Nonprofit · EIN 46-3405352
TEXAS CAPTIVE INSURANCE ASSOCIATION
Tax-exempt · PHOENIX, AZ 85028
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $144,360 | $109,802 | $34,558 | $104,388 | $32,181 | $72,207 |
| December 31, 2024 | 990-EZ | $111,990 | $103,859 | $8,131 | $66,042 | $28,393 | $37,649 |
| December 31, 2023 | 990-EZ | $106,485 | $110,032 | -$3,547 | $69,584 | $40,066 | $29,518 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $70
- Membership dues
- $50,790
- Program service revenue
- $93,500
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $41,160
- Printing, publications and postage
- $730
- Other expenses
- $67,912
Balance sheet and other
- Total assets, start of year
- $66,042
- Total assets, end of year
- $104,388
- Total liabilities, end of year
- $32,181
- Net assets, end of year
- $72,207
- Cash, savings and investments
- $101,277
- Gross receipts
- $144,360
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JO MATHER | PRESIDENT | 2 | $0 |
| JULIE PATEL | VICE PRESIDENT | 1 | $0 |
| REBECCA BECKY JAMES | TREASURER | 1 | $0 |
| CALEB AINSWORTH | DIRECTOR | 1 | $0 |
| DANIEL GIBSON | DIRECTOR | 1 | $0 |
| NATHAN HALE | DIRECTOR | 1 | $0 |
| ROY HOCK | DIRECTOR | 1 | $0 |
| ANDREW MARSON | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN B JONES | PRESIDENT | 2 | $0 |
| JO MATHER | VICE PRESIDENT | 1 | $0 |
| REBECCA BECKY JAMES | TREASURER | 1 | $0 |
| JOSE GARZA | IMMEDIATE PAST PRESIDENT | 1 | $0 |
| DANIEL GIBSON | DIRECTOR | 1 | $0 |
| ANDREW MARSON | DIRECTOR | 1 | $0 |
| JULIE PATEL | DIRECTOR | 1 | $0 |
| ADRIANA SCHERZINGER | DIRECTOR (TO OCT '2024) | 1 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN B JONES | PRESIDENT | 2 | $0 |
| JO MATHER | VICE PRESIDENT | 1 | $0 |
| REBECCA BECKY JAMES | TREASURER | 1 | $0 |
| JOSE GARZA | IMMEDIATE PAST PRESIDENT | 1 | $0 |
| DANIEL GIBSON | DIRECTOR | 1 | $0 |
| ANDREW MARSON | DIRECTOR | 1 | $0 |
| JULIE PATEL | DIRECTOR | 1 | $0 |
| HENRY SILLER | DIRECTOR (TO AUG '23) | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 10810 N TATUM BLVD STE 102 PMB 964, PHOENIX, AZ 85028-6056
- In care of
- % MEGAN WOODBURN
- Signed the 990-EZ
- JO MATHER, PRESIDENT
- Phone
- (480) 841-5556
- Website
- WWW.TEXASCAPTIVES.ORG
- Return prepared by
- JOHNSON LAMBERT LLP
Mission
THE OBECTIVES OF THIS ASSOCIATION ARE TO SUPPORT, MAINTAIN, AND IMPROVE THE BUSINESS OF CAPTIVE INSURANCE IN TEXAS, TO PROMOTE HIGH STANDARDS OF ETHICAL CONDUCT IN CAPTIVE INSURANCE, TO ADVANCE PUBLIC KNOWLEDGE OF THE CAPTIVE INSURANCE MARKET, AND TO PROMOTE LEGISLATION, REGULATION, AND PRACTICES WHICH ARE IN THE BEST INTEREST OF CAPTIVE INSURANCE.
Program accomplishments
- EDUCATION- TO SERVE AS A SOURCE OF INFORMATION FOR CAPTIVE INSURANCE COMPANIES, FOR ORGANIZATIONS AND INDIVIDUALS WITH AN INTEREST IN THE INDUSTRY, AND FOR STATE REGULATORS IN AN EFFORT TO PROVIDE ONGOING, UPDATED INFORMATION ABOUT THE CAPTIVE INSURANCE MARKET IN TEXAS.
- NETWORKING- TO BUILD A NETWORK OF CAPTIVE INSURANCE ENTITIES DOMICILED IN TEXAS TO DISCUSS, SHARE, AND EXPAND OPPORTUNITIES IN THE CAPTIVE INSURANCE MARKET AS WELL AS OTHER BUSINESS OPPORTUNITIES.
- ADVOCACY & DEVELOPMENT- TO WORK TO PROTECT AND GROW THE INTERESTS OF CAPTIVE INSURANCE ENTITIES IN TEXAS BY CREATING AN ADVOCACY PROGRAM WITH STATE AND FEDERAL LEGISLATORS AND REGULATORS.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 46-3405352
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S41)
- Assets (IRS master file)
- $104,388
- Income (IRS master file)
- $144,360
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $144,360 | $109,802 | $104,388 | XML |
| 990-EZ | December 2024 | $111,990 | $103,859 | $66,042 | IRS |
| 990-EZ | December 2023 | $106,485 | $110,032 | $69,584 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-3405352).
Questions about TEXAS CAPTIVE INSURANCE ASSOCIATION
- What is the EIN of TEXAS CAPTIVE INSURANCE ASSOCIATION?
- The employer identification number (EIN) of TEXAS CAPTIVE INSURANCE ASSOCIATION is 46-3405352.
- Is TEXAS CAPTIVE INSURANCE ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 2014.
- Are donations to TEXAS CAPTIVE INSURANCE ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does TEXAS CAPTIVE INSURANCE ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TEXAS CAPTIVE INSURANCE ASSOCIATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TEXAS CAPTIVE INSURANCE ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of TEXAS CAPTIVE INSURANCE ASSOCIATION?
- The 990-EZ for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does TEXAS CAPTIVE INSURANCE ASSOCIATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $144,360, expenses of $109,802 and total assets of $104,388 at year end.
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