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Texas Captive Insurance Association

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Category: Community Improvement, Capacity Building / Promotion of Business (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$106k (2023)

Expenses
$110k (2023)

Total Assets
$69.6k (2023)

Total Liabilities
$40.1k (2023)

Source: Form 990 tax filings from 2013 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$106,485
Expenses
$110,032
Net Income
-$3,547
Net Assets
$29,518
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $63,475
59.6%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $69,584
Total Liabilities $40,066
Net Assets $29,518
Compensation
Key Employees and Officers Compensation Other
Kevin B Jones (President) $0 $0
Jo Mather (Vice President) $0 $0
Rebecca Becky James (Treasurer) $0 $0
Jose Garza (Immediate Past President) $0 $0
Daniel Gibson (Director) $0 $0
Andrew Marson (Director) $0 $0
Julie Patel (Director) $0 $0
Henry Siller (Director (To Aug '23)) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$82,375
Expenses
$102,100
Net Income
-$19,725
Net Assets
$33,065
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $43,775
53.1%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $72,356
Total Liabilities $39,291
Net Assets $33,065
Compensation
Key Employees and Officers Compensation Other
Jose Garza (President) $0 $0
Kevin B Jones (Vice President) $0 $0
Rebecca Becky James (Treasurer) $0 $0
Daniel Gibson (Director) $0 $0
Andrew Marson (Director) $0 $0
Jo Mather (Director) $0 $0
Julie Patel (Director) $0 $0
Henry Siller (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$77,525
Expenses
$59,199
Net Income
$18,326
Net Assets
$52,790
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $37,275
48.1%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $76,806
Total Liabilities $24,016
Net Assets $52,790
Compensation
Key Employees and Officers Compensation Other
Jose Garza (President) $0 $0
Scott Irwin (Immediate Past President) $0 $0
Kevin B Jones (Vice President) $0 $0
Rebecca Becky James (Treasurer) $0 $0
William Baxley (Director) $0 $0
Daniel Gibson (Director) $0 $0
Andrew Marson (Director) $0 $0
Julie Patel (Director) $0 $0
Henry Siller (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$37,550
Expenses
$40,377
Net Income
-$2,827
Net Assets
$34,464
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $65,512
Total Liabilities $31,048
Net Assets $34,464
Compensation
Key Employees and Officers Compensation Other
Scott Irwin (President) $0 $0
Jose Garza (Vice President) $0 $0
Rebecca Becky James (Treasurer) $0 $0
William Baxley (Director) $0 $0
Daniel Gibson (Director) $0 $0
Kevin Jones (Director) $0 $0
Andrew Marson (Director) $0 $0
Julie Patel (Director) $0 $0
Henry Siller (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$81,750
Expenses
$56,767
Net Income
$24,983
Net Assets
$37,291
Notable Sources of Revenue Percent of Total Revenue
Contributions $50
0.1%
Program Services $34,800
42.6%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $66,134
Total Liabilities $28,843
Net Assets $37,291
Compensation
Key Employees and Officers Compensation Other
Scott Irwin (President) $0 $0
Josh Magden (President (To May '19)) $0 $0
Jose Garza (Vice President) $0 $0
Edward Precourt (Vice President (To May '19)) $0 $0
Diane Walker (Treasurer) $0 $0
William Baxley (Director) $0 $0
Daniel Gibson (Director (From May '19)) $0 $0
Kevin Jones (Director (From May '19)) $0 $0
Andrew Marson (Director) $0 $0
Julie Patel (Director (From May '19)) $0 $0
Henry Siller (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$73,675
Expenses
$60,861
Net Income
$12,814
Net Assets
$12,308
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $29,775
40.4%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $36,368
Total Liabilities $24,060
Net Assets $12,308
Compensation
Key Employees and Officers Compensation Other
Josh Magden (President) $0 $0
Edward Precourt (Vice President) $0 $0
Diane Walker (Treasurer) $0 $0
