Civic Intelligence

Southwest Terrazzo Association Inc

EIN 74-6062527 • 501(c)6 • Fredericksburg, TX

Fredericksburg, TX
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

51st percentile

1.1%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

56th percentile

1.6%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

89th percentile

48%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$48,999

Up $758 (+1.6%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$48,999

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Up

$70,353

Up $22,853 (+48%) from 2016

Expenses

Up

$69,595

Up $30,850 (+80%) from 2016

Net Income

Down

$758

Down $7,997 (-91%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$80K$60K$40K$20K$0Assets 2011: $43,373Liabilities 2011: $02011Assets 2012: $72,265Liabilities 2012: $02012Assets 2013: $69,986Liabilities 2013: $2,6072013Assets 2014: $51,676Liabilities 2014: $02014Assets 2015: $39,486Liabilities 2015: $02015Assets 2016: $48,241Liabilities 2016: $02016Assets 2017: $48,999Net Assets 2017: $48,9992017

Highlighted filing

2017

Assets$48,999
Liabilities-
Net Assets$48,999
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$100K$50K$0-$50KRevenue 2011: $58,300Expenses 2011: $51,486Net Income 2011: $6,8142011Revenue 2012: $93,400Expenses 2012: $64,508Net Income 2012: $28,8922012Revenue 2013: $47,706Expenses 2013: $52,592Net Income 2013: -$4,8862013Revenue 2014: $30,850Expenses 2014: $46,553Net Income 2014: -$15,7032014Revenue 2015: $39,000Expenses 2015: $51,190Net Income 2015: -$12,1902015Revenue 2016: $47,500Expenses 2016: $38,745Net Income 2016: $8,7552016Revenue 2017: $70,353Expenses 2017: $69,595Net Income 2017: $7582017

Highlighted filing

2017

Revenue$70,353
Expenses$69,595
Net Income$758
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$48,999
Liabilities
-
Net assets
$48,999
Revenue
$70,353
Expenses
$69,595
Net income
$758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.0$49.0$70.4$69.6$0.76
2016Summary only. Only limited summary data is available for this year.$48.2$0.00$47.5$38.7$8.76
2015Summary only. Only limited summary data is available for this year.$39.5$0.00$39.0$51.2$12.2
2014Summary only. Only limited summary data is available for this year.$51.7$0.00$30.9$46.6$15.7
2013Summary only. Only limited summary data is available for this year.$70.0$2.61$47.7$52.6$4.89
2012Summary only. Only limited summary data is available for this year.$72.3$0.00$93.4$64.5$28.9
2011Summary only. Only limited summary data is available for this year.$43.4$0.00$58.3$51.5$6.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 12, 2018
Return Version
2017v2.2
Gross Receipts
$70,353
Mission and Program Overview

Mission

Educational services for contractors

Program Services

DescriptionGrantsExpenses
TO PROVIDE EDUCATIONAL SERVICES FOR CONTRACTORS--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCO ZANCHETTINPresident-$0--
COLIN MARTINVice President-$0--
JONATHAN MARALDOTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Southwest Terrazzo Association Inc
EIN
74-6062527
Phone
8773554400
Address
PO BOX 269, FREDERICKSBURG, TX 78624

Signing Officer

Name
Jonathan Maraldo
Title
Treasurer
Phone
8773554400
Signed
2018-04-12
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 10

“Scholarship; scholarship; texas architectural foundation: 500 chicon st., austin, tx, 78702; none, 8”

Form 990EZ, Part I, Line 16

“ADVERTISING 1225.”

Form 990EZ, Part I, Line 16

“Information technology 1126.”

Form 990EZ, Part I, Line 16

“Licenses and permits 325.”

Form 990EZ, Part I, Line 16

“MEETING EXPENSE 25735.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 207.”

Form 990EZ, Part I, Line 16

“TELEPHONE 420.”

Form 990EZ, Part I, Line 16

“TRAVEL 80.”

Form 990EZ, Part II, Line 24

“Accounts receivable 300. 1320.”

Raw XML Appendix123 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/BOYAmt047941
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047679
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0758
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032329
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048241
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048999
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt070353
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt036000
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048241
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048999
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048241
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048999
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANCO ZANCHETTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COLIN MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JONATHAN MARALDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0300
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01320
IRS990EZ/OtherExpensesTotalAmt029118
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL SERVICES FOR CONTRACTORS
IRS990EZ/PrintingPublicationsPostageAmt0148
IRS990EZ/ProgramServiceRevenueAmt023853
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EDUCATIONAL SERVICES FOR CONTRACTORS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069595
IRS990EZ/TotalRevenueAmt070353
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0SOUTHWESTTERRAZZO.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP; SCHOLARSHIP; TEXAS ARCHITECTURAL FOUNDATION: 500 CHICON ST., AUSTIN, TX, 78702; NONE, 8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 1225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION TECHNOLOGY 1126.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSES AND PERMITS 325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETING EXPENSE 25735.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES 207.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE 420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAVEL 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS RECEIVABLE 300. 1320.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN MARALDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08773554400
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST TERRAZZO ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0746062527
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/IPDt02018-04-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:29:26
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/PreparationDt02018-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER L ALLMAN CPA
ReturnHeader/ReturnTs02018-04-12T18:29:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • <$500k nonprofits