Civic Intelligence

Houston Tile & Terrazzo Promotion Fund

990EZ • Fiscal year 2017 • EIN 74-1741977

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 17, 2018

Organization ProfileSOUTHWESTTERRAZZO.ORG
PO Box 269Fredericksburg, TX 78624

(877) 355-4400

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-25%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-70%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,210

Down $5,542 (-25%) from 2016

Net Assets

$16,210

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$16,000

Down $37,902 (-70%) from 2016

Expenses

Down

$21,542

Down $42,874 (-67%) from 2016

Net Income

Up

-$5,542

Up $4,972 (+47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$60K$40K$20K$0Assets 2011: $8,694Liabilities 2011: $02011Assets 2012: $16,396Liabilities 2012: $02012Assets 2013: $30,995Liabilities 2013: $02013Assets 2014: $50,643Liabilities 2014: $02014Assets 2015: $32,266Liabilities 2015: $02015Assets 2016: $21,752Liabilities 2016: $02016Assets 2017: $16,210Net Assets 2017: $16,2102017Assets 2018: $18,725Net Assets 2018: $18,7252018Assets 2019: $8,499Net Assets 2019: $8,4992019Assets 2020: $7,649Net Assets 2020: $7,6492020Assets 2021: $36,524Net Assets 2021: $36,5242021Assets 2022: $12,022Net Assets 2022: $12,0222022Assets 2023: $27,090Net Assets 2023: $27,0902023Assets 2024: $32,892Net Assets 2024: $32,8922024

Highlighted filing

2017

Assets$16,210
Liabilities-
Net Assets$16,210
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $79,436Expenses 2011: $83,248Net Income 2011: -$3,8122011Revenue 2012: $99,348Expenses 2012: $91,646Net Income 2012: $7,7022012Revenue 2013: $95,673Expenses 2013: $81,074Net Income 2013: $14,5992013Revenue 2014: $58,354Expenses 2014: $38,706Net Income 2014: $19,6482014Revenue 2015: $80,404Expenses 2015: $98,781Net Income 2015: -$18,3772015Revenue 2016: $53,902Expenses 2016: $64,416Net Income 2016: -$10,5142016Revenue 2017: $16,000Expenses 2017: $21,542Net Income 2017: -$5,5422017Revenue 2018: $90,922Expenses 2018: $88,407Net Income 2018: $2,5152018Revenue 2019: $71,911Expenses 2019: $82,137Net Income 2019: -$10,2262019Revenue 2020: $0Expenses 2020: $850Net Income 2020: -$8502020Revenue 2021: $153,637Expenses 2021: $124,762Net Income 2021: $28,8752021Revenue 2022: $87,284Expenses 2022: $111,786Net Income 2022: -$24,5022022Revenue 2023: $121,138Expenses 2023: $106,070Net Income 2023: $15,0682023Revenue 2024: $120,000Expenses 2024: $114,198Net Income 2024: $5,8022024

Highlighted filing

2017

Revenue$16,000
Expenses$21,542
Net Income-$5,542
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 17, 2018
Return Version
2017v2.2
Gross Receipts
$16,000
Mission and Program Overview

Mission

Educating and working with architects and designers by visiting with design firms and providing lunch & learns, answering specification questions, and providing guidance with color selection and design.

Educational services for contractors

Program Services

DescriptionGrantsExpenses
TO PROVIDE EDUCATIONAL SERVICES FOR CONTRACTORS--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT BERTINPresident-$0--
VICTOR LONGOVice President-$0--
MICHAEL MARALDO JRTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Houston Tile & Terrazzo Promotion Fund
EIN
74-1741977
Phone
8773554400
Address
PO BOX 269, FREDERICKSBURG, TX 78624

Signing Officer

Name
Michael Maraldo Jr
Title
Treasurer
Phone
8773554400
Signed
2018-04-17
Discuss with paid preparer
Yes

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ADVERTISING 625.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 30.”

Form 990EZ, Part I, Line 16

“DUES & SUBSCRIPTIONS 62.”

Form 990EZ, Part I, Line 16

“MEETING EXPENSE 1000.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 526.”

Form 990EZ, Part I, Line 16

“TRAVEL 2645.”

Form 990EZ, Part II, Line 24

“Accounts receivable 200. 6200.”

Raw XML Appendix119 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/PersonNm0SHARON MORENO
IRS990EZ/BooksInCareOfDetail/PhoneNum08773554400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 269
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FREDERICKSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078624
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021552
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010010
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5542
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016568
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021752
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016210
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt016000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016000
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021752
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016210
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021752
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT BERTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICTOR LONGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL MARALDO JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06200
IRS990EZ/OtherExpensesTotalAmt04888
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL SERVICES FOR CONTRACTORS
IRS990EZ/PrintingPublicationsPostageAmt086
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EDUCATIONAL SERVICES FOR CONTRACTORS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021542
IRS990EZ/TotalRevenueAmt016000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SOUTHWESTTERRAZZO.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 625.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES & SUBSCRIPTIONS 62.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETING EXPENSE 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES 526.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL 2645.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS RECEIVABLE 200. 6200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MARALDO JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08773554400
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSTON TILE & TERRAZZO PROMOTION FUND
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0741741977
ReturnHeader/Filer/PhoneNum08773554400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 269
ReturnHeader/Filer/USAddress/CityNm0FREDERICKSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078624
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId045C6BAF4C95A31710CC664F436297F641E618028
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD3EF3096A24C31EF7A969B327B772EA5418659E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.114.136.169
ReturnHeader/FilingSecurityInformation/IPDt02018-04-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:55:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allman & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09600 Great Hills Trail Suite 150W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05125023077
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER L ALLMAN CPA
ReturnHeader/ReturnTs02018-04-17T08:55:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,210
Liabilities
-
Net assets
$16,210
Revenue
$16,000
Expenses
$21,542
Net income
-$5,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.20$1.14$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.21$1.06$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.87$1.12$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.37$1.54$1.25$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.72$0.82$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.91$0.88$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.16$0.22$0.06
2016Summary only. Only limited summary data is available for this year.$0.22$0.00$0.54$0.64$0.11
2015Summary only. Only limited summary data is available for this year.$0.32$0.00$0.80$0.99$0.18
2014Summary only. Only limited summary data is available for this year.$0.51$0.00$0.58$0.39$0.20
2013Summary only. Only limited summary data is available for this year.$0.31$0.00$0.96$0.81$0.15
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.99$0.92$0.08
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.79$0.83$0.04