Civic Intelligence

Texas Courier & Logistics Association

990EZ • Fiscal year 2014 • EIN 68-0642669

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileTexasCLA.com
448 West 19th StreetHouston, TX 77008

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

52nd percentile

4.0%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$34,440

Up $1,310 (+4.0%) from 2013

Net Assets

Up

$34,440

Up $1,310 (+4.0%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Down

$53,397

Down $7,046 (-12%) from 2013

Expenses

Down

$52,087

Down $473 (-0.9%) from 2013

Net Income

Down

$1,310

Down $6,573 (-83%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2014

Assets$34,440
Liabilities-
Net Assets$34,440
Open 2014 Filing

Operations Trend

Revenue Growth24th 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

2014

Revenue$53,397
Expenses$52,087
Net Income$1,310
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$53,397
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
TCLA HOLDS AN ANNUAL CONFERENCE IN THE FIRST TWO WEEKS OF FEBRUARY.-$23,958
TCLA HOLDS, AT LEAST QUARTERLY, EDUCATIONAL SEMINARS AND MEETINGS TO PROVIDE INFORMATION TO MEMBERS.-$796
TCLA provides monthly newsletters and provides content and resources through its website to keep members informed.-$322
Compensation and Service Providers
Top Officer Pay68th percentile

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

Filer Name
Texas Courier & Logistics Association
EIN
68-0642669
Phone
7138695525
Address
448 West 19th Street, Houston, TX 77008

Signing Officer

Name
Cy Yates
Title
Treasurer
Phone
7138695525
Signed
2015-05-14

Preparer

Firm
Walter M Groover Pc
Address
4521 DENVER DR, PLANO, TX 75093-5421
Preparer
Walt Groover
Phone
9728676143
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising/marketing 1710. Bank/credit card fees 2656. Conference expenses 24938. Insurance 1100. Internet 391. Marketing 653. Marketing supplies 510. Office supplies 717. Postage 178. Printing 323. Program expenses 778. Tax preparation 350. Telephone 82. Travel 1201.”

Form 990EZ, Part II, Line 24

“Accounts receivable 11278. 2420. Undeposited funds 1593. 3672.”

Raw XML Appendix130 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/AddressLine1Txt02201 Long Prairie Rd 107 PMB 260
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Flower Mound
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020259
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028348
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019825
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01310
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033130
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034440
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt053397
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09498
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033130
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034440
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033130
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034440
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/BOYAmt012871
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06092
IRS990EZ/OtherExpensesTotalAmt035587
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramServiceRevenueAmt024074
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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0796
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt123958
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2322
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052087
IRS990EZ/TotalProgramServiceExpensesAmt025076
IRS990EZ/TotalRevenueAmt053397
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TexasCLA.com
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt06623
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING/MARKETING 1710. BANK/CREDIT CARD FEES 2656. CONFERENCE EXPENSES 24938. INSURANCE 1100. INTERNET 391. MARKETING 653. MARKETING SUPPLIES 510. OFFICE SUPPLIES 717. POSTAGE 178. PRINTING 323. PROGRAM EXPENSES 778. TAX PREPARATION 350. TELEPHONE 82. TRAVEL 1201.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 11278. 2420. UNDEPOSITED FUNDS 1593. 3672.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CY YATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07138695525
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Texas Courier & Logistics Association
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0680642669
ReturnHeader/Filer/PhoneNum07138695525
ReturnHeader/Filer/USAddress/AddressLine1Txt0448 West 19th Street
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALTER M GROOVER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04521 DENVER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750935421
ReturnHeader/PreparerPersonGrp/PhoneNum09728676143
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALT GROOVER
ReturnHeader/ReturnTs02015-11-16T15:10:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,440
Liabilities
-
Net assets
$34,440
Revenue
$53,397
Expenses
$52,087
Net income
$1,310
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