Civic Intelligence

Texas Grazing Land Coalition Inc.

990 • Fiscal year 2014 • EIN 74-2757165

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 27, 2015

Organization ProfileWWW.TEXASGLCI.ORG
PO Box 146Victoria, TX 77902

(361) 572-8031

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-59%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-70%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$12,182

Down $7,843 (-39%) from 2013

Net Assets

Down

$12,182

Down $7,843 (-39%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Down

$13,339

Down $31,357 (-70%) from 2013

Expenses

Down

$21,182

Down $27,106 (-56%) from 2013

Net Income

Down

-$7,843

Down $4,251 (-118%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$150K$100K$50K$0-$50KAssets 2008: $9,321Liabilities 2008: $02008Assets 2009: $14,591Liabilities 2009: $02009Assets 2010: $19,963Liabilities 2010: $02010Assets 2011: $22,884Liabilities 2011: $02011Assets 2012: $23,417Liabilities 2012: $02012Assets 2013: $20,025Liabilities 2013: $0Net Assets 2013: $20,0252013Assets 2014: $12,182Liabilities 2014: $0Net Assets 2014: $12,1822014Assets 2015: -$3,459Liabilities 2015: $0Net Assets 2015: -$3,4592015Assets 2016: -$646Liabilities 2016: $0Net Assets 2016: -$6462016Assets 2017: $28,025Liabilities 2017: $0Net Assets 2017: $28,0252017Assets 2018: $5,686Liabilities 2018: $0Net Assets 2018: $5,6862018Assets 2019: $26,810Liabilities 2019: $0Net Assets 2019: $26,8102019Assets 2020: $28,362Liabilities 2020: $0Net Assets 2020: $28,3622020Assets 2021: $38,165Liabilities 2021: $0Net Assets 2021: $38,1652021Assets 2022: $52,916Liabilities 2022: $0Net Assets 2022: $52,9162022Assets 2023: $120,587Liabilities 2023: $0Net Assets 2023: $120,5872023Assets 2024: $106,680Liabilities 2024: $0Net Assets 2024: $106,6802024

Highlighted filing

2014

Assets$12,182
Liabilities$0
Net Assets$12,182
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200KRevenue 2008: $32,040Expenses 2008: $43,787Net Income 2008: -$11,7472008Revenue 2009: $50,325Expenses 2009: $45,055Net Income 2009: $5,2702009Revenue 2010: $80,497Expenses 2010: $75,125Net Income 2010: $5,3722010Revenue 2011: $108,044Expenses 2011: $105,123Net Income 2011: $2,9212011Revenue 2012: $86,560Expenses 2012: $86,027Net Income 2012: $5332012Revenue 2013: $44,696Expenses 2013: $48,288Net Income 2013: -$3,5922013Revenue 2014: $13,339Expenses 2014: $21,182Net Income 2014: -$7,8432014Revenue 2015: $39,235Expenses 2015: $54,876Net Income 2015: -$15,6412015Revenue 2016: $53,483Expenses 2016: $50,670Net Income 2016: $2,8132016Revenue 2017: $90,082Expenses 2017: $61,411Net Income 2017: $28,6712017Revenue 2018: $67,345Expenses 2018: $89,684Net Income 2018: -$22,3392018Revenue 2019: $110,066Expenses 2019: $89,393Net Income 2019: $20,6732019Revenue 2020: $84,902Expenses 2020: $83,350Net Income 2020: $1,5522020Revenue 2021: $96,557Expenses 2021: $86,754Net Income 2021: $9,8032021Revenue 2022: $78,749Expenses 2022: $63,998Net Income 2022: $14,7512022Revenue 2023: $154,529Expenses 2023: $86,858Net Income 2023: $67,6712023Revenue 2024: $455,646Expenses 2024: $469,553Net Income 2024: -$13,9072024

Highlighted filing

2014

Revenue$13,339
Expenses$21,182
Net Income-$7,843
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 27, 2015
Return Version
2014v5.0
Gross Receipts
$13,339
Mission and Program Overview

