Civic Intelligence

Texas Courier & Logistics Association

990EZ • Fiscal year 2013 • EIN 68-0642669

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 21, 2014

448 West 19th Street77008

(713) 869-5525

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

74th percentile

13%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

26th percentile

-10%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$33,130

Up $7,883 (+31%) from 2012

Net Assets

Up

$33,130

Up $7,883 (+31%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$60,443

Down $6,764 (-10%) from 2012

Expenses

Up

$52,560

Up $6,679 (+15%) from 2012

Net Income

Down

$7,883

Down $13,443 (-63%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$33,130
Liabilities-
Net Assets$33,130

Operations Trend

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

2013

Revenue$60,443
Expenses$52,560
Net Income$7,883
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 21, 2014
Return Version
2013v3.1
Gross Receipts
$60,443
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
TCLA HOLDS, AT LEAST QUARTERLY, EDUCATIONAL SEMINARS AND MEETINGS TO PROVIDE INFORMATION TO MEMBERS.--
TCLA HOLDS AN ANNUAL CONFERENCE IN THE FIRST TWO WEEKS OF FEBRUARY.--
TCLA provides monthly newsletters and provides content and resources through its website to keep members informed.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF HAVENSPresidentPT$0--
CHRIS KURZADKOWSKIBoard Member-$0--
JAMES ROBERDSBoard Member-$0--
CY YATESTreasurer-$0--
SCOTT CASSBoard Member-$0--
GARTH WILKINSVice President-$0--
MARK COURSONSecretary-$0--
ERIC DONALDSONBoard Member-$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

EIN
68-0642669
Phone
7138695525

Signing Officer

Name
Cy Yates
Title
Treasurer
Phone
7138695525
Signed
2014-04-21

Preparer

Preparer
Walt Groover
Phone
9728676143
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

OTHER 3000.

Form 990EZ, Part I, Line 16

Advertising/marketing 493. Bank/credit card fees 2021. Conference expenses 23720. Dues & subscriptions 1000. Insurance 1100. Internet 161. Marketing supplies miscellaneous expense office supplies 150. Postage 62. Program expenses 400. Tax preparation 350. Telephone 82. Rounding 2.

Form 990EZ, Part II, Line 24

Accounts receivable 0. 11278. Undeposited funds 1593.

Raw XML Appendix128 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CY YATES TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum09728701411
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102201 Long Prairie Rd 107 PMB 260
IRS990EZ/BooksInCareOfDetail/USAddress/City0Flower Mound
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025247
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020259
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011200
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07883
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023019
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025247
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033130
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt060443
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt022279
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025247
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033130
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025247
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF HAVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS KURZADKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES ROBERDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CY YATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOTT CASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GARTH WILKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARK COURSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ERIC DONALDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012871
IRS990EZ/OtherExpensesTotalAmt029541
IRS990EZ/OtherRevenueTotalAmt03000
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramServiceRevenueAmt023964
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TCLA HOLDS, AT LEAST QUARTERLY, EDUCATIONAL SEMINARS AND MEETINGS TO PROVIDE INFORMATION TO MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TCLA HOLDS AN ANNUAL CONFERENCE IN THE FIRST TWO WEEKS OF FEBRUARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TCLA provides monthly newsletters and provides content and resources through its website to keep members informed.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052560
IRS990EZ/TotalRevenueAmt060443
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TexasCLA.com
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/DuesAssessmentsAmt022277
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING/MARKETING 493. BANK/CREDIT CARD FEES 2021. CONFERENCE EXPENSES 23720. DUES & SUBSCRIPTIONS 1000. INSURANCE 1100. INTERNET 161. MARKETING SUPPLIES MISCELLANEOUS EXPENSE OFFICE SUPPLIES 150. POSTAGE 62. PROGRAM EXPENSES 400. TAX PREPARATION 350. TELEPHONE 82. ROUNDING 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0. 11278. UNDEPOSITED FUNDS 1593.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CY YATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07138695525
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10Texas Courier & Logistics Association
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0680642669
ReturnHeader/Filer/PhoneNum07138695525
ReturnHeader/Filer/USAddress/AddressLine10448 West 19th Street
ReturnHeader/Filer/USAddress/City0Houston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WALTER M GROOVER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104521 DENVER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PLANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0750935421
ReturnHeader/PreparerPersonGrp/PhoneNum09728676143
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALT GROOVER
ReturnHeader/ReturnTs02014-08-07T12:38:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings