Civic Intelligence

American Gem Trade Association Inc

990 • Fiscal year 2012 • EIN 13-3067918

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 10, 2013

Organization ProfileWWW.AGTA.ORG

View Organization Page

3030 Lbj Freeway75234
Siviq Scores

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

Liabilities / Assets

89th percentile

0.68x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

9.2%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$3,397,620

Up $287,453 (+9.2%) from 2011

Net Assets

Up

$1,086,445

Up $330,383 (+44%) from 2011

Liabilities

Down

$2,311,175

Down $42,930 (-1.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,372,033

Up $308,496 (+7.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,039,626Liabilities 2010: $2,610,521Net Assets 2010: $429,1052010Assets 2011: $3,110,167Liabilities 2011: $2,354,105Net Assets 2011: $756,0622011Assets 2012: $3,397,620Liabilities 2012: $2,311,175Net Assets 2012: $1,086,4452012Assets 2013: $3,482,154Liabilities 2013: $2,221,258Net Assets 2013: $1,260,8962013Assets 2014: $3,606,517Liabilities 2014: $2,311,427Net Assets 2014: $1,295,0902014Assets 2015: $3,599,144Liabilities 2015: $2,159,331Net Assets 2015: $1,439,8132015Assets 2016: $3,713,190Liabilities 2016: $2,361,400Net Assets 2016: $1,351,7902016Assets 2017: $3,982,735Liabilities 2017: $2,677,256Net Assets 2017: $1,305,4792017Assets 2018: $3,577,264Liabilities 2018: $2,616,182Net Assets 2018: $961,0822018Assets 2019: $3,263,091Liabilities 2019: $2,371,457Net Assets 2019: $891,6342019Assets 2020: $1,421,309Liabilities 2020: $415,197Net Assets 2020: $1,006,1122020Assets 2021: $2,861,638Liabilities 2021: $2,211,202Net Assets 2021: $650,4362021Assets 2022: $4,984,201Liabilities 2022: $4,116,706Net Assets 2022: $867,4952022Assets 2023: $5,815,804Liabilities 2023: $5,020,179Net Assets 2023: $795,6252023Assets 2024: $5,527,688Liabilities 2024: $4,571,065Net Assets 2024: $956,6232024

Highlighted filing

2012

Assets$3,397,620
Liabilities$2,311,175
Net Assets$1,086,445
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,174,7082010Expenses 2011: $4,063,5372011Expenses 2012: $4,372,0332012Revenue 2013: $4,580,407Expenses 2013: $4,405,956Net Income 2013: $174,4512013Revenue 2014: $4,581,999Expenses 2014: $4,547,805Net Income 2014: $34,1942014Revenue 2015: $4,631,230Expenses 2015: $4,486,507Net Income 2015: $144,7232015Revenue 2016: $4,912,099Expenses 2016: $4,903,157Net Income 2016: $8,9422016Revenue 2017: $4,955,549Expenses 2017: $5,001,860Net Income 2017: -$46,3112017Revenue 2018: $5,069,855Expenses 2018: $5,294,515Net Income 2018: -$224,6602018Revenue 2019: $4,121,108Expenses 2019: $4,190,552Net Income 2019: -$69,4442019Revenue 2020: $3,044,575Expenses 2020: $2,930,097Net Income 2020: $114,4782020Revenue 2021: $1,335,418Expenses 2021: $1,707,014Net Income 2021: -$371,5962021Revenue 2022: $3,472,269Expenses 2022: $3,254,692Net Income 2022: $217,5772022Revenue 2023: $5,345,603Expenses 2023: $5,455,733Net Income 2023: -$110,1302023Revenue 2024: $5,832,621Expenses 2024: $5,671,623Net Income 2024: $160,9982024

Highlighted filing

2012

Revenue-
Expenses$4,372,033
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 10, 2013
Return Version
2012v2.1
Gross Receipts
$4,702,416
Mission and Program Overview

Mission

The mission of the agta is to represent and further the interests of the colored gemstone industry in the us and canada. It represents independent colored gemstone suppliers, manufacturers, designers, and retailers for the purpose of promoting naturally occurring colored gemstone

