Investments
- $0.0
- Employees
- 214
- Location
- Austin, TX
- Founding
- 09/1974
- Data as of
- 12/2021
- EIN
- 74-2083149
Organization Overview
Texas Association Of County Officials, operating under the name Texas Association Of Counties, is located in Austin, TX. The organization was established in 1974. According to its NTEE Classification (W22) the organization is classified as: Public Finance, Taxation & Monetary Policy, under the broad grouping of Public & Societal Benefit and related organizations. As of 12/2021, Texas Association Of Counties employed 214 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Texas Association Of Counties is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2021, Texas Association Of Counties generated $39.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $35.3m during the year ending 12/2021. While expenses have increased by 5.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE TEXAS ASSOCIATION OF COUNTIES SERVES AS A FORUM FOR RESOLVING COUNTY ISSUES AND IS DEDICATED TO PROVIDING SERVICES TO TEXAS COUNTIES AND ASSISTANCE TO ALL COUNTY OFFICIALS TO PROVIDE A RESPONSIVE FORM OF GOVERNMENT ON THE LOCAL LEVEL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NONPROFIT MANAGEMENT PROGRAMS- THE TEXAS ASSOCIATION OF COUNTIES (TAC) MEETS THE NEEDS OF TEXAS COUNTIES AND COUNTY OFFICIALS THROUGH A BROAD RANGE OF SERVICES AIMED AT SUPPORTING EACH OF THE 254 TEXAS COUNTIES AND ALL COUNTY OFFICIALS. THE ASSOCIATION REPRESENTS COUNTY VIEWS BEFORE OTHER GOVERNMENTAL BODIES AND THE PUBLIC AT LARGE. PRIMARY SERVICES INCLUDE EDUCATION, LIASON ACTIVITY WITH STATE AND NATIONAL GOVERNMENTS, RESEARCH, TECHNICAL ASSISTANCE, COST EFFECTIVE RISK MANAGEMENT, LOSS CONTROL SERVICES, MANAGEMENT OF SELF INSURING POOLS, AND COMMUNICATION OF COUNTY RELATED ISSUES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan M Redford Executive Director | Officer | 40 | $303,608 |
Michael Pichinson General Counsel | Officer | 40 | $224,032 |
Quincy Quinlan Dir. Hbs | Officer | 40 | $205,990 |
Michael Shannon Dir. Rms | Officer | 40 | $193,373 |
Jennifer Gilchrist Director. Human Resources | Officer | 40 | $189,026 |
Lisa Garcia Dir. Mss | Officer | 40 | $184,949 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Insight Global It/data Services | 12/30/16 | $285,885 |
Intersys Consulting It/data Services | 12/30/16 | $150,885 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $23,109,992 |
| Investment income | $1,579,774 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $11,825,991 |
| Net Rental Income | $92,977 |
| Net Gain/Loss on Asset Sales | $1,833,897 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $39,111,592 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,058,788 |
| Compensation of current officers, directors, key employees. | $447,354 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,820,931 |
| Pension plan accruals and contributions | $2,234,205 |
| Other employee benefits | $1,623,394 |
| Payroll taxes | $1,407,464 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $88,847 |
| Fees for services: Accounting | $46,299 |
| Fees for services: Lobbying | $255,588 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $32,211 |
| Fees for services: Other | $475,871 |
| Advertising and promotion | $94,373 |
| Office expenses | $544,966 |
| Information technology | $1,569,023 |
| Royalties | $0 |
| Occupancy | $1,922,053 |
| Travel | $1,221,866 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $323,710 |
| Conferences, conventions, and meetings | $2,238,894 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,310,527 |
| Insurance | $513,160 |
| All other expenses | $27,159 |
| Total functional expenses | $35,319,155 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,584,787 |
| Savings and temporary cash investments | $1,402,319 |
| Pledges and grants receivable | $47,186 |
| Accounts receivable, net | $2,658,430 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $931,993 |
| Net Land, buildings, and equipment | $6,064,956 |
| Investments—publicly traded securities | $62,948,864 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,293,080 |
| Total assets | $82,931,615 |
| Accounts payable and accrued expenses | $3,303,280 |
| Grants payable | $0 |
| Deferred revenue | $60,591 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,366,648 |
| Total liabilities | $10,730,519 |
| Net assets without donor restrictions | $72,201,096 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $82,931,615 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
4-County Electric Power Association Columbus, MS | $315,642,901 | $133,649,967 |
Beauregard Electric Cooperative Inc Deridder, LA | $317,710,520 | $130,661,746 |
Sulphur Springs Valley Electric Cooperative Inc Willcox, AZ | $321,892,538 | $124,995,046 |
Upper Cumberland Electric Membership Corporation Carthage, TN | $208,911,918 | $121,895,944 |
Meriwether Lewis Electric Cooperative Centerville, TN | $179,486,251 | $119,621,039 |
Northcentral Electric Cooperative Olive Branch, MS | $185,941,805 | $125,968,963 |
Tombigbee Electric Power Assn Tupelo, MS | $221,161,642 | $118,553,499 |
Mid-South Electric Cooperative Association Navasota, TX | $452,923,341 | $112,304,236 |
Southwest Tennessee Electric Membership Corp Brownsville, TN | $219,052,657 | $121,626,016 |
Appalachian Electric Cooperative New Market, TN | $242,163,198 | $119,028,278 |
Knoxville Tva Employees Credit Unio Knoxville, TN | $3,429,893,801 | $162,152,547 |
Trico Electric Cooperative Inc Marana, AZ | $268,045,549 | $107,861,208 |