Civic Intelligence

Texas Nursery & Landscape Association Inc

EIN 74-1192009 • 501(c)6 • Cedar Park, TX

Cedar Park, TX
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.36x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.72x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Net Margin

27th percentile

-1.6%

Higher net margin than 27% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$212,074

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Asset Growth

49th percentile

5.0%

Faster asset growth than 49% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

5.7%

Faster revenue growth than 48% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$6,196,919

Up $292,700 (+5.0%) from 2023

Liabilities

Up

$2,220,120

Up $61,693 (+2.9%) from 2023

Net Assets

Up

$3,976,799

Up $231,007 (+6.2%) from 2023

Revenue

Up

$3,097,192

Up $167,003 (+5.7%) from 2023

Expenses

Up

$3,146,010

Up $447,821 (+17%) from 2023

Net Income

Down

-$48,818

Down $280,818 (-121%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,579,215Liabilities 2012: $1,078,890Net Assets 2012: $2,500,3252012Assets 2013: $3,732,434Liabilities 2013: $1,012,796Net Assets 2013: $2,719,6382013Assets 2014: $3,748,141Liabilities 2014: $1,006,555Net Assets 2014: $2,741,5862014Assets 2015: $3,810,802Liabilities 2015: $1,080,152Net Assets 2015: $2,730,6502015Assets 2016: $3,606,208Liabilities 2016: $1,106,790Net Assets 2016: $2,499,4182016Assets 2017: $3,952,422Liabilities 2017: $1,949,526Net Assets 2017: $2,002,8962017Assets 2018: $4,075,287Liabilities 2018: $1,906,355Net Assets 2018: $2,168,9322018Assets 2019: $3,817,725Liabilities 2019: $1,862,307Net Assets 2019: $1,955,4182019Assets 2020: $3,034,391Liabilities 2020: $1,324,266Net Assets 2020: $1,710,1252020Assets 2021: $3,332,555Liabilities 2021: $2,140,556Net Assets 2021: $1,191,9992021Assets 2022: $5,445,436Liabilities 2022: $2,019,983Net Assets 2022: $3,425,4532022Assets 2023: $5,904,219Liabilities 2023: $2,158,427Net Assets 2023: $3,745,7922023Assets 2024: $6,196,919Liabilities 2024: $2,220,120Net Assets 2024: $3,976,7992024

Highlighted filing

2024

Assets$6,196,919
Liabilities$2,220,120
Net Assets$3,976,799

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $2,881,428Expenses 2012: $3,106,170Net Income 2012: -$224,7422012Revenue 2013: $3,048,574Expenses 2013: $2,860,300Net Income 2013: $188,2742013Revenue 2014: $2,853,630Expenses 2014: $2,857,709Net Income 2014: -$4,0792014Revenue 2015: $2,753,005Expenses 2015: $2,722,070Net Income 2015: $30,9352015Revenue 2016: $2,776,058Expenses 2016: $2,831,371Net Income 2016: -$55,3132016Revenue 2017: $114,821Expenses 2017: $597,389Net Income 2017: -$482,5682017Revenue 2018: $2,957,690Expenses 2018: $2,823,891Net Income 2018: $133,7992018Revenue 2019: $2,768,814Expenses 2019: $3,441,039Net Income 2019: -$672,2252019Revenue 2020: $2,836,848Expenses 2020: $3,018,729Net Income 2020: -$181,8812020Revenue 2021: $958,437Expenses 2021: $1,670,275Net Income 2021: -$711,8382021Revenue 2022: $5,175,228Expenses 2022: $2,766,644Net Income 2022: $2,408,5842022Revenue 2023: $2,930,189Expenses 2023: $2,698,189Net Income 2023: $232,0002023Revenue 2024: $3,097,192Expenses 2024: $3,146,010Net Income 2024: -$48,8182024

Highlighted filing

2024

Revenue$3,097,192
Expenses$3,146,010
Net Income-$48,818

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$6.20$2.22$3.98$3.10$3.15$0.05
2023Summary only. Only limited summary data is available for this year.$5.90$2.16$3.75$2.93$2.70$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$2.02$3.43$5.18$2.77$2.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$2.14$1.19$0.96$1.67$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$1.32$1.71$2.84$3.02$0.18
2019Summary only. Only limited summary data is available for this year.$3.82$1.86$1.96$2.77$3.44$0.67
2018Summary only. Only limited summary data is available for this year.$4.08$1.91$2.17$2.96$2.82$0.13
2017Summary only. Only limited summary data is available for this year.$3.95$1.95$2.00$0.11$0.60$0.48
2016Summary only. Only limited summary data is available for this year.$3.61$1.11$2.50$2.78$2.83$0.06
2015Summary only. Only limited summary data is available for this year.$3.81$1.08$2.73$2.75$2.72$0.03
2014Summary only. Only limited summary data is available for this year.$3.75$1.01$2.74$2.85$2.86$0.00
2013Summary only. Only limited summary data is available for this year.$3.73$1.01$2.72$3.05$2.86$0.19
2012Summary only. Only limited summary data is available for this year.$3.58$1.08$2.50$2.88$3.11$0.22
Latest Filing Detail
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Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Mission and Program Overview

Mission

To educate members on horticulture in the state of texas.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • $5M-$10M nonprofits