Civic Intelligence

Texas Courier & Logistics Association

990EZ • Fiscal year 2012 • EIN 68-0642669

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileTexasCLA.com
448 West 19th Street77008
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

91st percentile

32%

Higher net margin than 91% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

84th percentile

28%

Faster revenue growth than 84% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$25,247

Up $3,272 (+15%) from 2011

Net Assets

$25,247

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$67,207

Up $14,701 (+28%) from 2011

Expenses

Down

$45,881

Down $3,982 (-8.0%) from 2011

Net Income

Up

$21,326

Up $18,683 (+707%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$40K$30K$20K$10K$0Assets 2009: $3,894Liabilities 2009: $02009Assets 2011: $21,975Liabilities 2011: $18,0542011Assets 2012: $25,247Net Assets 2012: $25,2472012Assets 2013: $33,130Net Assets 2013: $33,1302013Assets 2014: $34,440Net Assets 2014: $34,4402014Assets 2015: $18,675Liabilities 2015: $2,225Net Assets 2015: $16,4502015

Highlighted filing

2012

Assets$25,247
Liabilities-
Net Assets$25,247
Open 2012 Filing

Operations Trend

Revenue Growth84th percentile

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

$100K$50K$0-$50KRevenue 2009: $48,529Expenses 2009: $57,693Net Income 2009: -$9,1642009Revenue 2011: $52,506Expenses 2011: $49,863Net Income 2011: $2,6432011Revenue 2012: $67,207Expenses 2012: $45,881Net Income 2012: $21,3262012Revenue 2013: $60,443Expenses 2013: $52,560Net Income 2013: $7,8832013Revenue 2014: $53,397Expenses 2014: $52,087Net Income 2014: $1,3102014Revenue 2015: $50,574Expenses 2015: $68,564Net Income 2015: -$17,9902015

Highlighted filing

2012

Revenue$67,207
Expenses$45,881
Net Income$21,326
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
68-0642669
Raw XML Appendix148 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY015204
IRS990EZ/CashSavingsAndInvestments/EOY025247
IRS990EZ/ContributionsGiftsGrantsEtc016600
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear021326
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts067207
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues028875
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY03921
IRS990EZ/NetAssetsOrFundBalancesBOY03921
IRS990EZ/NetAssetsOrFundBalances/EOY025247
IRS990EZ/NetAssetsOrFundBalancesEOY025247
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROD STEINBROOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILLIE FROST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOE AZZARO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CY YATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JEFF HAVENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GARTH WILKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARK COURSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BARRY STEPHENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06771
IRS990EZ/OtherExpensesTotal045836
IRS990EZ/PrimaryExemptPurpose0See Schedule O
IRS990EZ/PrintingPublicationsPostage045
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TCLA HOLDS, AT LEAST QUARTERLY, EDUCATIONAL SEMINARS AND MEETINGS TO PROVIDE INFORMATION TO MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TCLA HOLDS AN ANNUAL CONFERENCE IN THE FIRST TWO WEEKS OF FEBUARY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2TCLA provides monthly newsletters and provides content and resources through its website to keep members informed.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses122442
IRS990EZ/ProgramServiceRevenue021732
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0true
IRS990EZ/SumOfTotalLiabilities/BOY018054
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102201 LONG PRAIRIE RD 107 PMB 260
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FLOWER MOUND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075022
IRS990EZ/TheBooksAreInCareOf/NamePerson0CY YATES TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09728701411
IRS990EZ/TotalAssets/BOY021975
IRS990EZ/TotalAssets/EOY025247
IRS990EZ/TotalExpenses045881
IRS990EZ/TotalProgramServiceExpenses038622
IRS990EZ/TotalRevenue067207
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0TexasCLA.com
IRS990ScheduleC/AggrAmtReportedInDuesNotices017592
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/DuesAssessments046675
IRS990ScheduleC/NonDedLobbyPoliticalCarryover04574
IRS990ScheduleC/NonDedLobbyPoliticalCurrent015180
IRS990ScheduleC/NonDedLobbyPoliticalTotal019754
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleC/TaxableAmount02162
IRS990ScheduleO/GeneralExplanation/Explanation0Through board approval, TCLA provides financial assistance
IRS990ScheduleO/GeneralExplanation/Explanation1to organizations that support the interests and causes of the
IRS990ScheduleO/GeneralExplanation/Explanation2logistics and courier industry.
IRS990ScheduleO/GeneralExplanation/Explanation3Information regarding personal benefit contracts:
IRS990ScheduleO/GeneralExplanation/Explanation4Primary Exempt Purpose - TCLA encourges and promotes the
IRS990ScheduleO/GeneralExplanation/Explanation5courier industry through out Texas
IRS990ScheduleO/GeneralExplanation/Explanation6personal benefit contract. The organization, did not,
IRS990ScheduleO/GeneralExplanation/Explanation7during the year pay any premiums, directly or indirectly,
IRS990ScheduleO/GeneralExplanation/Explanation8on a personal benefit contract.
IRS990ScheduleO/GeneralExplanation/Explanation9ADVERTISING/MARKETING 672. BANK/CREDIT CARD FEES 2644. INSURANCE 1100. INTERNET 100. MARKETING SUPPLIES 68. MISCELLANEOUS EXPENSE 216. OFFICE SUPPLIES 155. PROGRAM EXPENSES 38622. TAX PREPARATION 2175. TELEPHONE 82. ROUNDING 2.
IRS990ScheduleO/GeneralExplanation/Explanation10ACCOUNTS RECEIVABLE 6771. 0.
IRS990ScheduleO/GeneralExplanation/Explanation11UNEARNED REVENUE 18054. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier1Part V
IRS990ScheduleO/GeneralExplanation/Identifier2Part III
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680642669
ReturnHeader/Filer/Name/BusinessNameLine10TEXAS COURIER & LOGISTICS ASSOCIATION
ReturnHeader/Filer/NameControl0TEXA
ReturnHeader/Filer/Phone07138695525
ReturnHeader/Filer/USAddress/AddressLine10448 WEST 19TH STREET
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077008
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0CY YATES
ReturnHeader/Officer/Phone07138695525
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WALTER M GROOVER PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104521 DENVER DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PLANO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0750935421
ReturnHeader/Preparer/Name0WALT GROOVER
ReturnHeader/Preparer/Phone09728676143
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T10:23:18-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$25,247
Liabilities
-
Net assets
$25,247
Revenue
$67,207
Expenses
$45,881
Net income
$21,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$18.7$2.23$16.5$50.6$68.6$18.0
2014Detailed filing. Detailed filing data is available for this year.$34.4$34.4$53.4$52.1$1.31
2013Detailed filing. Detailed filing data is available for this year.$33.1$33.1$60.4$52.6$7.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$25.2$67.2$45.9$21.3
2011Summary only. Only limited summary data is available for this year.$22.0$18.1$52.5$49.9$2.64
2009Summary only. Only limited summary data is available for this year.$3.89$0.00$48.5$57.7$9.16