Filing and Contact Details

Filer

EIN
13-3067918
Raw XML AppendixShowing 400 of 416 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ASSOCIATION FILES AN ANNUAL INFORMATION RETURN AND A RETURN REGARDING UNRELATED BUSINESS TAXABLE INCOME. WITH FEW EXCEPTIONS, THE ASSOCIATION IS NO LONGER SUBJECT TO US FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008. THE ASSOCIATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740, INCOME TAXES. A RECONCILIATION OF THE BEGINNING AND ENDING AMOUNT OF UNRECOGNIZED TAX BENEFITS IS AS FOLLOWS: BALANCE AT DECEMBER 31, 2012 $-0-. THE ASSOCIATION RECONGIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN ADMINISTRATIVE EXPENSE. THERE WERE NO SUCH INTEREST AND PENALTIES FOR 2012 AND 2011.
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS DISCUSSED WITH THE CEO, TREASURER, AND CFO.
IRS990ScheduleO/GeneralExplanation/Explanation1CONFLICT OF INTEREST ISSUES ARE HANDLED AS THEY OCCUR.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CEO IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation3SEE ANSWER TO 15A.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS ARE POSTED ON THE ORGANIZATION9S WEBSITE AT WWW.AGTA.ORG AND ARE AVAILABLE TO REVIEW UPON REQUEST AT THE ORGANIZATION9S OFFICE LOCATED AT 3030 LBJ FREEWAY, SUITE 840, DALLAS, TEXAS 75234.
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IRS990/TheBooksAreInCareOf/AddressUS/City0DALLAS
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075234
IRS990/TheBooksAreInCareOf/NamePerson0DOUGLAS HUCKER
IRS990/TheBooksAreInCareOf/TelephoneNumber02147424367
IRS990/TotalAssets/BOY03110167
IRS990/TotalAssetsBOY03110167
IRS990/TotalAssets/EOY03397620
IRS990/TotalAssetsEOY03397620
IRS990/TotalCompGT150K0true
IRS990/TotalExpensesCurrentYear04372033
IRS990/TotalExpensesPriorYear04063537
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total04372033
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02354105
IRS990/TotalLiabilitiesBOY02354105
IRS990/TotalLiabilities/EOY02311175
IRS990/TotalLiabilitiesEOY02311175
IRS990/TotalLiabNetAssetsFundBalances/BOY03110167
IRS990/TotalLiabNetAssetsFundBalances/EOY03397620
IRS990/TotalNbrEmployees020
IRS990/TotalNbrVolunteers017
IRS990/TotalNetAssetsFundBalances/BOY0756062
IRS990/TotalNetAssetsFundBalances/EOY01086445
IRS990/TotalOtherCompensation037494
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue04699047
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0185000
IRS990/TotalRevenueCurrentYear04702416
IRS990/TotalRevenue/ExclusionAmount03369
IRS990/TotalRevenuePriorYear04390494
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome04699047
IRS990/TotalRevenue/TotalRevenueColumn04702416
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0true
IRS990/UnrestrictedNetAssets/BOY0756062
IRS990/UnrestrictedNetAssets/EOY01086445
IRS990/UponRequest0X
IRS990/WebSite0WWW.AGTA.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01981
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0133067918
ReturnHeader/Filer/Name/BusinessNameLine10AMERICAN GEM TRADE ASSOCIATION INC
ReturnHeader/Filer/NameControl0AMER
ReturnHeader/Filer/USAddress/AddressLine103030 LBJ FREEWAY
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075234
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-10
ReturnHeader/Officer/Name0DOUGLAS HUCKER

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,397,620
Liabilities
$2,311,175
Net assets
$1,086,445
Revenue
-
Expenses
$4,372,033
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.53$4.57$0.96$5.83$5.67$0.16
2023Detailed filing. Detailed filing data is available for this year.$5.82$5.02$0.80$5.35$5.46$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$4.12$0.87$3.47$3.25$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.86$2.21$0.65$1.34$1.71$0.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.42$1.01$3.04$2.93$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$2.37$0.89$4.12$4.19$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$2.62$0.96$5.07$5.29$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$2.68$1.31$4.96$5.00$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$2.36$1.35$4.91$4.90$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$2.16$1.44$4.63$4.49$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.61$2.31$1.30$4.58$4.55$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.48$2.22$1.26$4.58$4.41$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$2.31$1.09$4.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$2.35$0.76$4.06
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$2.61$0.43$4.17