Civic Intelligence

Texas Propane Gas Association

990 • Fiscal year 2017 • EIN 74-1010116

Jan 01, 2017 to Dec 31, 2017

Organization ProfileWWW.TXPROPANE.COM
Austin, TX
Siviq Scores

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

Liabilities / Assets

39th percentile

0.11x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.13x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-4.3%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

22nd percentile

-3.3%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

7.2%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,084,667

Down $37,128 (-3.3%) from 2016

Net Assets

Down

$967,094

Down $44,908 (-4.4%) from 2016

Liabilities

Up

$117,573

Up $7,780 (+7.1%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin19th percentile

Revenue

Up

$872,066

Up $58,283 (+7.2%) from 2016

Expenses

Up

$909,216

Up $154,601 (+20%) from 2016

Net Income

Down

-$37,150

Down $96,318 (-163%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $773,259Liabilities 2010: $122,512Net Assets 2010: $650,7472010Assets 2011: $800,016Liabilities 2011: $63,315Net Assets 2011: $736,7012011Assets 2012: $862,913Liabilities 2012: $110,677Net Assets 2012: $752,2362012Assets 2013: $930,264Liabilities 2013: $108,444Net Assets 2013: $821,8202013Assets 2014: $1,067,532Liabilities 2014: $155,378Net Assets 2014: $912,1542014Assets 2015: $1,159,686Liabilities 2015: $183,119Net Assets 2015: $976,5672015Assets 2016: $1,121,795Liabilities 2016: $109,793Net Assets 2016: $1,012,0022016Assets 2017: $1,084,667Liabilities 2017: $117,573Net Assets 2017: $967,0942017Assets 2018: $1,015,931Liabilities 2018: $82,535Net Assets 2018: $933,3962018Assets 2019: $1,136,332Liabilities 2019: $136,051Net Assets 2019: $1,000,2812019Assets 2020: $1,211,940Liabilities 2020: $226,710Net Assets 2020: $985,2302020Assets 2021: $1,362,831Liabilities 2021: $181,939Net Assets 2021: $1,180,8922021Assets 2022: $1,304,337Liabilities 2022: $118,888Net Assets 2022: $1,185,4492022Assets 2023: $1,574,065Liabilities 2023: $61,510Net Assets 2023: $1,512,5552023Assets 2024: $1,738,388Liabilities 2024: $45,712Net Assets 2024: $1,692,6762024

Highlighted filing

2017

Assets$1,084,667
Liabilities$117,573
Net Assets$967,094
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $624,062Expenses 2010: $520,406Net Income 2010: $103,6562010Revenue 2011: $653,797Expenses 2011: $567,843Net Income 2011: $85,9542011Revenue 2012: $632,775Expenses 2012: $617,240Net Income 2012: $15,5352012Revenue 2013: $628,672Expenses 2013: $561,082Net Income 2013: $67,5902013Revenue 2014: $715,644Expenses 2014: $628,651Net Income 2014: $86,9932014Revenue 2015: $786,765Expenses 2015: $710,116Net Income 2015: $76,6492015Revenue 2016: $813,783Expenses 2016: $754,615Net Income 2016: $59,1682016Revenue 2017: $872,066Expenses 2017: $909,216Net Income 2017: -$37,1502017Revenue 2018: $916,460Expenses 2018: $913,563Net Income 2018: $2,8972018Revenue 2019: $950,874Expenses 2019: $878,085Net Income 2019: $72,7892019Revenue 2020: $708,290Expenses 2020: $719,192Net Income 2020: -$10,9022020Revenue 2021: $947,289Expenses 2021: $762,670Net Income 2021: $184,6192021Revenue 2022: $877,038Expenses 2022: $835,422Net Income 2022: $41,6162022Revenue 2023: $1,296,562Expenses 2023: $1,017,417Net Income 2023: $279,1452023Revenue 2024: $1,109,379Expenses 2024: $944,972Net Income 2024: $164,4072024

Highlighted filing

2017

Revenue$872,066
Expenses$909,216
Net Income-$37,150
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

To promote, protect, and encourage the growth of the propane gas industry in the state of texas.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,084,667
Liabilities
$117,573
Net assets
$967,094
Revenue
$872,066
Expenses
$909,216
Net income
-$37,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.05$1.69$1.11$0.94$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.06$1.51$1.30$1.02$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.12$1.19$0.88$0.84$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.18$1.18$0.95$0.76$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.23$0.99$0.71$0.72$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.14$1.00$0.95$0.88$0.07
2018Summary only. Only limited summary data is available for this year.$1.02$0.08$0.93$0.92$0.91$0.00
2017Summary only. Only limited summary data is available for this year.$1.08$0.12$0.97$0.87$0.91$0.04
2016Summary only. Only limited summary data is available for this year.$1.12$0.11$1.01$0.81$0.75$0.06
2015Summary only. Only limited summary data is available for this year.$1.16$0.18$0.98$0.79$0.71$0.08
2014Summary only. Only limited summary data is available for this year.$1.07$0.16$0.91$0.72$0.63$0.09
2013Summary only. Only limited summary data is available for this year.$0.93$0.11$0.82$0.63$0.56$0.07
2012Summary only. Only limited summary data is available for this year.$0.86$0.11$0.75$0.63$0.62$0.02
2011Summary only. Only limited summary data is available for this year.$0.80$0.06$0.74$0.65$0.57$0.09
2010Summary only. Only limited summary data is available for this year.$0.77$0.12$0.65$0.62$0.52$0.10