Mission

The purpose of the texas glci is to: -coordinate efforts to identify priority issues, find solutions, facilitate partners and effect change on privately owned grazing lands, -provide leadership and guidance in implementing the glci mission, -partner with other units of government, institutions of higher learning, and other agencies as appropriate to promote the enhancement of grazing land resources, -increasing the information base from which sound policy and resource management decisions are developed, -increase the transfer of technical information to grazing lands producers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,025$12,182▼ $7,843
Total Assets$20,025$12,182▼ $7,843
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$20,025$12,182▼ $7,843
Total Net Assets Fund Balance$20,025$12,182▼ $7,843
Total Liabilities and Net Assets / Fund Balance$20,025$12,182▼ $7,843
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Gary PricePresident
Stephen DiebelVice Chairma
Tony DeanSecretary
James R MccanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,336
Investment Income
$0
Other Revenue
$3
Change in Net Assets
$-7,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$15,011-$15,011
Other Expenses$1,858$142-$142
All Other Expenses-$25-$25
Interest-$24-$24
Total Functional Expenses$5,830$15,352$0$21,182
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by key administrative personnel knowledgeable in the operations of texas coalition glci inc.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Texas Coalition Glci Inc
EIN
74-2757165
Phone
3615728031
Address
PO BOX 146, VICTORIA, TX 77902

Signing Officer

Name
James R Mccan
Title
Treasurer
Phone
3615728031
Signed
2015-04-27

Organization Details

Principal Officer
James R Mccan
Formed
1995
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
55

Preparer

Firm
Keller & Associates Cpas
Address
PO BOX 2549, VICTORIA, TX 77902-2549
Preparer
Loretta J Marquette CPA
Phone
3615734383
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of the texas glci is to: -coordinate efforts to identify priority issues, find solutions, facilitate partners and effect change on privately owned grazing lands, -provide leadership and guidance in implementing the glci mission, -partner with other units of government, institutions of higher learning, and other agencies as appropriate to promote the enhancement of grazing land resources, -increasing the information base from which sound policy and resource management decisions are developed, -increase the transfer of technical information to grazing lands producers.”

Raw XML Appendix271 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.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 44,696
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE TEXAS GLCI IS TO: -COORDINATE EFFORTS TO IDENTIFY PRIORITY ISSUES, FIND SOLUTIONS, FACILITATE PARTNERS AND EFFECT CHANGE ON PRIVATELY OWNED GRAZING LANDS, -PROVIDE LEADERSHIP AND GUIDANCE IN IMPLEMENTING THE GLCI MISSION, -PARTNER WITH OTHER UNITS OF GOVERNMENT, INSTITUTIONS OF HIGHER LEARNING, AND OTHER AGENCIES AS APPROPRIATE TO PROMOTE THE ENHANCEMENT OF GRAZING LAND RESOURCES, -INCREASING THE INFORMATION BASE FROM WHICH SOUND POLICY AND RESOURCE MANAGEMENT DECISIONS ARE DEVELOPED, -INCREASE THE TRANSFER OF TECHNICAL INFORMATION TO GRAZING LANDS PRODUCERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY KEY ADMINISTRATIVE PERSONNEL KNOWLEDGEABLE IN THE OPERATIONS OF TEXAS COALITION GLCI INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/PreparerPersonGrp/PhoneNum03615734383
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORETTA J MARQUETTE CPA
ReturnHeader/ReturnTs02015-04-28T08:10:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,182
Liabilities
$0
Net assets
$12,182
Revenue
$13,339
Expenses
$21,182
Net income
-$7,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$4.56$4.70$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$1.55$0.87$0.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.79$0.64$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.97$0.87$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.85$0.83$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$1.10$0.89$0.21
2018Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.67$0.90$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.90$0.61$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.53$0.51$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.39$0.55$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.13$0.21$0.08
2013Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.45$0.48$0.04
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.87$0.86$0.01
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$1.08$1.05$0.03
2010Summary only. Only limited summary data is available for this year.$0.20$0.00$0.80$0.75$0.05
2009Summary only. Only limited summary data is available for this year.$0.15$0.00$0.50$0.45$0.05
2008Summary only. Only limited summary data is available for this year.$0.09$0.00$0.32$0.44$0.12