Civic Intelligence

Texas State Florists' Association

990 • Fiscal year 2012 • EIN 74-1233996

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.TSFA.ORG
Leander, TX
Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

31st percentile

0.08x

Higher debt load relative to revenue than 31% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2012

Net Margin

92nd percentile

24%

Higher net margin than 92% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M 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

58th percentile

5.7%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

60th percentile

5.3%

Faster revenue growth than 60% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,157,161

Up $62,584 (+5.7%) from 2011

Net Assets

Up

$1,128,717

Up $88,427 (+8.5%) from 2011

Liabilities

Down

$28,444

Down $25,843 (-48%) from 2011

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin92nd percentile

Revenue

Up

$373,434

Up $18,847 (+5.3%) from 2011

Expenses

Down

$285,007

Down $14,965 (-5.0%) from 2011

Net Income

Up

$88,427

Up $33,812 (+62%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,094,577Liabilities 2011: $54,287Net Assets 2011: $1,040,2902011Assets 2012: $1,157,161Liabilities 2012: $28,444Net Assets 2012: $1,128,7172012Assets 2013: $1,227,809Liabilities 2013: $52,930Net Assets 2013: $1,174,8792013Assets 2014: $1,302,059Liabilities 2014: $36,109Net Assets 2014: $1,265,9502014Assets 2015: $1,438,325Liabilities 2015: $67,230Net Assets 2015: $1,371,0952015Assets 2016: $1,449,998Liabilities 2016: $41,993Net Assets 2016: $1,408,0052016Assets 2017: $1,567,753Liabilities 2017: $53,803Net Assets 2017: $1,513,9502017Assets 2018: $1,592,638Liabilities 2018: $80,992Net Assets 2018: $1,511,6462018Assets 2019: $1,638,784Liabilities 2019: $79,352Net Assets 2019: $1,559,4322019Assets 2020: $1,716,462Liabilities 2020: $70,903Net Assets 2020: $1,645,5592020Assets 2021: $2,161,253Liabilities 2021: $138,019Net Assets 2021: $2,023,2342021Assets 2022: $2,567,920Liabilities 2022: $44,722Net Assets 2022: $2,523,1982022Assets 2023: $3,195,917Liabilities 2023: $47,188Net Assets 2023: $3,148,7292023Assets 2024: $3,803,469Liabilities 2024: $92,629Net Assets 2024: $3,710,8402024

Highlighted filing

2012

Assets$1,157,161
Liabilities$28,444
Net Assets$1,128,717
Open 2012 Filing

Operations Trend

Revenue Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $354,587Expenses 2011: $299,972Net Income 2011: $54,6152011Revenue 2012: $373,434Expenses 2012: $285,007Net Income 2012: $88,4272012Revenue 2013: $420,469Expenses 2013: $374,307Net Income 2013: $46,1622013Revenue 2014: $526,890Expenses 2014: $435,819Net Income 2014: $91,0712014Revenue 2015: $560,292Expenses 2015: $455,147Net Income 2015: $105,1452015Revenue 2016: $498,840Expenses 2016: $461,930Net Income 2016: $36,9102016Revenue 2017: $622,529Expenses 2017: $516,584Net Income 2017: $105,9452017Revenue 2018: $617,283Expenses 2018: $630,504Net Income 2018: -$13,2212018Revenue 2019: $703,866Expenses 2019: $667,704Net Income 2019: $36,1622019Revenue 2020: $591,561Expenses 2020: $517,516Net Income 2020: $74,0452020Revenue 2021: $1,032,065Expenses 2021: $701,262Net Income 2021: $330,8032021Revenue 2022: $1,460,520Expenses 2022: $761,669Net Income 2022: $698,8512022Revenue 2023: $1,539,252Expenses 2023: $987,256Net Income 2023: $551,9962023Revenue 2024: $1,482,355Expenses 2024: $995,180Net Income 2024: $487,1752024

Highlighted filing

2012

Revenue$373,434
Expenses$285,007
Net Income$88,427
Open 2012 Filing
Filing Detail Status

This 2012 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, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To promote florists in texas

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,157,161
Liabilities
$28,444
Net assets
$1,128,717
Revenue
$373,434
Expenses
$285,007
Net income
$88,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.80$0.09$3.71$1.48$1.00$0.49
2023Detailed filing. Detailed filing data is available for this year.$3.20$0.05$3.15$1.54$0.99$0.55
2022Detailed filing. Detailed filing data is available for this year.$2.57$0.04$2.52$1.46$0.76$0.70
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.14$2.02$1.03$0.70$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.07$1.65$0.59$0.52$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.08$1.56$0.70$0.67$0.04
2018Summary only. Only limited summary data is available for this year.$1.59$0.08$1.51$0.62$0.63$0.01
2017Summary only. Only limited summary data is available for this year.$1.57$0.05$1.51$0.62$0.52$0.11
2016Summary only. Only limited summary data is available for this year.$1.45$0.04$1.41$0.50$0.46$0.04
2015Summary only. Only limited summary data is available for this year.$1.44$0.07$1.37$0.56$0.46$0.11
2014Summary only. Only limited summary data is available for this year.$1.30$0.04$1.27$0.53$0.44$0.09
2013Summary only. Only limited summary data is available for this year.$1.23$0.05$1.17$0.42$0.37$0.05
2012Summary only. Only limited summary data is available for this year.$1.16$0.03$1.13$0.37$0.29$0.09
2011Summary only. Only limited summary data is available for this year.$1.09$0.05$1.04$0.35$0.30$0.05