Andrew Marson (Director) $0 $0
Bill Baxley (Director) $0 $0
Diane Crowe (Director (To May '18)) $0 $0
Henry Siller (Director (From Mar '18)) $0 $0
Jose Garza (Director) $0 $0
Phil Stackhouse (Director (To Mar '18)) $0 $0
Scott Irwin (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$86,800
Expenses
$83,596
Net Income
$3,204
Net Assets
-$506
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $31,050
35.8%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $18,586
Total Liabilities $19,092
Net Assets -$506
Compensation
Key Employees and Officers Compensation Other
Josh Magden (President) $0 $0
Edward Precourt (Vice President) $0 $0
Diane Walker (Treasurer) $0 $0
Bill Baxley (Director) $0 $0
Jimmy Bynum (Director (To Feb '17)) $0 $0
Wendy Collins (Director (To Feb '17)) $0 $0
Diane Crowe (Director (From Mar '17)) $0 $0
Wayne Dauterive (Director (To Nov '17)) $0 $0
Jose Garza (Director) $0 $0
Scott Irwin (Director) $0 $0
Andrew Marson (Director) $0 $0
Phil Stackhouse (Director (From Mar '17)) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$138,625
Expenses
$117,939
Net Income
$20,686
Net Assets
-$3,710
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,000
13.0%
Program Services $50,175
36.2%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $24,075
Total Liabilities $27,785
Net Assets -$3,710
Compensation
Key Employees and Officers Compensation Other
Josh Magden (President) $0 $0
Irving Pozmantier (Vice President) $0 $0
Ellyn Casazza (Secretary (To Dec '16)) $0 $0
Diane Walker (Treasurer) $0 $0
Bill Baxley (Director) $0 $0
Jimmy Bynum (Director) $0 $0
Wendy Collins (Director) $0 $0
Wayne Dauterive (Director) $0 $0
Scott Irwin (Director) $0 $0
Andrew Marson (Director) $0 $0
Lou Schendl (Director (To Dec '16)) $0 $0
Philip J Tortorich (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$92,019
Expenses
$121,606
Net Income
-$29,587
Net Assets
-$24,396
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,750
1.9%
Program Services $45,225
49.1%
Investment Income $0
Net Fundraising $0
Sales of Assets -$556
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $27,481
Total Liabilities $51,877
Net Assets -$24,396
Compensation
Key Employees and Officers Compensation Other
Josh Magden (President) $0 $0
Irving Pozmantier (Vice President) $0 $0
Ellyn Casazza (Secretary And President Elect) $0 $0
Diane Walker (Treasurer (From Aug '15)) $0 $0
Edward Polansky (Treasurer (To Aug '15)) $0 $0
Mike Arnold (Director (To Oct '15)) $0 $0
Bill Baxley (Director) $0 $0
Jimmy Bynum (Director (From Nov '15)) $0 $0
Wendy Collins (Director (From Nov '15)) $0 $0
Wayne Dauterive (Director) $0 $0
Scott Irwin (Director (From Nov '15)) $0 $0
Andrew Marson (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$59,677
Expenses
$72,950
Net Income
-$13,273
Net Assets
$5,191
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $32,902
55.1%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $27,967
Total Liabilities $22,776
Net Assets $5,191
Compensation
Key Employees and Officers Compensation Other
Josh Magden (President) $0 $0
Irving Pozmantier (Vice President) $0 $0
Ellyn Casazza (Secretary (From Sep '14)) $0 $0
Edward Polansky (Treasurer) $0 $0
Mike Arnold (Director) $0 $0
Bill Baxley (Director (From Nov '14)) $0 $0
Wayne Dauterive (Director (From Sep '14)) $0 $0
Andrew Marson (Director (From Dec '14)) $0 $0
Lou Schendl (Director) $0 $0
Philip J Tortorich (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$34,225
Expenses
$15,761
Net Income
$18,464
Net Assets
$18,464
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,975
5.8%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $18,464
Total Liabilities $0
Net Assets $18,464
Compensation
Key Employees and Officers Compensation Other
Josh Magden (Director) $0 $0
Mike Arnold (President) $0 $0
Irving Pozmantier (Director) $0 $0
Edward Polansky (Director) $0 $0
Lou Schendl (Director) $0 $0
Philip J Tortorich (Director) $0 $0

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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